Civic Intelligence

John P Kavooras Charitable Foundation

990PF • Fiscal year 2011 • EIN 65-6195165

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile
C/O Thomas A Smith 96 NE FourthAvenue33483
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

78th percentile

11%

Faster asset growth than 78% 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.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,170,674

Up $222,888 (+11%) from 2010

Net Assets

Up

$2,141,474

Up $193,688 (+9.9%) from 2010

Liabilities

Up

$29,200

Up $29,200 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,184

Up $184,421 (+1038%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,947,786Liabilities 2010: $0Net Assets 2010: $1,947,7862010Assets 2011: $2,170,674Liabilities 2011: $29,200Net Assets 2011: $2,141,4742011Assets 2012: $2,361,482Liabilities 2012: $34,000Net Assets 2012: $2,327,4822012Assets 2013: $2,512,622Liabilities 2013: $5,000Net Assets 2013: $2,507,6222013Assets 2014: $2,668,865Liabilities 2014: $15,000Net Assets 2014: $2,653,8652014Assets 2015: $2,881,137Liabilities 2015: $18,250Net Assets 2015: $2,862,8872015Assets 2016: $3,102,301Liabilities 2016: $27,000Net Assets 2016: $3,075,3012016Assets 2019: $4,461,550Liabilities 2019: $153,0002019Assets 2020: $4,339,025Liabilities 2020: $45,000Net Assets 2020: $4,294,0252020Assets 2021: $4,467,283Liabilities 2021: $50,000Net Assets 2021: $4,417,2832021Assets 2022: $4,475,617Liabilities 2022: $0Net Assets 2022: $4,475,6172022Assets 2023: $4,482,277Liabilities 2023: $0Net Assets 2023: $4,482,2772023Assets 2024: $4,783,350Liabilities 2024: $0Net Assets 2024: $4,783,3502024

Highlighted filing

2011

Assets$2,170,674
Liabilities$29,200
Net Assets$2,141,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $17,7632010Expenses 2011: $202,1842011Expenses 2012: $171,2062012Revenue 2013: $374,041Expenses 2013: $193,901Net Income 2013: $180,1402013Revenue 2014: $386,039Expenses 2014: $239,796Net Income 2014: $146,2432014Revenue 2015: $452,027Expenses 2015: $243,005Net Income 2015: $209,0222015Revenue 2016: $449,514Expenses 2016: $237,100Net Income 2016: $212,4142016Revenue 2019: $518,694Expenses 2019: $386,344Net Income 2019: $132,3502019Revenue 2020: $304,586Expenses 2020: $319,111Net Income 2020: -$14,5252020Revenue 2021: $452,979Expenses 2021: $329,721Net Income 2021: $123,2582021Revenue 2022: $391,792Expenses 2022: $333,458Net Income 2022: $58,3342022Revenue 2023: $379,601Expenses 2023: $373,337Net Income 2023: $6,2642023Revenue 2024: $669,350Expenses 2024: $366,707Net Income 2024: $302,6432024

