Civic Intelligence

Barracks Road Inc.

990PF • Fiscal year 2021 • EIN 59-3627470

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile

Refreshing map…

1700 South Macdill Avenue 220Tampa, FL 33629

(813) 223-2424

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,880,913

Up $959,676 (+50%) from 2020

Net Assets

Up

$2,880,913

Up $959,676 (+50%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$2,291,873

Up $2,292,947 (+213496%) from 2020

Expenses

Up

$470,186

Up $40,805 (+9.5%) from 2020

Net Income

Up

$1,821,687

Up $2,252,142 (+523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,972,786Liabilities 2010: $0Net Assets 2010: $1,972,7862010Assets 2011: $1,884,512Liabilities 2011: $0Net Assets 2011: $1,884,5122011Assets 2012: $1,792,507Liabilities 2012: $0Net Assets 2012: $1,792,5072012Assets 2013: $1,744,167Liabilities 2013: $0Net Assets 2013: $1,744,1672013Assets 2014: $1,906,429Liabilities 2014: $0Net Assets 2014: $1,906,4292014Assets 2015: $1,954,780Liabilities 2015: $0Net Assets 2015: $1,954,7802015Assets 2016: $2,585,184Liabilities 2016: $0Net Assets 2016: $2,585,1842016Assets 2017: $2,750,180Liabilities 2017: $0Net Assets 2017: $2,750,1802017Assets 2018: $2,761,365Liabilities 2018: $0Net Assets 2018: $2,761,3652018Assets 2019: $2,351,692Liabilities 2019: $0Net Assets 2019: $2,351,6922019Assets 2020: $1,921,237Liabilities 2020: $0Net Assets 2020: $1,921,2372020Assets 2021: $2,880,913Liabilities 2021: $1Net Assets 2021: $2,880,9132021Assets 2022: $2,561,567Liabilities 2022: $0Net Assets 2022: $2,561,5672022Assets 2024: $857,895Liabilities 2024: $0Net Assets 2024: $857,8952024

Highlighted filing

2021

Assets$2,880,913
Liabilities$1
Net Assets$2,880,913
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $114,1692010Expenses 2011: $132,5792011Expenses 2012: $134,3732012Revenue 2013: $142,169Expenses 2013: $190,509Net Income 2013: -$48,3402013Revenue 2014: $281,764Expenses 2014: $119,502Net Income 2014: $162,2622014Revenue 2015: $204,461Expenses 2015: $156,110Net Income 2015: $48,3512015Revenue 2016: $890,887Expenses 2016: $113,651Net Income 2016: $777,2362016Revenue 2017: $306,653Expenses 2017: $174,280Net Income 2017: $132,3732017Revenue 2018: $243,898Expenses 2018: $232,713Net Income 2018: $11,1852018Revenue 2019: $137,830Expenses 2019: $547,503Net Income 2019: -$409,6732019Revenue 2020: -$1,074Expenses 2020: $429,381Net Income 2020: -$430,4552020Revenue 2021: $2,291,873Expenses 2021: $470,186Net Income 2021: $1,821,6872021Revenue 2022: -$26,965Expenses 2022: $270,883Net Income 2022: -$297,8482022Revenue 2024: $488,732Expenses 2024: $2,657,414Net Income 2024: -$2,168,6822024

Highlighted filing

2021

Revenue$2,291,873
Expenses$470,186
Net Income$1,821,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S MURRAYPresident-$0--
ALLISON P MURRAYDirector-$0--
SANDRA MURRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barracks Road Inc
EIN
59-3627470
Phone
8132232424
Address
1700 SOUTH MACDILL AVENUE 220, TAMPA, FL 33629

Signing Officer

Name
Sandra Murray
Title
Director
Phone
8132232424
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
400 NORTH ASHLEY DRIVE SUITE 700, TAMPA, FL 33602
Preparer
J Scott Robey CPA
Phone
8132292321
Raw XML AppendixShowing 400 of 455 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GS EQUITIES ACCOUNT 9292
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GS EQUITIES ACCOUNT 7091
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ST CAPITAL LOSS - GS NON U
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GOLDMAN SHORT TERM COVERED 8358
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21700 SOUTH MACDILL AVENUE SUITE 220
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TATE TAYLOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 E KENNEDY BLVD SUITE 2700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08132277440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL S MURRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION TAMPA BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01901 ULMERTON ROAD SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033762
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0450000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0126077
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0288484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0377077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01046698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0324853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0288484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0377077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04913
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0324853
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01056324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0731471
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WHITEHALL PARTNERS LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND ALLISON MURRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01901 S ARDSLEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11700 S MACDILL AVENUE SUITE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033629
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133629
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01021307
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1411107
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum92
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum102
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum112
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum122
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum132
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum142
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum152
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum162
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum172
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum182
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0177071
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt152404
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2284481
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt385874
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt491243
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt545629
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt645998
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7133419
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8105188
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt9121704
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10105207
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1166951
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1225000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1323130
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1426407
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1514010
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1611818
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt178617
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt188263
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01032 SHARES - APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1107 SHARES - UNITEDHEALTHGROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2886 SHARES - MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc330 SHARES - ALPHABET INC CL C
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc432 SHARES - ALPHABET INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5161 SHARES - NVIDIA CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6763 SHARES - CISCO SYSTEMS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7452 SHARES - BERKSHIRE HATHAWAY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8315 SHARES - META PLATFORMS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9941 SHARES - APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10483 SHARES - MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11288 SHARES - BERKSHIRE HATHAWAY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12117 SHARES - VISA INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13129 SHARES - WALT DISNEY COMPANY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1473 SHARES - UNITEDHEALTH GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1559 SHARES - PAYPAL HOLDINGS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1623 SHARES - THERMO FISHER SCIENTIFIC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1744 SHARES - TARGET CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1834 SHARES - DANAHER CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt152021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt162021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt172021-01-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt182021-01-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0862011
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK-TAX DIFFERENCE IN CONTRIBUTION INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO EXPENSES FROM K-1

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,913
Liabilities
$1
Net assets
$2,880,913
Revenue
$2,291,873
Expenses
$470,186
Net income
$1,821,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.49$2.66$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.03$0.27$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.29$0.47$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.55$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31$0.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.89$0.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.19$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11