Civic Intelligence

Martin Andersen - Gracia Andersen Foundation Inc.

990PF • Fiscal year 2023 • EIN 59-6166589

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 06, 2024

Organization Profile
244 S Pennsylvania Ave 200Winter Park, FL 32789

(407) 467-1311

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$464,302

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$50,234,988

Up $270,159 (+0.5%) from 2022

Net Assets

Up

$50,234,988

Up $270,159 (+0.5%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin61st percentile

Revenue

Down

$3,430,156

Down $825,785 (-19%) from 2022

Expenses

Down

$3,159,997

Down $113,174 (-3.5%) from 2022

Net Income

Down

$270,159

Down $712,611 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $52,305,437Liabilities 2011: $14,201Net Assets 2011: $52,291,2362011Assets 2012: $52,129,819Liabilities 2012: $63,4222012Assets 2013: $52,665,875Liabilities 2013: $76,863Net Assets 2013: $52,589,0122013Assets 2014: $52,474,442Liabilities 2014: $57,772Net Assets 2014: $52,416,6702014Assets 2015: $52,156,158Liabilities 2015: $45,865Net Assets 2015: $52,110,2932015Assets 2016: $52,114,415Liabilities 2016: $41,542Net Assets 2016: $52,072,8732016Assets 2017: $50,572,863Liabilities 2017: $40,830Net Assets 2017: $50,532,0332017Assets 2018: $52,446,334Liabilities 2018: $30,284Net Assets 2018: $52,416,0502018Assets 2019: $50,411,771Liabilities 2019: $30,477Net Assets 2019: $50,381,2942019Assets 2020: $48,883,667Liabilities 2020: $35,510Net Assets 2020: $48,848,1572020Assets 2021: $49,017,492Liabilities 2021: $35,433Net Assets 2021: $48,982,0592021Assets 2022: $49,964,829Liabilities 2022: $1Net Assets 2022: $49,964,8292022Assets 2023: $50,234,988Liabilities 2023: $0Net Assets 2023: $50,234,9882023Assets 2024: $49,699,536Liabilities 2024: $0Net Assets 2024: $49,699,5362024

Highlighted filing

2023

Assets$50,234,988
Liabilities$0
Net Assets$50,234,988
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,697,9152011Revenue 2012: $2,641,916Expenses 2012: $2,866,755Net Income 2012: -$224,8392012Revenue 2013: $3,713,854Expenses 2013: $3,191,239Net Income 2013: $522,6152013Revenue 2014: $3,322,210Expenses 2014: $3,494,552Net Income 2014: -$172,3422014Revenue 2015: $3,495,385Expenses 2015: $3,801,762Net Income 2015: -$306,3772015Revenue 2016: $3,231,852Expenses 2016: $3,269,272Net Income 2016: -$37,4202016Revenue 2017: $2,124,311Expenses 2017: $3,660,450Net Income 2017: -$1,536,1392017Revenue 2018: $5,433,782Expenses 2018: $3,549,765Net Income 2018: $1,884,0172018Revenue 2019: $1,332,278Expenses 2019: $3,367,034Net Income 2019: -$2,034,7562019Revenue 2020: $1,972,419Expenses 2020: $3,505,556Net Income 2020: -$1,533,1372020Revenue 2021: $3,229,161Expenses 2021: $3,095,259Net Income 2021: $133,9022021Revenue 2022: $4,255,941Expenses 2022: $3,273,171Net Income 2022: $982,7702022Revenue 2023: $3,430,156Expenses 2023: $3,159,997Net Income 2023: $270,1592023Revenue 2024: $2,740,005Expenses 2024: $3,275,457Net Income 2024: -$535,4522024

Highlighted filing

2023

Revenue$3,430,156
Expenses$3,159,997
Net Income$270,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T PICTON WARLOW IVPresident & CEOFT$361,560$102,742$464,302
JEFFRY B FUQUASecretaryPT$115,300$54,324$169,624
MARINA C NICETreasurerPT$86,800$49,511$136,311
MEGAN O WARLOWVice President-$66,140$32,344$98,484
CARLA WARLOWVice President-$61,700$8,124$69,824
DAVID J MUNRODirector-$0--
ROGER CHAPINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Martin Andersen-gracia Andersen
EIN
59-6166589
Phone
4074671311
Address
244 S PENNSYLVANIA AVE 200, WINTER PARK, FL 32789

Signing Officer

Name
T Picton Warlow Iv
Title
President
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Satcher & Company PA
Address
1030 W Canton Ave Ste 220, Winter Park, FL 32789
Preparer
David a Satcher
Phone
4078481901
Raw XML AppendixShowing 400 of 470 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID J MUNRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFRY B FUQUA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROGER CHAPIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARINA C NICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CARLA WARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MEGAN O WARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1244 S PENNSYLVANIA AVE STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2244 S PENNSYLVANIA AVE STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3244 S PENNSYLVANIA AVE STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 57
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5244 S PENNSYLVANIA AVE STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6244 S PENNSYLVANIA AVE STE 200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd432790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd532789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd632789
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02524400
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0244 S PENNSYLVANIA AVE STE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINTER PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032789
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0T PICTON WARLOW IV
IRS990PF/StatementsRegardingActyGrp/PhoneNum04074671311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST BY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0T PICTON WARLOW IV PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04074671311
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0244 S PENNSYLVANIA AVE STE 200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WINTER PARK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032789
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01298087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1499000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General use,No restrictions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE, NO RESTRICTIONS. SEE ATTACHED FORM 8283 AND APPRAISAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROLLINS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS LOCATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 HOLT AVE BOX 2717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WINTER PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132789
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01797087
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0131465
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02392935
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02623902
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02524400
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02492437
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02392935
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08121
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt136993
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24235
LandEtcSchedule2/LandEtcGrp/BookValueAmt0110579
LandEtcSchedule2/LandEtcGrp/BookValueAmt1780
LandEtcSchedule2/LandEtcGrp/BookValueAmt22883
LandEtcSchedule2/LandEtcGrp/BookValueAmt370457
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0118700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt137773
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27118
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt370457
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0110578
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13519
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2144
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3370000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013098
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt013098
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04339000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13155
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03840000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13155
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04399000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13155
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLEANING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TIMBER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt715065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83998
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0447
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22052
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3382
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45854

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,234,988
Liabilities
$0
Net assets
$50,234,988
Revenue
$3,430,156
Expenses
$3,159,997
Net income
$270,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$2.74$3.28$0.54
2023Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$3.43$3.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$4.26$3.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$49.0$0.04$49.0$3.23$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$48.9$0.04$48.8$1.97$3.51$1.53
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.03$50.4$1.33$3.37$2.03
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.03$52.4$5.43$3.55$1.88
2017Detailed filing. Detailed filing data is available for this year.$50.6$0.04$50.5$2.12$3.66$1.54
2016Detailed filing. Detailed filing data is available for this year.$52.1$0.04$52.1$3.23$3.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.05$52.1$3.50$3.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.06$52.4$3.32$3.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$52.7$0.08$52.6$3.71$3.19$0.52
2012Summary only. Only limited summary data is available for this year.$52.1$0.06$2.64$2.87$0.22
2011Detailed filing. Detailed filing data is available for this year.$52.3$0.01$52.3$3.70