Civic Intelligence

The Kaycliff Foundation

990PF • Fiscal year 2013 • EIN 72-1620189

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
PO Box 370537664

(423) 782-7822

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$13,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,389,898

Up $241,084 (+3.4%) from 2012

Net Assets

$7,389,598

No earlier filing loaded for comparison.

Liabilities

Down

$300

Down $1,400 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$513,202

Up $223,125 (+77%) from 2012

Expenses

Down

$270,718

Down $46,043 (-15%) from 2012

Net Income

Up

$242,484

Up $269,168 (+1009%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $8,192,678Liabilities 2010: $0Net Assets 2010: $8,192,6782010Assets 2011: $7,176,598Liabilities 2011: $2,800Net Assets 2011: $7,173,7982011Assets 2012: $7,148,814Liabilities 2012: $1,7002012Assets 2013: $7,389,898Liabilities 2013: $300Net Assets 2013: $7,389,5982013Assets 2014: $7,707,957Liabilities 2014: $1,114Net Assets 2014: $7,706,8432014Assets 2015: $7,563,671Liabilities 2015: $7,020Net Assets 2015: $7,556,6512015Assets 2016: $7,811,964Liabilities 2016: $10,066Net Assets 2016: $7,801,8982016Assets 2017: $8,261,365Liabilities 2017: $3,208Net Assets 2017: $8,258,1572017Assets 2019: $8,382,252Liabilities 2019: $2,472Net Assets 2019: $8,379,7802019Assets 2020: $7,538,164Liabilities 2020: $2,148Net Assets 2020: $7,536,0162020Assets 2021: $7,943,538Liabilities 2021: $1,999Net Assets 2021: $7,941,5392021Assets 2023: $7,985,388Liabilities 2023: $2,0082023Assets 2024: $8,079,063Liabilities 2024: $2,389Net Assets 2024: $8,076,6742024

Highlighted filing

2013

Assets$7,389,898
Liabilities$300
Net Assets$7,389,598
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $200,0172010Expenses 2011: $305,4922011Revenue 2012: $290,077Expenses 2012: $316,761Net Income 2012: -$26,6842012Revenue 2013: $513,202Expenses 2013: $270,718Net Income 2013: $242,4842013Revenue 2014: $618,132Expenses 2014: $300,887Net Income 2014: $317,2452014Revenue 2015: $128,464Expenses 2015: $278,656Net Income 2015: -$150,1922015Revenue 2016: $197,845Expenses 2016: $334,423Net Income 2016: -$136,5782016Revenue 2017: $475,147Expenses 2017: $313,734Net Income 2017: $161,4132017Revenue 2019: $124,349Expenses 2019: $276,278Net Income 2019: -$151,9292019Revenue 2020: $20,752Expenses 2020: $304,010Net Income 2020: -$283,2582020Revenue 2021: $708,012Expenses 2021: $295,839Net Income 2021: $412,1732021Revenue 2023: $129,448Expenses 2023: $291,325Net Income 2023: -$161,8772023Revenue 2024: $438,681Expenses 2024: $342,658Net Income 2024: $96,0232024

Highlighted filing

2013

Revenue$513,202
Expenses$270,718
Net Income$242,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WESLEY EDENSPresidentPT$13,000-$13,000
SUZANNE C LITTLESecretary/TrPT$12,800-$12,800
ALAN W BAGLEYVice-PresidePT$6,486-$6,486
Filing and Contact Details

Filer

EIN
72-1620189
Phone
4237827822

Signing Officer

Name
Suzanne C Little
Title
Secretary
Phone
4237827822
Signed
2014-11-12
Raw XML AppendixShowing 400 of 441 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUZANNE C LITTLE
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12890
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MUSEUM ARTIFACTS & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE, FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PARKING LOT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MUSEUM DISPLAY CASES/FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8AV SYSTEM & INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER HARDWARE/INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101946 GARWOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TABLES AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KUBOTA UTV & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17JAGUAR CASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02055631
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12427790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02101822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12786135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt046191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1358345
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03668957
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt04324982
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0102607
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0404536
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEES - SPECIAL EVENTS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0513202
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt040349
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt03228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt029058
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt032286
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0102607
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0102607
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04887957
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06050
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02074
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07148814
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07389898
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07147114
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07389598
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07147114
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07389598
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03271454
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03668957
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04324982
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0266014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03979811
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0119369
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03712079
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0391927
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07838535
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07957904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02007-08-17
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02628906
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0323522
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01675079
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0515175
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0515175
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01020021
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0241626
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0248671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0115130
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0115130
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUZANNE C LITTLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101605 FAIRIDGE PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0KINGSPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037664
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04237827822
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KAYCLIFFCENTER.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTINUED ORGANIZATION AND RESEARCH TO PREPARE ART AND ARTIFACTS FOR MUSEUM DISPLAYS AND RELATED EDUCATIONAL AND ENRICHMENT ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0115130
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115130
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115130
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115130
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0207833
LandEtcSchedule2/LandEtcGrp/BookValueAmt02443305
LandEtcSchedule2/LandEtcGrp/BookValueAmt11060941
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02651138
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11060941
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02651138
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11060941
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02679
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06247
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08926
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02679
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt048953
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MARKETING AND COMMUNITY RELAT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MUSEUM SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SHOOTING RANGE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1842
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44787
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6808
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,389,898
Liabilities
$300
Net assets
$7,389,598
Revenue
$513,202
Expenses
$270,718
Net income
$242,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.44$0.34$0.10
2023Summary only. Only limited summary data is available for this year.$7.99$0.00$0.13$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.71$0.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$0.02$0.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.12$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.48$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$0.20$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.56$0.13$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.62$0.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.51$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$7.15$0.00$0.29$0.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.17$0.31
2010Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.20