Civic Intelligence

Karpeles Manuscript Library Museum

990PF • Fiscal year 2022 • EIN 59-3132767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
115 International Parkway Suite 10Lake Mary, FL 32746

(805) 450-4866

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-111%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$59,831

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,804,995

Up $967,693 (+116%) from 2021

Net Assets

Up

$1,671,618

Up $1,055,316 (+171%) from 2021

Liabilities

Down

$133,377

Down $87,623 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$606,180

Down $504,766 (-45%) from 2021

Expenses

Up

$1,276,267

Up $202,015 (+19%) from 2021

Net Income

Down

-$670,087

Down $706,781 (-1926%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,385,143Liabilities 2011: $175,0002011Assets 2012: $1,238,087Liabilities 2012: $175,000Net Assets 2012: $1,063,0872012Assets 2013: $1,239,271Liabilities 2013: $175,000Net Assets 2013: $1,064,2712013Assets 2014: $1,239,271Liabilities 2014: $175,000Net Assets 2014: $1,064,2712014Assets 2015: $983,833Liabilities 2015: $175,000Net Assets 2015: $808,8332015Assets 2016: $987,172Liabilities 2016: $175,000Net Assets 2016: $812,1722016Assets 2017: $1,000,266Liabilities 2017: $175,000Net Assets 2017: $825,2662017Assets 2018: $1,010,568Liabilities 2018: $175,000Net Assets 2018: $835,5682018Assets 2019: $1,025,771Liabilities 2019: $175,000Net Assets 2019: $850,7712019Assets 2020: $1,037,398Liabilities 2020: $175,000Net Assets 2020: $862,3982020Assets 2021: $837,302Liabilities 2021: $221,000Net Assets 2021: $616,3022021Assets 2022: $1,804,995Liabilities 2022: $133,377Net Assets 2022: $1,671,6182022Assets 2023: $3,857,136Liabilities 2023: $6,053Net Assets 2023: $3,851,0832023Assets 2024: $5,563,682Liabilities 2024: $1,516Net Assets 2024: $5,562,1662024

Highlighted filing

2022

Assets$1,804,995
Liabilities$133,377
Net Assets$1,671,618
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,090Expenses 2011: $715,671Net Income 2011: $386,4192011Expenses 2012: $680,8742012Revenue 2013: $904,457Expenses 2013: $903,273Net Income 2013: $1,1842013Revenue 2014: $894,653Expenses 2014: $894,653Net Income 2014: $02014Revenue 2015: $605,436Expenses 2015: $860,874Net Income 2015: -$255,4382015Revenue 2016: $928,009Expenses 2016: $924,670Net Income 2016: $3,3392016Revenue 2017: $798,416Expenses 2017: $785,322Net Income 2017: $13,0942017Revenue 2018: $802,098Expenses 2018: $791,796Net Income 2018: $10,3022018Revenue 2019: $1,004,793Expenses 2019: $989,590Net Income 2019: $15,2032019Revenue 2020: $1,001,085Expenses 2020: $989,458Net Income 2020: $11,6272020Revenue 2021: $1,110,946Expenses 2021: $1,074,252Net Income 2021: $36,6942021Revenue 2022: $606,180Expenses 2022: $1,276,267Net Income 2022: -$670,0872022Revenue 2023: $3,305,761Expenses 2023: $1,126,296Net Income 2023: $2,179,4652023Revenue 2024: $3,145,061Expenses 2024: $1,107,398Net Income 2024: $2,037,6632024

Highlighted filing

2022

Revenue$606,180
Expenses$1,276,267
Net Income-$670,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ALLEMANCFO & DirectorFT$59,831-$59,831
MARK KARPELESPresident & CEOFT$0--
DAVID KARPELES RESIGNED 11922Director-$0--
MARSHA KARPELES RESIGNED 112022Director-$0--
ALAN ALLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Karpeles Manuscript Library
EIN
59-3132767
Phone
8054504866
Address
115 INTERNATIONAL PARKWAY SUITE 10, LAKE MARY, FL 32746

