Civic Intelligence

Westgate Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3725614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileNA
5601 Windhover DriveOrlando, FL 32819

(407) 351-3350

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

411%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$350,473

Up $281,826 (+411%) from 2019

Net Assets

Up

$350,473

Up $281,826 (+411%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Down

$502,066

Down $376,170 (-43%) from 2019

Expenses

Down

$220,240

Down $635,878 (-74%) from 2019

Net Income

Up

$281,826

Up $259,708 (+1174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $36,085Liabilities 2010: $1,078Net Assets 2010: $35,0072010Assets 2011: $8,945Liabilities 2011: $0Net Assets 2011: $8,9452011Assets 2012: $23,599Liabilities 2012: $0Net Assets 2012: $23,5992012Assets 2013: $120,154Liabilities 2013: $0Net Assets 2013: $120,1542013Assets 2014: $131,405Liabilities 2014: $250Net Assets 2014: $131,1552014Assets 2015: $272,811Liabilities 2015: $54,488Net Assets 2015: $218,3232015Assets 2016: $273,624Liabilities 2016: $0Net Assets 2016: $273,6242016Assets 2017: $538,127Liabilities 2017: $0Net Assets 2017: $538,1272017Assets 2018: $46,529Liabilities 2018: $0Net Assets 2018: $46,5292018Assets 2019: $68,647Liabilities 2019: $0Net Assets 2019: $68,6472019Assets 2020: $350,473Liabilities 2020: $0Net Assets 2020: $350,4732020Assets 2021: $576,450Liabilities 2021: $0Net Assets 2021: $576,4502021Assets 2022: $3,345,889Liabilities 2022: $0Net Assets 2022: $3,345,8892022Assets 2023: $4,489,013Liabilities 2023: $0Net Assets 2023: $4,489,0132023Assets 2024: $4,713,551Liabilities 2024: $0Net Assets 2024: $4,713,5512024

Highlighted filing

2020

Assets$350,473
Liabilities$0
Net Assets$350,473
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $14,330Expenses 2010: $63,559Net Income 2010: -$49,2292010Revenue 2011: $51,504Expenses 2011: $77,566Net Income 2011: -$26,0622011Revenue 2012: $104,922Expenses 2012: $90,268Net Income 2012: $14,6542012Revenue 2013: $199,976Expenses 2013: $103,421Net Income 2013: $96,5552013Revenue 2014: $219,545Expenses 2014: $208,544Net Income 2014: $11,0012014Revenue 2015: $256,030Expenses 2015: $168,862Net Income 2015: $87,1682015Revenue 2016: $321,711Expenses 2016: $266,410Net Income 2016: $55,3012016Revenue 2017: $780,207Expenses 2017: $515,704Net Income 2017: $264,5032017Revenue 2018: $763,012Expenses 2018: $1,254,614Net Income 2018: -$491,6022018Revenue 2019: $878,236Expenses 2019: $856,118Net Income 2019: $22,1182019Revenue 2020: $502,066Expenses 2020: $220,240Net Income 2020: $281,8262020Revenue 2021: $558,516Expenses 2021: $332,539Net Income 2021: $225,9772021Revenue 2022: $5,262,886Expenses 2022: $2,041,101Net Income 2022: $3,221,7852022Revenue 2023: $2,380,339Expenses 2023: $1,400,325Net Income 2023: $980,0142023Revenue 2024: $2,574,279Expenses 2024: $2,579,625Net Income 2024: -$5,3462024

Highlighted filing

2020

Revenue$502,066
Expenses$220,240
Net Income$281,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$502,066
Mission and Program Overview

Mission

The mission of the westgate foundation is to actively support our employees and people associated with westgate resorts during times of emergency, disaster or need.

