Civic Intelligence

Kennedy Mine a Nonprofit Foundation

990PF • Fiscal year 2017 • EIN 68-0385484

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
PO Box 684Jackson, CA 95642

(209) 223-2069

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,100,723

Up $48,637 (+4.6%) from 2016

Net Assets

Up

$1,084,785

Up $47,910 (+4.6%) from 2016

Liabilities

Up

$15,938

Up $727 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$119,001

Up $58,270 (+96%) from 2016

Expenses

Up

$71,088

Up $24,596 (+53%) from 2016

Net Income

Up

$47,913

Up $33,674 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $964,391Liabilities 2011: $11,9552011Assets 2012: $998,166Liabilities 2012: $7,7402012Assets 2013: $1,013,537Liabilities 2013: $6,235Net Assets 2013: $1,007,3022013Assets 2014: $1,021,439Liabilities 2014: $4,493Net Assets 2014: $1,016,9462014Assets 2015: $1,023,084Liabilities 2015: $448Net Assets 2015: $1,022,6362015Assets 2016: $1,052,086Liabilities 2016: $15,211Net Assets 2016: $1,036,8752016Assets 2017: $1,100,723Liabilities 2017: $15,938Net Assets 2017: $1,084,7852017Assets 2018: $1,158,512Liabilities 2018: $17,991Net Assets 2018: $1,140,5212018Assets 2019: $1,183,855Liabilities 2019: $21,140Net Assets 2019: $1,162,7152019Assets 2020: $1,189,786Liabilities 2020: $18,284Net Assets 2020: $1,171,5022020Assets 2021: $1,197,385Liabilities 2021: $6,083Net Assets 2021: $1,191,3022021Assets 2022: $1,294,040Liabilities 2022: $11,695Net Assets 2022: $1,282,3452022Assets 2023: $1,361,235Liabilities 2023: $18,704Net Assets 2023: $1,342,5312023Assets 2024: $1,404,276Liabilities 2024: $3,609Net Assets 2024: $1,400,6672024

Highlighted filing

2017

Assets$1,100,723
Liabilities$15,938
Net Assets$1,084,785
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $88,704Expenses 2011: $23,706Net Income 2011: $64,9982011Revenue 2012: $66,820Expenses 2012: $28,830Net Income 2012: $37,9902012Revenue 2013: $52,965Expenses 2013: $36,089Net Income 2013: $16,8762013Revenue 2014: $43,726Expenses 2014: $34,082Net Income 2014: $9,6442014Revenue 2015: $36,089Expenses 2015: $30,399Net Income 2015: $5,6902015Revenue 2016: $60,731Expenses 2016: $46,492Net Income 2016: $14,2392016Revenue 2017: $119,001Expenses 2017: $71,088Net Income 2017: $47,9132017Revenue 2018: $102,440Expenses 2018: $46,704Net Income 2018: $55,7362018Revenue 2019: $99,716Expenses 2019: $77,522Net Income 2019: $22,1942019Revenue 2020: $79,988Expenses 2020: $71,201Net Income 2020: $8,7872020Revenue 2021: $93,591Expenses 2021: $73,791Net Income 2021: $19,8002021Revenue 2022: $173,044Expenses 2022: $82,001Net Income 2022: $91,0432022Revenue 2023: $157,429Expenses 2023: $97,243Net Income 2023: $60,1862023Revenue 2024: $180,132Expenses 2024: $122,545Net Income 2024: $57,5872024

Highlighted filing

2017

Revenue$119,001
Expenses$71,088
Net Income$47,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GONZALESPresident-$0--
DOUG KETRONVice President-$0--
SUSAN BRAGSTADCorp. Secretary-$0--
SHARON HEWITTCFO-$0--
TONI LABELLERec. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kennedy Mine Foundation
EIN
68-0385484
Phone
2092232069
Address
PO BOX 684, JACKSON, CA 95642

Signing Officer

Name
Sharon Hewitt
Title
CFO
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
Raw XML Appendix391 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 684
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095642
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHARON HEWITT
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SETTING UP AND RUNNING THE TOURS TO RAISE REVENUE FOR THE RESTORATION OF THE HISTORICAL MINE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUND RAISERS TO HELP RAISE MONEY FOR THE RESTORATION OF THE HISTORICAL MINE SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CITY OF JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ILAH BLAUVELT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BILL BRAUN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020 ROLLINGWOOD DR 92
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt133 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25832 OLD SACRAMENTO RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PLYMOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295669
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26405
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt017595
LandEtcSchedule2/LandEtcGrp/BookValueAmt124358
LandEtcSchedule2/LandEtcGrp/BookValueAmt2594724
LandEtcSchedule2/LandEtcGrp/BookValueAmt3384688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017595
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt124358
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2594724
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3384688
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0120
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TIME DONATIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0120
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALARM SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ARCHIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOOKKEEKER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DISPLAYS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIP MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11GIFT SHOP CC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GIFT SHOP SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13GROUNDS & BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LIAB & PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17RESTORATION MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SALES TAX INCL W/SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SIGNS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TRAILS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24WHEEL #1 EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15911
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt181374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt229255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2320838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt207696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2420838
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043801
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EVENT DEPOSTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0240
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GIFT SHOP SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt012277
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt017859
SalesOfInventoryList/InventorySaleGrp/NetAmt05582
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDY MINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0680385484
ReturnHeader/Filer/PhoneNum02092232069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942470197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Slater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N Hwy 49 88 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum02092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-24T13:25:24-07:00
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
$1,100,723
Liabilities
$15,938
Net assets
$1,084,785
Revenue
$119,001
Expenses
$71,088
Net income
$47,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.10$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.05$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.07$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$0.09$0.02$0.06