Civic Intelligence

Fred and Florence Halstead Charitable Tr

990PF • Fiscal year 2018 • EIN 71-6177921

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profile
400 West Capitol Suite 2000Little Rock, AR 72201

(501) 370-1544

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,662

Up $1,079 (+24%) from 2017

Net Assets

Down

$3,662

Down $921 (-20%) from 2017

Liabilities

Up

$2,000

Up $2,000 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$4,004

Down $1,997 (-33%) from 2017

Expenses

Up

$4,925

Up $925 (+23%) from 2017

Net Income

Down

-$921

Down $2,922 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $958Liabilities 2011: $7,350Net Assets 2011: -$6,3922011Assets 2012: $3,914Liabilities 2012: $0Net Assets 2012: $3,9142012Assets 2013: $2,869Liabilities 2013: $5,750Net Assets 2013: -$2,8812013Assets 2014: $23,330Liabilities 2014: $9,000Net Assets 2014: $14,3302014Assets 2015: $7,481Liabilities 2015: $0Net Assets 2015: $7,4812015Assets 2016: $2,582Liabilities 2016: $0Net Assets 2016: $2,5822016Assets 2017: $4,583Liabilities 2017: $0Net Assets 2017: $4,5832017Assets 2018: $5,662Liabilities 2018: $2,000Net Assets 2018: $3,6622018Assets 2019: $4,500Liabilities 2019: $0Net Assets 2019: $4,5002019Assets 2020: $3,652Liabilities 2020: $0Net Assets 2020: $3,6522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$5,662
Liabilities$2,000
Net Assets$3,662
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $6,8502011Expenses 2012: $1,0442012Expenses 2013: $8,7952013Revenue 2014: $20,001Expenses 2014: $2,790Net Income 2014: $17,2112014Revenue 2015: $1Expenses 2015: $6,850Net Income 2015: -$6,8492015Revenue 2016: $1Expenses 2016: $4,900Net Income 2016: -$4,8992016Revenue 2017: $6,001Expenses 2017: $4,000Net Income 2017: $2,0012017Revenue 2018: $4,004Expenses 2018: $4,925Net Income 2018: -$9212018Revenue 2019: $4,013Expenses 2019: $3,175Net Income 2019: $8382019Revenue 2020: $2Expenses 2020: $850Net Income 2020: -$8482020Revenue 2021: $0Expenses 2021: $3,652Net Income 2021: -$3,6522021

Highlighted filing

2018

Revenue$4,004
Expenses$4,925
Net Income-$921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Wyckliff Nisbet JrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fred & Florence Halstead Charitable
EIN
71-6177921
Phone
5013701544
Address
400 West Capitol Suite 2000, Little Rock, AR 72201

Signing Officer

Name
A Wyckliff Nisbet Jr
Title
Trustee
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
M John Borchert Jr CPA
Phone
5012800222
Raw XML Appendix269 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03774
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03774
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0809
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-112
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05662
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04583
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03662
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04080
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04080
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0201
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04019
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04080
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0175412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0175412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt043.645607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.54885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.70040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.53376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.22881
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04019
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0218.228033
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 West Capitol Suie 2000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Little Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0A Wyckliff Nisbet Jr
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013701544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter Form
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0A Wyckliff Nisbet Jr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05013701544
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0400 West Capitol Suite 2000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Little Rock
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Secondary Education Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Secondary Education Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Secondary Education Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Secondary Education Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Gracie Goucher
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Katelyn G Headley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Jackson D McClintock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Valencia Katazia Coleman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0201
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017241
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03799
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025239
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021440
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Jerry L Halstead
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Diana Halstead Jones
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0139 Canaan Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt151 CR 731
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Candler
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Wynne
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd028715
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd172396
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Wyckliff Nisbet Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fred & Florence Halstead Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trust
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0716177921
ReturnHeader/Filer/PhoneNum05013701544
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 West Capitol Suite 2000
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M John Borchert Jr CPA
ReturnHeader/ReturnTs02018-11-12T13:38:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,662
Liabilities
$2,000
Net assets
$3,662
Revenue
$4,004
Expenses
$4,925
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.65$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.00$0.85$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.01$3.18$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.66$2.00$3.66$4.00$4.93$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$6.00$4.00$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.00$4.90$4.90
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.00$6.85$6.85
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.00$14.3$20.0$2.79$17.2
2013Detailed filing. Detailed filing data is available for this year.$2.87$5.75$2.88$8.80
2012Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.04
2011Detailed filing. Detailed filing data is available for this year.$0.96$7.35$6.39$6.85