Civic Intelligence

W a Taylor Foundation

990PF • Fiscal year 2011 • EIN 64-6028570

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 29, 2011

650 North Church Avenue39339
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,904,666

Down $45,789 (-2.3%) from 2010

Net Assets

Down

$1,904,666

Down $45,789 (-2.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,432

Up $229,153 (+518%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,950,455Liabilities 2010: $0Net Assets 2010: $1,950,4552010Assets 2011: $1,904,666Liabilities 2011: $0Net Assets 2011: $1,904,6662011Assets 2012: $1,901,611Liabilities 2012: $0Net Assets 2012: $1,901,6112012Assets 2013: $1,822,829Liabilities 2013: $0Net Assets 2013: $1,822,8292013Assets 2014: $1,871,012Liabilities 2014: $0Net Assets 2014: $1,871,0122014Assets 2015: $1,873,836Liabilities 2015: $0Net Assets 2015: $1,873,8362015Assets 2016: $1,770,341Liabilities 2016: $0Net Assets 2016: $1,770,3412016Assets 2017: $1,741,776Liabilities 2017: $0Net Assets 2017: $1,741,7762017Assets 2018: $1,686,143Liabilities 2018: $0Net Assets 2018: $1,686,1432018Assets 2019: $1,658,577Liabilities 2019: $0Net Assets 2019: $1,658,5772019Assets 2020: $1,961,944Liabilities 2020: $0Net Assets 2020: $1,961,9442020Assets 2021: $1,810,112Liabilities 2021: $0Net Assets 2021: $1,810,1122021Assets 2022: $1,795,318Liabilities 2022: $0Net Assets 2022: $1,795,3182022Assets 2023: $2,569,745Liabilities 2023: $0Net Assets 2023: $2,569,7452023Assets 2024: $2,656,481Liabilities 2024: $0Net Assets 2024: $2,656,4812024Assets 2025: $2,788,133Liabilities 2025: $0Net Assets 2025: $2,788,1332025

Highlighted filing

2011

Assets$1,904,666
Liabilities$0
Net Assets$1,904,666

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $44,2792010Expenses 2011: $273,4322011Expenses 2012: $118,0702012Expenses 2013: $394,0872013Revenue 2014: $231,154Expenses 2014: $182,971Net Income 2014: $48,1832014Revenue 2015: $29,545Expenses 2015: $24,769Net Income 2015: $4,7762015Revenue 2016: $41,047Expenses 2016: $145,407Net Income 2016: -$104,3602016Revenue 2017: $178,362Expenses 2017: $206,339Net Income 2017: -$27,9772017Revenue 2018: $323,990Expenses 2018: $379,623Net Income 2018: -$55,6332018Revenue 2019: $328,700Expenses 2019: $356,266Net Income 2019: -$27,5662019Revenue 2020: $677,261Expenses 2020: $373,894Net Income 2020: $303,3672020Revenue 2021: $289,815Expenses 2021: $441,647Net Income 2021: -$151,8322021Revenue 2022: $360,336Expenses 2022: $382,130Net Income 2022: -$21,7942022Revenue 2023: $1,225,322Expenses 2023: $310,675Net Income 2023: $914,6472023Revenue 2024: $187,749Expenses 2024: $101,013Net Income 2024: $86,7362024Revenue 2025: $273,619Expenses 2025: $141,967Net Income 2025: $131,6522025

Highlighted filing

2011

Revenue-
Expenses$273,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 29, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITZI M TAYLORTrustee-$0--
WILLIAM A TAYLOR IIITrustee-$0--
GAIL G SMITHTrustee-$0--
ROBERT D TAYLORTrustee-$0--
TERESA TAYLOR KTSANESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISSISSIPPI STATE UNIVERSITY FOUNDATIONESTABLISH THE TAYLOR EXCELLENCE FUNDPUBLIC CHARITYMISSISSIPPI STATE, MS, US$200,000
Paid GrantMOUNT MORIAH MISSIONARY BAPTIST CHURCHSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYLOUISVILLE, MS, US$20,000
Paid GrantMISSISSIPPI CHILDREN'S MUSEUMSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYJACKSON, MS, US$10,000
Paid GrantBOY SCOUTS OF AMERICASUPPORT SCOUTING ACTIVITIESPUBLIC CHARITYCOLUMBUS, MS, US$7,000
Paid GrantFRENCH CAMP ACADEMYSUPPORT EDUCATIONAL ACTIVITIESPUBLIC CHARITYFRENCH CAMP, MS, US$5,000
Paid GrantWINSTON COUNTY BOYS AND GIRLS CLUBSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYLOUISVILLE, MS, US$2,500
Paid GrantMISSISSIPPI SCHOOL FOR MATH & SCIENCESUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYCOLUMBUS, MS, US$2,000
Paid GrantGRACE CHRISTIAN SCHOOLSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYLOUISVILLE, MS, US$1,500
Paid GrantNATURE CONSERVANCYSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYJACKSON, MS, US$1,000
Paid GrantJACKSON ZOO FOUNDATIONSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYJACKSON, MS, US$500
Paid GrantTHOMAS JEFFERSON FOUNDATION INCSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYCHARLOTTESVILLE, VA, US$250
Paid GrantFRIENDS OF WINSTON COUNTY LIBRARYSUPPORT CHARITABLE ACTIVITIESPUBLIC CHARITYLOUISVILLE, MS, US$75
Filing and Contact Details

Filer

EIN
64-6028570
Raw XML AppendixShowing 400 of 599 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-45789
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01904666
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01950455
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01904666
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047923
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047923
IRS990PF/DistributableAmount/DistributableAmountBeforeDed047923
IRS990PF/DistributableAmount/MinimumInvestmentReturn048204
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0281
IRS990PF/DistributableAmount/TotalTax0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0719
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01814586
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0978769
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances055291
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0923478
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014682
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048204
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0964087
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0978769
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MITZI M TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM A TAYLOR III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GAIL G SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT D TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TERESA TAYLOR KTSANES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14650 NORTH CHURCH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode139339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode239339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode339339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode439339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct068487
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets068206
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070747
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.025579
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.139709
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.032810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.032016
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.123622
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0964087
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101701259
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201240707
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301273607
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401415643
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501372014
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0281
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0251292
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1043517
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20173338
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3041787
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4045323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50169611
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.353736
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0251011
IRS990PF/QualifyingDistributions/ExpensesAndContributions0251292
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0281
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0251292
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GAIL G SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06627733421
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10TAYLOR MACH WORKS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOUISVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039339
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.27$0.14$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.19$0.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.23$0.31$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.29$0.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.68$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.39
2012Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04