Civic Intelligence

J B Cash Foundation Inc.

990PF • Fiscal year 2018 • EIN 65-0764220

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
191 Corder LaneShelbyville, TN 37160

(931) 695-5034

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$60,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,547,324

Down $35,323 (-1.4%) from 2017

Net Assets

Down

$2,547,040

Down $35,321 (-1.4%) from 2017

Liabilities

Down

$284

Down $2 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$216,590

Up $48,148 (+29%) from 2017

Expenses

Down

$251,911

Down $28,425 (-10%) from 2017

Net Income

Up

-$35,321

Up $76,573 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,657,712Liabilities 2011: $02011Assets 2012: $2,592,620Liabilities 2012: $1412012Assets 2013: $2,598,689Liabilities 2013: $855Net Assets 2013: $2,597,8342013Assets 2014: $2,543,434Liabilities 2014: $887Net Assets 2014: $2,542,5472014Assets 2015: $2,689,585Liabilities 2015: $539Net Assets 2015: $2,689,0462015Assets 2016: $2,694,801Liabilities 2016: $546Net Assets 2016: $2,694,2552016Assets 2017: $2,582,647Liabilities 2017: $286Net Assets 2017: $2,582,3612017Assets 2018: $2,547,324Liabilities 2018: $284Net Assets 2018: $2,547,0402018Assets 2019: $3,261,890Liabilities 2019: $0Net Assets 2019: $3,261,8902019Assets 2020: $3,028,462Liabilities 2020: $0Net Assets 2020: $3,028,4622020Assets 2021: $2,962,342Liabilities 2021: $0Net Assets 2021: $2,962,3422021Assets 2022: $2,939,278Liabilities 2022: $0Net Assets 2022: $2,939,2782022Assets 2023: $2,724,480Liabilities 2023: $0Net Assets 2023: $2,724,4802023Assets 2024: $2,534,301Liabilities 2024: $0Net Assets 2024: $2,534,3012024

Highlighted filing

2018

Assets$2,547,324
Liabilities$284
Net Assets$2,547,040
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $190,772Expenses 2011: $253,944Net Income 2011: -$63,1722011Revenue 2012: $204,867Expenses 2012: $270,100Net Income 2012: -$65,2332012Revenue 2013: $218,998Expenses 2013: $213,643Net Income 2013: $5,3552013Revenue 2014: $212,386Expenses 2014: $269,673Net Income 2014: -$57,2872014Revenue 2015: $403,904Expenses 2015: $255,405Net Income 2015: $148,4992015Revenue 2016: $229,010Expenses 2016: $223,801Net Income 2016: $5,2092016Revenue 2017: $168,442Expenses 2017: $280,336Net Income 2017: -$111,8942017Revenue 2018: $216,590Expenses 2018: $251,911Net Income 2018: -$35,3212018Revenue 2019: $942,985Expenses 2019: $230,135Net Income 2019: $712,8502019Revenue 2020: $55,069Expenses 2020: $288,497Net Income 2020: -$233,4282020Revenue 2021: $211,467Expenses 2021: $277,587Net Income 2021: -$66,1202021Revenue 2022: $258,944Expenses 2022: $282,008Net Income 2022: -$23,0642022Revenue 2023: $55,238Expenses 2023: $270,036Net Income 2023: -$214,7982023Revenue 2024: $88,675Expenses 2024: $278,854Net Income 2024: -$190,1792024

Highlighted filing

2018

Revenue$216,590
Expenses$251,911
Net Income-$35,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY LAWLER IIIPresident &-$60,000-$60,000
JANICE LAWLER-NICHOLERISVice Preside-$24,000-$24,000
THEODORE T NICHOLERISDirector-$0--
MARY L LAWLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORAL REEF PTAEXEMPTORGANIZATION501(C)(3)PALMETTO BAY, FL, US$24,000
Paid GrantANCHORED IN TRUST MINISTRIESEXEMPTORGANIZATION501(C)(3)FLORENCE, AL, US$15,000
Paid GrantHEART CRY MINISTRIESEXEMPT ORGANIZATION501(C)(3)RADFORD, VA, US$12,000
Paid GrantST ANDREWS CHURCHEXEMPT ORGANIZATION501(C)(3)PALMETTO BAY, FL, US$10,000
Paid GrantPRECEPTS MINISTRIESEXEMPT ORGANIZATION501(C)(3)CHATTANOOGA, TN, US$10,000
Paid GrantTRUTH IN NAILSEXEMPT ORGANIZATION501(C)(3)SHELBYVILLE, TN, US$6,350
Paid GrantBIBLE LESSONS INTERNATIONALEXEMPT ORGANIZATION501(C)(3)MARSHALL, TX, US$5,000
Paid GrantFIRST CHOICE PREGNANCYEXEMPT ORGANIZATION501(C)(3)SHELBYVILLE, TN, US$1,000
Paid GrantSHELBYVILLE MILLS BAPTIST CHURCHEXEMPTORGANIZATION501(C)(3)SHELBYVILLE, TN, US$500
Filing and Contact Details

Filer

Filer Name
J B Cash Foundation Inc
EIN
65-0764220
Phone
9316955034
Address
191 CORDER LANE, SHELBYVILLE, TN 37160

Signing Officer

Name
Roy Lawler Iii
Title
President & Treasure
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Raw XML AppendixShowing 400 of 696 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0124325
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt135880
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2117003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt363640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt473908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt580654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt669802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt775773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt8108578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt9247380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1067677
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1173787
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1228667
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1341291
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1464993
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1518898
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1665702
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt17107
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1842270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52018-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142018-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152018-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162018-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172018-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt012555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt115821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-963
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4708
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt54752
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt65628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7902
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-2627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt106528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111595
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt128719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-1198
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt144813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-1359
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-11282
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt176
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-705
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0WELLS FARGO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01711378
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01499405
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt087254
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt050169
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-705
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-4189
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0133234
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-705
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0132529
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01399
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt084000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt084000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt083850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt083850
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt013634
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013634
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt087254
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt087254
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-35321
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt079872
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt079872
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01400335
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt049464
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-4189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt036511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036511
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt032517
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt083850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0168061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0251911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0167126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0216590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0168061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0168061
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35321
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02547040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02582361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02547040
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt094141
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt094141
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt094141
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt094141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03202639
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02694256
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02582361
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-2
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01564692
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01711378
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01499405
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0131943
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0816402
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0677569
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0684459
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01551745
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0286
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0284
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-111895
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-35321
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0340386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0151489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0151489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02582647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02547324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03202639
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02582647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02547324
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02582361
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02547040
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01911491
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0301314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01610177
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028672
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt094141
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01882819
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01911491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0ROY LAWLER III

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,324
Liabilities
$284
Net assets
$2,547,040
Revenue
$216,590
Expenses
$251,911
Net income
-$35,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.06$0.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.06$0.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.94$0.23$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.40$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.20$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.19$0.25$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits