Civic Intelligence

Datha Gene Foundation Tr

990PF • Fiscal year 2014 • EIN 65-6400978

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization Profile
5120 Saint Andrews Island DriveVero Beach, FL 32967

(772) 564-8718

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,730,157

Down $23,409 (-1.3%) from 2013

Net Assets

$1,730,157

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$96,633

Up $17,193 (+22%) from 2013

Expenses

Up

$120,055

Up $6,649 (+5.9%) from 2013

Net Income

Up

-$23,422

Up $10,544 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,844,499Liabilities 2011: $02011Assets 2012: $1,787,532Liabilities 2012: $02012Assets 2013: $1,753,566Liabilities 2013: $02013Assets 2014: $1,730,157Liabilities 2014: $1Net Assets 2014: $1,730,1572014Assets 2015: $1,749,931Liabilities 2015: $1Net Assets 2015: $1,749,9312015Assets 2016: $1,772,228Liabilities 2016: $0Net Assets 2016: $1,772,2282016Assets 2017: $1,733,297Liabilities 2017: $0Net Assets 2017: $1,733,2972017Assets 2018: $1,712,835Liabilities 2018: $0Net Assets 2018: $1,712,8352018Assets 2019: $1,743,379Liabilities 2019: $1Net Assets 2019: $1,743,3792019Assets 2020: $1,736,180Liabilities 2020: $1Net Assets 2020: $1,736,1802020Assets 2021: $20,489Liabilities 2021: $0Net Assets 2021: $20,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,730,157
Liabilities$1
Net Assets$1,730,157
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $88,324Expenses 2011: $98,201Net Income 2011: -$9,8772011Revenue 2012: $96,784Expenses 2012: $156,514Net Income 2012: -$59,7302012Revenue 2013: $79,440Expenses 2013: $113,406Net Income 2013: -$33,9662013Revenue 2014: $96,633Expenses 2014: $120,055Net Income 2014: -$23,4222014Revenue 2015: $158,189Expenses 2015: $138,415Net Income 2015: $19,7742015Revenue 2016: $155,860Expenses 2016: $133,563Net Income 2016: $22,2972016Revenue 2017: $92,794Expenses 2017: $130,785Net Income 2017: -$37,9912017Revenue 2018: $195,530Expenses 2018: $215,992Net Income 2018: -$20,4622018Revenue 2019: $131,750Expenses 2019: $101,206Net Income 2019: $30,5442019Revenue 2020: $121,165Expenses 2020: $128,364Net Income 2020: -$7,1992020Revenue 2021: $96,921Expenses 2021: $1,812,612Net Income 2021: -$1,715,6912021Revenue 2022: $0Expenses 2022: $20,754Net Income 2022: -$20,7542022

Highlighted filing

2014

Revenue$96,633
Expenses$120,055
Net Income-$23,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E ROBERT SMITHPresident-$0--
DATHA A SMITHVice-President-$0--
SUE C POSTVice-President-$0--
SHARON S BROWNSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Datha Gene Foundation
EIN
65-6400978
Phone
7725648718
Address
5120 SAINT ANDREWS ISLAND DRIVE, VERO BEACH, FL 32967

Signing Officer

Name
Sharon S Brown
Title
Sec/tres
Phone
7725648718
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Colton Williams List & Reamy LLC
Address
1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
Preparer
Fred Nelson CPA
Phone
7722311440
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CLASS ACTION SETTLEMENT - AIG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt037369
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23422
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01730157
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01753566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01730157
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0115748
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0115748
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0115748
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0117333
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01585
IRS990PF/DistributableAmountGrp/TotalTaxAmt01585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01280
IRS990PF/FMVAssetsEOYAmt02402884
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0759247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0709376
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0706629
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0880028
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0908609
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01584083
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01753566
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01730157
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0114282
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0112153
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0112153
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01753566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01730157
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02402884
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01753566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01730157
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01753566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01730157
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02382398
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0117042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02265356
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035736
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0117333
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02346662
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02382398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E ROBERT SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DATHA A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUE C POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHARON S BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 1014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11365 ST CATHERINE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21650 MAJORCA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35120 ST ANDREWS ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FAIRMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd026554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0136609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0137401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt096306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0137911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt082261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0190413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0107734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.090368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02346662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02241160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02124365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02147905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02107093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01976207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.291072
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100959
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100959
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100959
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARON S BROWN

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,157
Liabilities
$1
Net assets
$1,730,157
Revenue
$96,633
Expenses
$120,055
Net income
-$23,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$1.81$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.16$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.09$0.10$0.01