Civic Intelligence

Naples Retirement Inc.

990PF • Fiscal year 2012 • EIN 59-2120628

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 09, 2012

Organization Profile
1000 Lely Palms Drive34113
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$279,003

No earlier filing loaded for comparison.

Net Assets

$279,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,211

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $279,003Liabilities 2012: $0Net Assets 2012: $279,0032012Assets 2013: $276,667Liabilities 2013: $0Net Assets 2013: $276,6672013Assets 2014: $286,513Liabilities 2014: $0Net Assets 2014: $286,5132014Assets 2015: $286,199Liabilities 2015: $0Net Assets 2015: $286,1992015Assets 2016: $285,809Liabilities 2016: $0Net Assets 2016: $285,8092016Assets 2017: $290,208Liabilities 2017: $0Net Assets 2017: $290,2082017Assets 2018: $303,854Liabilities 2018: $0Net Assets 2018: $303,8542018Assets 2019: $299,836Liabilities 2019: $0Net Assets 2019: $299,8362019Assets 2020: $293,689Liabilities 2020: $0Net Assets 2020: $293,6892020Assets 2021: $299,499Liabilities 2021: $0Net Assets 2021: $299,4992021Assets 2022: $285,700Liabilities 2022: $0Net Assets 2022: $285,7002022Assets 2023: $285,903Liabilities 2023: $0Net Assets 2023: $285,9032023Assets 2024: $288,753Liabilities 2024: $12024Assets 2025: $299,320Liabilities 2025: $3,325Net Assets 2025: $295,9952025

Highlighted filing

2012

Assets$279,003
Liabilities$0
Net Assets$279,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $35,2112012Expenses 2013: $34,7622013Revenue 2014: $34,491Expenses 2014: $24,645Net Income 2014: $9,8462014Revenue 2015: $36,510Expenses 2015: $36,824Net Income 2015: -$3142015Revenue 2016: $36,329Expenses 2016: $36,719Net Income 2016: -$3902016Revenue 2017: $36,413Expenses 2017: $32,014Net Income 2017: $4,3992017Revenue 2018: $32,161Expenses 2018: $18,515Net Income 2018: $13,6462018Revenue 2019: $34,624Expenses 2019: $38,642Net Income 2019: -$4,0182019Revenue 2020: $37,434Expenses 2020: $43,581Net Income 2020: -$6,1472020Revenue 2021: $26,940Expenses 2021: $21,130Net Income 2021: $5,8102021Revenue 2022: $27,500Expenses 2022: $41,299Net Income 2022: -$13,7992022Revenue 2023: $26,375Expenses 2023: $26,172Net Income 2023: $2032023Revenue 2024: $26,538Expenses 2024: $23,688Net Income 2024: $2,8502024Revenue 2025: $30,211Expenses 2025: $22,969Net Income 2025: $7,2422025

Highlighted filing

2012

Revenue-
Expenses$35,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward A HuberSecretary-$0--
Robert HinklinDirector-$0--
Chris HaganPresident-$0--
Tim MillerTreasurer-$0--
Richard GouveiaVice President-$0--
Julia HarrisDirector-$0--
Karl NuechterleinDirector-$0--
Abbe HankinDirector-$0--
Harry J Barford JrDirector-$0--
Patricia TrowbridgeDirector-$0--
Charles E CortrightDirector-$0--
Carol FriesDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Resident enhancement and religious servicesN/ANaples, FL, US$20,179
Paid GrantFreedom Waters Foundation IncCharitable contributionN/ANaples, FL, US$500
Paid GrantOpera Naples IncCharitable contributionN/ANaples, FL, US$500
Paid GrantGuadalupe CenterCharitable contributionN/AImmokalee, FL, US$500
Paid GrantImmokalee Friendship HouseCharitable contributionN/AImmokalee, FL, US$500
Paid GrantAlzheimers Support NetworkCharitable contributionN/ANaples, FL, US$500
Paid GrantAmerican Cancer SocietyCharitable contributionN/AAtlanta, GA, US$500
Paid GrantHabitat for Humanity of Collier CountyCharitable contributionN/ANaples, FL, US$500
Paid GrantGrace Place for Children & Families IncCharitable contributionN/ANaples, FL, US$500
Paid GrantUnited Way of Collier CountyCharitable contributionN/ANaples, FL, US$500
Paid GrantSalvation ArmyCharitable contributionN/ANaples, FL, US$500
Filing and Contact Details

Filer

EIN
59-2120628
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Edward A Huber
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Charles E Cortright
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11Carol Fries
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108497 Deimille Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11231 Henley Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122286 Queens Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134735 Tamiami Trail East
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14608 Lambton Lane
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162432 Duchess Ct Naples
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Lely Palms Retirement facility-resident programs and facility enhancements to benefit the residents
IRS990PF/SummaryOfDirectCharitableActy/Expenses1020179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Charitable contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Resident enhancement and religious services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Freedom Waters Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Opera Naples Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Guadalupe Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Immokalee Friendship House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Alzheimers Support Network
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Habitat for Humanity of Collier County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Grace Place for Children & Families Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18United Way of Collier County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Residents-Lely Palms Retirement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10Unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10895 10th Street South Suite 302-F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112408 Linwood Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12509 Hope Circle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13602 W Main St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14660 Tamiami Trail N Ste 21
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15250 Williams Street NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1611145 Tamiami Trail East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17300 21st Ave SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18848 First Avenue North 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192313 Davis Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101000 Lely Palms Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Immokalee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Immokalee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode734116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode834102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode934104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1034113
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025179
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05777
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05777
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024510
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022528
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011697
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018343
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022228
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022228
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear096480
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019402
IRS990PF/UndistributedIncome/ExcessFromYear1024510
IRS990PF/UndistributedIncome/ExcessFromYear2022528
IRS990PF/UndistributedIncome/ExcessFromYear3011697
IRS990PF/UndistributedIncome/ExcessFromYear4018343
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202006
IRS990PF/UndistributedIncome/PriorYear302005
IRS990PF/UndistributedIncome/QualifyingDistributions025179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,003
Liabilities
$0
Net assets
$279,003
Revenue
-
Expenses
$35,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.30$0.23$0.07
2024Summary only. Only limited summary data is available for this year.$2.89$0.00$0.27$0.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.26$0.26$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.28$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.37$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.32$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.36$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.34$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.35
2012Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.35