Signing Officer

Name
Mark Karpeles
Title
President
Phone
8054504866
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Raw XML AppendixShowing 400 of 815 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - 101 W. 1ST STREET, JACKSONVILLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING - 101 W. 1ST STREET, JACKSONVILLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND - 700 22ND STREET, ROCK ISLAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING - 700 22ND STREET, ROCK ISLAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND - 3039 PIQUA AVENUE, FORT WAYNE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING - 3039 PIQUA AVENUE, FORT WAYNE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND - 2410 & 2424 FAIRFIELD, FORT WAYNE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING - 2410 & 2424 FAIRFIELD, FORT WAYNE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND - 654 SHERWOOD OR 2031 LANDIS, PITTSBURGH, PA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - 654 SHERWOOD OR 2031 LANDIS, PITTSBURGH, PA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND - 3201 CENTENARY BLVD, SHREVEPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING - 3201 CENTENARY BLVD, SHREVEPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND - 902 EAST 1ST STREET, DULUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING - 902 EAST 1ST STREET, DULUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND - 3620 CHIPPEWA AVENUE, ST. LOUIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING - 3620 CHIPPEWA AVENUE, ST. LOUIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND - 1300 1ST AVENUE N., GREAT FALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING - 1300 1ST AVENUE N., GREAT FALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND - 220 NORTH STREET, BUFFALO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BUILDING - 220 NORTH STREET, BUFFALO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND - 453 PORTER AVENUE, BUFFALO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS - 453 PORTER AVENUE, BUFFALO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND- 68 SPRING STREET, CHARLESTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING - 68 SPRING STREET, CHARLESTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LAND - 800 WEST SIDNOR STREET, ALVIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING - 800 WEST SIDNOR STREET, ALVIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MISCELLANEOUS FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27VAULT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MANUSCRIPT COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 1, PART I
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PAGE 2, PART II
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PAGE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PAYROLL EXPENSE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1EXEMPT ASSET REPORTING
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2CALIFORNIA FLOOD DISASTER CA-2023-02 FEMA #3591
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0INCLUDED IN PAYROLL EXPENSES REPORTED ON THE RETURN ARE WAGES ANDPAYROLL TAXES REPORTED UNDER THE FOLLOWING EINS FOR W-3 REPORTING: 45-2676947 16-1486081 57-1028849 41-1778423 26-3088295 83-4378238 84-3547602 83-0414857 14-1819267 84-2342809 45-3933789 77-0399859 47-2701150 91-1678168
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1IT HAS BEEN DETERMINED THAT FIXED ASSETS OWNED BY THE LIBRARY AND USED FOR THE EXEMPT PURPOSE WERE INADVERTLY OMITTED FROM THE PRIOR YEARS TAX RETURN. THEY HAVE BEEN ADDED TO THE BALANCE SHEET AND SHOWN AS AN OTHER INCREASE IN PART III.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE ORGANIZATION'S RECORDS ARE KEPT AT THE OFFICE OF THEIR CPA, H&B, LLP, LOCATED IN ZIP CODE 93101 WHICH IS IN A COVERED DISASTER AREA DESIGNATED BY FEMA DISASTER #3591. ACCORDINGLY, THE TAXPAYER IS AN AFFECTED TAXPAYER AND HAS BEEN GRANTED FILING AND PAYMENT RELIEF UNTIL NOVEMBER 16, 2023 FROM THE ORIGINAL DUE DATE OF MAY 15, 2023.
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt082114
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt054288
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0136402
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0136402
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt082114
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt056839
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02992
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt059831
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0469778
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt038209
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038209
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-670087
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt054288
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt054288
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01139900
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt06902
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06902
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt07364
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0818
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08182
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt082114
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt054288
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt079155
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt079155
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0342127
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt018006
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0360133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0-573292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01136712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt053796
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0617216
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt03610
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt054490
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02603
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt057093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt054288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt054288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01136712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt085267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01276267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt082114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0606180
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt054288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01136712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt085267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01276267
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt038884
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06862
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt045746
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12004-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31995-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0173353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1201288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2196271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3486874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt148712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt278729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-36974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-8353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt148712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt278729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-36974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0165000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2275000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3449900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF 3620 CHIPPWEA ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF 3201 CENTENARY BLVD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF 1ST AVENENUE N.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SALE OF 453 PORTER AVE.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt082114
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-670087
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01725403
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01671618
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0616302
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01671618
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01804995
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039927
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0366445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0366445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0611435
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01723765
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0459497
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01112330
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01112330
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0221000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0133377
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0337878
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0326220
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0326220
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0616302
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01671618
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0837302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01804995
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01804995
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0221000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0133377
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0837302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01804995
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0616302
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01671618
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0365585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0365585

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,995
Liabilities
$133,377
Net assets
$1,671,618
Revenue
$606,180
Expenses
$1,276,267
Net income
-$670,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.15$1.11$2.04
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$3.31$1.13$2.18
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.61$1.28$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$1.11$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.00$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.84$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.83$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.93$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.81$0.61$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.89$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.90$0.90$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.68
2011Summary only. Only limited summary data is available for this year.$1.39$0.18$1.10$0.72$0.39