Civic Intelligence

The Mel and Grace Mclean Foundation

990PF • Fiscal year 2017 • EIN 68-0400603

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
1336 Main StreetFortuna, CA 95540

(707) 725-1722

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$142,458

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$48,433,983

Up $4,316,376 (+9.8%) from 2016

Net Assets

Up

$46,629,477

Up $3,658,636 (+8.5%) from 2016

Liabilities

Up

$1,804,506

Up $657,740 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$3,885,645

Up $976,307 (+34%) from 2016

Expenses

Down

$1,845,721

Down $531,044 (-22%) from 2016

Net Income

Up

$2,039,924

Up $1,507,351 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $26,523,647Liabilities 2011: $502,1182011Assets 2012: $26,992,842Liabilities 2012: $3,1362012Assets 2013: $30,894,478Liabilities 2013: $1,5262013Assets 2014: $32,285,871Liabilities 2014: $1,662Net Assets 2014: $32,284,2092014Assets 2015: $42,514,774Liabilities 2015: $440,247Net Assets 2015: $42,074,5272015Assets 2016: $44,117,607Liabilities 2016: $1,146,766Net Assets 2016: $42,970,8412016Assets 2017: $48,433,983Liabilities 2017: $1,804,506Net Assets 2017: $46,629,4772017Assets 2018: $45,169,915Liabilities 2018: $942,982Net Assets 2018: $44,226,9332018Assets 2019: $53,554,361Liabilities 2019: $5,213,290Net Assets 2019: $48,341,0712019Assets 2020: $54,901,971Liabilities 2020: $3,984,174Net Assets 2020: $50,917,7972020Assets 2021: $37,369,286Liabilities 2021: $3,801,766Net Assets 2021: $33,567,5202021Assets 2022: $30,087,892Liabilities 2022: $3,800,214Net Assets 2022: $26,287,6782022Assets 2023: $32,187,198Liabilities 2023: $4,047,548Net Assets 2023: $28,139,6502023Assets 2024: $33,478,003Liabilities 2024: $3,810,771Net Assets 2024: $29,667,2322024

Highlighted filing

2017

Assets$48,433,983
Liabilities$1,804,506
Net Assets$46,629,477
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,262,123Expenses 2011: $964,436Net Income 2011: $297,6872011Revenue 2012: $374,307Expenses 2012: $1,366,864Net Income 2012: -$992,5572012Revenue 2013: $1,196,574Expenses 2013: $692,921Net Income 2013: $503,6532013Revenue 2014: $2,101,500Expenses 2014: $1,194,758Net Income 2014: $906,7422014Revenue 2015: $2,275,079Expenses 2015: $2,231,974Net Income 2015: $43,1052015Revenue 2016: $2,909,338Expenses 2016: $2,376,765Net Income 2016: $532,5732016Revenue 2017: $3,885,645Expenses 2017: $1,845,721Net Income 2017: $2,039,9242017Revenue 2018: $2,785,021Expenses 2018: $1,393,562Net Income 2018: $1,391,4592018Revenue 2019: $1,166,736Expenses 2019: $1,135,243Net Income 2019: $31,4932019Revenue 2020: $3,378,141Expenses 2020: $1,521,612Net Income 2020: $1,856,5292020Revenue 2021: $2,629,713Expenses 2021: $1,154,750Net Income 2021: $1,474,9632021Revenue 2022: $575,195Expenses 2022: $1,878,920Net Income 2022: -$1,303,7252022Revenue 2023: $1,058,852Expenses 2023: $2,307,141Net Income 2023: -$1,248,2892023Revenue 2024: $2,891,318Expenses 2024: $1,938,274Net Income 2024: $953,0442024

Highlighted filing

2017

Revenue$3,885,645
Expenses$1,845,721
Net Income$2,039,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ScottPresident & CEOPT$141,929$529$142,458
Erin DunnChairmanPT$7,350$93$7,443
Tiara BrownCFOPT$4,725-$4,725
Jon SapperSecretaryPT$4,588-$4,588
Walt GiacominiAt LargePT$3,787-$3,787
Filing and Contact Details

Filer

Filer Name
The Mel and Grace McLean Foundation
EIN
68-0400603
Phone
7077251722
Address
1336 Main Street, Fortuna, CA 95540

Signing Officer

Name
Dennis Scott
Title
President & CEO
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Raw XML AppendixShowing 400 of 768 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt450813
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt551729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt077461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1808895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21234568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35220895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4161029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5230000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Vanguard -ST covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1vanguard-LT covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2schwab-ST covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3schwab - LT covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4schwab-LT noncovered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Sale of land
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02229675
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt081242
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02039924
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0329683
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01948395
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt046959160
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042970841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt046629477
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02049459
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02049459
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02049459
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02084203
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034744
IRS990PF/DistributableAmountGrp/TotalTaxAmt034744
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt089
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt034016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034744
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034744
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034744
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt034833
IRS990PF/FMVAssetsEOYAmt048433983
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt011222
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt047751
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02489
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt047751
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt047751
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07221309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010855393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010855393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022241271
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022531923
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt022531923
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt062803
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt094396
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032301
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt031593
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt031593
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt05893730
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt04341892
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt04341892
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02434727
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04029656
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04029656
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01208808
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01188826
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01188826
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01135544
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01804506
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012792
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04864973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01931622
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01931622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044117607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt048433983
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048433983
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01146766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01804506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044117607
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt048433983
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt042970841
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt046629477
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt042970841
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt046629477
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0205007
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03475127
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03475127
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042318847
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02373051
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034527074
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0634783
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05418722
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02084203
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041684064
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042318847
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt054103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt137756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt0650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Denise L Marshall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Lauren E Correll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Becky Giacomini
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Admin. Assistant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2clerk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02144 Skylark Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11727 Clara Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22370 Rio Vista Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Fortuna
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Fortuna
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Rio Dell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd095540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd195540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd295562
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Atlantic Trust
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1The Harland Law Firm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Anderson Lucas Somerville & Borges CPAs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt099004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt167333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt273350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt354544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0Sabrina De Lashmutt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Service
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Accounting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt024088 Network Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1622 H Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2301 9th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31338 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Eureka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Arcata
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Fortuna
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060673
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd195501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd295521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd395540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03787
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2141929

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,433,983
Liabilities
$1,804,506
Net assets
$46,629,477
Revenue
$3,885,645
Expenses
$1,845,721
Net income
$2,039,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$3.81$29.7$2.89$1.94$0.95
2023Detailed filing. Detailed filing data is available for this year.$32.2$4.05$28.1$1.06$2.31$1.25
2022Detailed filing. Detailed filing data is available for this year.$30.1$3.80$26.3$0.58$1.88$1.30
2021Detailed filing. Detailed filing data is available for this year.$37.4$3.80$33.6$2.63$1.15$1.47
2020Detailed filing. Detailed filing data is available for this year.$54.9$3.98$50.9$3.38$1.52$1.86
2019Detailed filing. Detailed filing data is available for this year.$53.6$5.21$48.3$1.17$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.94$44.2$2.79$1.39$1.39
2017Detailed filing. Detailed filing data is available for this year.$48.4$1.80$46.6$3.89$1.85$2.04
2016Detailed filing. Detailed filing data is available for this year.$44.1$1.15$43.0$2.91$2.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$42.5$0.44$42.1$2.28$2.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$2.10$1.19$0.91
2013Summary only. Only limited summary data is available for this year.$30.9$0.00$1.20$0.69$0.50
2012Summary only. Only limited summary data is available for this year.$27.0$0.00$0.37$1.37$0.99
2011Summary only. Only limited summary data is available for this year.$26.5$0.50$1.26$0.96$0.30