To actively support our employees and people associated with westgate resorts during times of emergency, disaster or need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,647$350,473▲ $281,826
Rtn Earn Endowment Incm Other Fnds$68,647$350,473▲ $281,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,647$350,473▲ $281,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,647$350,473▲ $281,826
Total Liabilities and Net Assets / Fund Balance$68,647$350,473▲ $281,826
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David SiegelPresident
Mark WaltripVice President
Barry SiegelDirector
Crisa MarderDirector
Jacqueline SiegelDirector
Jim GissyDirector
Karen WaltripDirector
Richard SiegelDirector
Steve SiegelDirector
Tom DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,089
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$0
All Other Contributions
$501,089
Change in Net Assets
$281,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,586
Other Expenses$654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,253--$186,253
Grants to Domestic Orgs$33,333--$33,333
Other Expenses-$243-$243
Total Functional Expenses$219,586$654$0$220,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westgate Resorts Foundation IncOrlando, FL501(c)(3)Amounts Collected by the Westgate Foundation, Inc. Were Given to the Westgate Resorts Foundation, Inc. for Donations to Other Public Charities Whose Services Benefited Westgate Employees and Those in Need.$33,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. Mark waltrip, vice president, is the husband of david siegel's niece and employed by cfi resorts management, inc. 2. Karen waltrip, director, is david siegel's niece and employed by westgate marketing, llc. 3. Jacqueline siegel, director, is the wife of david siegel and employed by cfi resorts management, inc. 4. Tom dugan, director, is employed by cfi resorts management, inc. 5. Jim gissy, director, is employed by westgate resorts, inc. 6. Barry siegel, director, is the brother of david siegel and employed by westgate marketing, llc. 7. Richard siegel, director, is the son of david siegel and employed by westgate marketing, llc. 8. Steve siegel, director, is the son of david siegel and employed by westgate resorts, inc.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign the conflict of interest policy each year they are on the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and the financial statements are all available upon request. The organization's federal return is also available on websites that provide public access to exempt organizations federal returns.”

Filing and Contact Details

Filer

Filer Name
Westgate Foundation Inc
EIN
59-3725614
Phone
4073513350
Address
5601 WINDHOVER DRIVE, ORLANDO, FL 32819

Signing Officer

Name
Thomas Dugan
Title
Treasurer
Phone
4073513350
Signed
2021-11-12

Organization Details

Principal Officer
Thomas Dugan
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239421
IRS990ScheduleA/TotalSupportAmt03239421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt255235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt472364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL ASSISTANCE AND RELATED TRAVEL AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/RecipientTable/CashGrantAmt033333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AMOUNTS COLLECTED BY THE WESTGATE FOUNDATION, INC. WERE GIVEN TO THE WESTGATE RESORTS FOUNDATION, INC. FOR DONATIONS TO OTHER PUBLIC CHARITIES WHOSE SERVICES BENEFITED WESTGATE EMPLOYEES AND THOSE IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTGATE RESORTS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593725617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 WINDHOVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032819
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS VENDORS DIRECTLY FOR THE BENEFIT OF GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. MARK WALTRIP, VICE PRESIDENT, IS THE HUSBAND OF DAVID SIEGEL'S NIECE AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 2. KAREN WALTRIP, DIRECTOR, IS DAVID SIEGEL'S NIECE AND EMPLOYED BY WESTGATE MARKETING, LLC. 3. JACQUELINE SIEGEL, DIRECTOR, IS THE WIFE OF DAVID SIEGEL AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 4. TOM DUGAN, DIRECTOR, IS EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 5. JIM GISSY, DIRECTOR, IS EMPLOYED BY WESTGATE RESORTS, INC. 6. BARRY SIEGEL, DIRECTOR, IS THE BROTHER OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 7. RICHARD SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 8. STEVE SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE RESORTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR THEY ARE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. THE ORGANIZATION'S FEDERAL RETURN IS ALSO AVAILABLE ON WEBSITES THAT PROVIDE PUBLIC ACCESS TO EXEMPT ORGANIZATIONS FEDERAL RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTGATE RESORTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593725617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISING MONEY THROUGH VARIOUS FUNDRAISING EFFORTS TO SUPPORT OTHER CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05601 WINDHOVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032819
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068647
IRS990/TotalAssetsEOYAmt0350473
IRS990/TotalAssetsGrp/BOYAmt068647
IRS990/TotalAssetsGrp/EOYAmt0350473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220240
IRS990/TotalGrossUBIAmt0977
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065261
IRS990/TotalOtherProgSrvcGrantAmt065261
IRS990/TotalProgramServiceExpensesAmt0219586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0977
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 WINDHOVER DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,473
Liabilities
$0
Net assets
$350,473
Revenue
$502,066
Expenses
$220,240
Net income
$281,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.57$2.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.38$1.40$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$5.26$2.04$3.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.50$0.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$1.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.06$0.05