Highlighted filing

2011

Revenue-
Expenses$202,184
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A SMITHTrustee-$0--
WILLIAM J MANIKASTrustee-$0--
THORNTON M HENRYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILLOW CREEK COMMUNITY CHURCHGENERAL SUPPORT501(C)3S BARRINGTON, IL, US$16,600
Paid GrantMERCY HOME FOR BOYS AND GIRLSGENERAL SUPPORT501(C)3CHICAGO, IL, US$16,600
Paid GrantCITIZENS AGAINST GOVERNMENT WASTEGENERAL SUPPORT501(C)3WASHINGTON, DC, US$14,850
Paid GrantTURNING POINT INCGENERAL SUPPORT501(C)3WOODSTOCK, IL, US$13,600
Paid GrantHERITAGE FOUNDATIONGENERAL SUPPORT501(C)3WASHINGTON, DC, US$12,600
Paid GrantST MARK'S GREEK ORTHODOX CHURCHGENERAL SUPPORT501(C)3BOCA RATON, FL, US$12,600
Paid GrantGREATER CHICAGO FOOD DEPOSITORYGENERAL SUPPORT501(C)3CHICAGO, IL, US$11,600
Paid GrantJUDICIAL WATCHGENERAL SUPPORT501(C)3WASHINGTON, DC, US$7,600
Paid GrantNORTHERN ILLINOIS FOOD BANKGENERAL SUPPORT501(C)3GENEVA, IL, US$6,600
Paid GrantHILLSDALE COLLEGEGENERAL SUPPORT501(C)3HILLSDALE, MI, US$5,600
Paid GrantAMERICANS FOR TAX REFORM FOUNDATIONGENERAL SUPPORT501(C)3WASHINGTON, DC, US$4,850
Paid GrantCATO INSTITUTEGENERAL SUPPORT501(C)3WASHINGTON, DC, US$4,850
Paid GrantLONG GROVE COMMUNITY CHURCHGENERAL SUPPORT501(C)3LONG GROVE, IL, US$4,600
Paid GrantAMERICAN CONSERVATIVE UNIONGENERAL SUPPORT501(C)3ALEXANDRIA, VA, US$2,600
Paid GrantAMERICAN COUNCIL ON SCIENCE & HEALTHGENERAL SUPPORT501(C)3NEW YORK, NY, US$2,600
Paid GrantCENTER FOR AMERICAN UNITY INCGENERAL SUPPORT501(C)3WARRENTON, VA, US$2,600
Paid GrantEASTER SEALS INCGENERAL SUPPORT501(C)3CHICAGO, IL, US$2,600
Paid GrantFLORIDA TAX WATCHGENERAL SUPPORT501(C)3TALLAHASSEE, FL, US$2,600
Paid GrantLEADERSHIP INSTITUTEGENERAL SUPPORT501(C)3ARLINGTON, VA, US$2,600
Paid GrantMEDIA RESEARCH CENTERGENERAL SUPPORT501(C)3ALEXANDRIA, VA, US$2,600
Paid GrantMERCATUS CTR INC G MASON UNIV FDNGENERAL SUPPORT501(C)3ARLINGTON, VA, US$2,600
Paid GrantNATL RIGHT TO WORK LEGAL DEFENSE FDN INCGENERAL SUPPORT501(C)3SPRINGFIELD, VA, US$2,600
Paid GrantST CATHERINE GREEK ORTHODOX CHURCHGENERAL SUPPORT501(C)3W PALM BCH, FL, US$2,600
Paid GrantSCHOLARSHIP AMERICAGENERAL SUPPORT501(C)3MINNEAPOLIS, MN, US$2,250
Paid GrantTEACH FOR AMERICAGENERAL SUPPORT501(C)3NEW YORK, NY, US$2,250
Paid GrantSTRATEGIES FOR THE GLOBAL ENVIRONMENTGENERAL SUPPORT501(C)3ARLINGTON, VA, US$2,250
Paid GrantART INSTITUTE OF CHICAGOGENERAL SUPPORT501(C)3CHICAGO, IL, US$2,250
Paid GrantYOUNG AUDIENCESGENERAL SUPPORT501(C)3NEW YORK, NY, US$2,250
Paid GrantTAX FOUNDATIONGENERAL SUPPORT501(C)3WASHINGTON, DC, US$2,100
Paid GrantWPBT-SOUTH FLORIDA PUBLIC TELEVISIONGENERAL SUPPORT501(C)3MIAMI, FL, US$2,100
Filing and Contact Details

Filer

EIN
65-6195165
Raw XML AppendixShowing 400 of 762 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/DescriptionOfAsset0500 SHS TELEFLEX INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1500 SHS TELEFLEX INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,700 SHS ELI LILLY & CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7200 SHS PROCTER & GAMBEL CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset91,500 SHS BRISTOL MYERS SQUIBB CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11200 SHS COCA-COLA CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset121,500 SHS WALT DISNEY CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17100,000 MASSEY ENERGY CO, 6.875%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1848,000 L-3 COMM CORP, 6.375%, 10/15/15
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0194929
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01241
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02142715
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01947786
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02141474
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0126184
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0126184
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0126184
IRS990PF/DistributableAmount/MinimumInvestmentReturn0127403
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01219
IRS990PF/DistributableAmount/TotalTax01219
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0840
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01219
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01219
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01219
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0379
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0840
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02650267
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02586868
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0431714
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02121554
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable038803
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets033600
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0127403
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02548065
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02586868
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS A SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM J MANIKAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THORNTON M HENRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1096 NORTHEAST FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11639 EAST OCEAN AVENUE SUITE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12505 SOUTH FLAGLER DRIVE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DELRAY BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOYNTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WEST PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033483
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133435
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05061
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03842
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.001508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.007542
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02548065
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201329325
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501325944
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0174000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.007542
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0172781
IRS990PF/QualifyingDistributions/ExpensesAndContributions0174000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01219
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0174000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS A SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05612767468
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1096 NORTHEAST FOURTH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DELRAY BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033483
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
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/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount514850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount812600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount107600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1612600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182100

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,674
Liabilities
$29,200
Net assets
$2,141,474
Revenue
-
Expenses
$202,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$0.45$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$0.30$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$4.46$0.15$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.08$0.45$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.45$0.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.37$0.19$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02