Civic Intelligence

Rood & Riddle Foundation Inc.

990PF • Fiscal year 2017 • EIN 61-1446321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
PO Box 12070Lexington, KY 40580

(859) 233-0371

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,782

Up $8,385 (+350%) from 2016

Net Assets

Up

$10,782

Up $8,385 (+350%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$238,383

Up $5,445 (+2.3%) from 2016

Expenses

Down

$229,998

Down $21,722 (-8.6%) from 2016

Net Income

Up

$8,385

Up $27,167 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,109Liabilities 2010: $0Net Assets 2010: $1,1092010Assets 2011: $67,603Liabilities 2011: $0Net Assets 2011: $67,6032011Assets 2012: $21,011Liabilities 2012: $0Net Assets 2012: $21,0112012Assets 2013: $14,953Liabilities 2013: $1Net Assets 2013: $14,9532013Assets 2014: $9,872Liabilities 2014: $1Net Assets 2014: $9,8722014Assets 2015: $21,179Liabilities 2015: $1Net Assets 2015: $21,1792015Assets 2016: $2,397Liabilities 2016: $0Net Assets 2016: $2,3972016Assets 2017: $10,782Liabilities 2017: $0Net Assets 2017: $10,7822017Assets 2018: $35,905Liabilities 2018: $0Net Assets 2018: $35,9052018Assets 2019: $1,061Liabilities 2019: $1Net Assets 2019: $1,0612019Assets 2020: $11,986Liabilities 2020: $1Net Assets 2020: $11,9862020Assets 2021: $12,751Liabilities 2021: $1Net Assets 2021: $12,7512021Assets 2022: $10,261Liabilities 2022: $1Net Assets 2022: $10,2612022Assets 2024: $43,738Liabilities 2024: -$3,202Net Assets 2024: $46,9402024

Highlighted filing

2017

Assets$10,782
Liabilities$0
Net Assets$10,782
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $461,2132010Expenses 2011: $469,9862011Expenses 2012: $467,0242012Revenue 2013: $253,660Expenses 2013: $259,718Net Income 2013: -$6,0582013Revenue 2014: $266,759Expenses 2014: $271,840Net Income 2014: -$5,0812014Revenue 2015: $241,407Expenses 2015: $230,186Net Income 2015: $11,2212015Revenue 2016: $232,938Expenses 2016: $251,720Net Income 2016: -$18,7822016Revenue 2017: $238,383Expenses 2017: $229,998Net Income 2017: $8,3852017Revenue 2018: $267,497Expenses 2018: $242,374Net Income 2018: $25,1232018Revenue 2019: $352,626Expenses 2019: $387,470Net Income 2019: -$34,8442019Revenue 2020: $96,890Expenses 2020: $85,965Net Income 2020: $10,9252020Revenue 2021: $184,433Expenses 2021: $183,668Net Income 2021: $7652021Revenue 2022: $295,304Expenses 2022: $297,794Net Income 2022: -$2,4902022Revenue 2024: $658,371Expenses 2024: $654,501Net Income 2024: $3,8702024

Highlighted filing

2017

Revenue$238,383
Expenses$229,998
Net Income$8,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SPIKE-PIERCEPresident-$0--
W THOMAS RIDDLE DVMVice-President-$0--
ROLF M EMBERTSON DVMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rood & Riddle Foundation Inc
EIN
61-1446321
Phone
8592330371
Address
PO BOX 12070, LEXINGTON, KY 40580

Signing Officer

Name
Deborah Spike-pierce
Title
President
Phone
8592330371
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Paul D Johnston
Phone
8592531100
Raw XML Appendix400 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/PersonNm0DEBORAH SPIKE-PIERCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 910124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14089 IRON WORKS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24033 IRON WORKS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240511
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057295
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/AppliedToCurrentYearAmt02565
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0227698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0225446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0268439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0257529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0461880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0461880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01200156
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0221044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0227698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0225446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0268439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0257529
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0223609
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0221044
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01662036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01440992
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BOEHRINGER INGELHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PATTERSON COMPANIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ROOD RIDDLE & PARTNERS PSC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CENTRAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SPY COAST FARM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5ZOETIS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6MG BIOLOGICS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01620 N WOODBINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11031 MENDOTA HEIGHTS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 12070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3300 WEST VINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43468 SPORT HORSE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5100 CAMPUS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62366 270TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST JOSEPH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6AMES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064506
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd240580
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd340507
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd440511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd507932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd650014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt48000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt512500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOTEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD/BEVERAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt266830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt540899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61713
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt266830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61713
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DOCTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt017446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SPIKE-PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOD & RIDDLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOD
ReturnHeader/Filer/EIN0611446321
ReturnHeader/Filer/PhoneNum08592330371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12070
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013307EC63573F32268B2BF51C117E8A532928E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.96.2.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D JOHNSTON
ReturnHeader/ReturnTs02018-11-15T13:29:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,782
Liabilities
$0
Net assets
$10,782
Revenue
$238,383
Expenses
$229,998
Net income
$8,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.47$6.58$6.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.95$2.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.84$1.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.53$3.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.67$2.42$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.38$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.33$2.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.67$2.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.54$2.60$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.67
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.70
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.61