Civic Intelligence

Jeff & Nada Mae Davis Charitable Foundation Wells Fargo Bank

990PF • Fiscal year 2018 • EIN 73-1652786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
6325 S Rainbow Blvd 3rd FLLas Vegas, NV 89118

(704) 590-2828

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$164,008

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$22,203,608

Down $45,693 (-0.2%) from 2017

Net Assets

Down

$22,203,608

Down $45,693 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$841,101

Down $17,056,556 (-95%) from 2017

Expenses

Down

$886,794

Down $1,395,417 (-61%) from 2017

Net Income

Down

-$45,693

Down $15,661,139 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $2,384,325Liabilities 2011: $02011Assets 2012: $3,881,275Liabilities 2012: $0Net Assets 2012: $3,881,2752012Assets 2013: $5,266,985Liabilities 2013: $0Net Assets 2013: $5,266,9852013Assets 2014: $6,307,449Liabilities 2014: $0Net Assets 2014: $6,307,4492014Assets 2015: $6,507,100Liabilities 2015: $0Net Assets 2015: $6,507,1002015Assets 2016: $6,633,854Liabilities 2016: $0Net Assets 2016: $6,633,8542016Assets 2017: $22,249,301Liabilities 2017: $0Net Assets 2017: $22,249,3012017Assets 2018: $22,203,608Liabilities 2018: $0Net Assets 2018: $22,203,6082018Assets 2019: $22,053,767Liabilities 2019: $02019Assets 2020: $21,715,429Liabilities 2020: $0Net Assets 2020: $21,715,4292020Assets 2021: $24,354,009Liabilities 2021: $0Net Assets 2021: $24,354,0092021Assets 2022: $23,913,386Liabilities 2022: $0Net Assets 2022: $23,913,3862022Assets 2023: $23,343,120Liabilities 2023: $0Net Assets 2023: $23,343,1202023Assets 2024: $24,893,551Liabilities 2024: $0Net Assets 2024: $24,893,5512024

Highlighted filing

2018

Assets$22,203,608
Liabilities$0
Net Assets$22,203,608
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,250,397Expenses 2011: $373,610Net Income 2011: $876,7872011Expenses 2012: $613,4212012Revenue 2013: $2,036,411Expenses 2013: $650,700Net Income 2013: $1,385,7112013Revenue 2014: $2,153,192Expenses 2014: $1,112,727Net Income 2014: $1,040,4652014Revenue 2015: $1,035,518Expenses 2015: $835,868Net Income 2015: $199,6502015Revenue 2016: $996,779Expenses 2016: $870,024Net Income 2016: $126,7552016Revenue 2017: $17,897,657Expenses 2017: $2,282,211Net Income 2017: $15,615,4462017Revenue 2018: $841,101Expenses 2018: $886,794Net Income 2018: -$45,6932018Revenue 2019: $1,119,169Expenses 2019: $1,178,607Net Income 2019: -$59,4382019Revenue 2020: $996,504Expenses 2020: $1,374,781Net Income 2020: -$378,2772020Revenue 2021: $4,080,249Expenses 2021: $1,419,922Net Income 2021: $2,660,3272021Revenue 2022: $1,893,031Expenses 2022: $2,416,395Net Income 2022: -$523,3642022Revenue 2023: $1,144,963Expenses 2023: $1,502,363Net Income 2023: -$357,4002023Revenue 2024: $2,973,566Expenses 2024: $1,402,548Net Income 2024: $1,571,0182024

Highlighted filing

2018

Revenue$841,101
Expenses$886,794
Net Income-$45,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrustee-$164,008-$164,008
Filing and Contact Details

Filer

Filer Name
Jeff & Nada Mae Davis Charitable
EIN
73-1652786
Phone
7045902828
Address
6325 S RAINBOW BLVD 3RD FL, LAS VEGAS, NV 89118

Signing Officer

Name
Stacey R Ashton
Title
Trustee
Phone
7045902828
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
705 N LORAINE ST, MIDLAND, TX 79701
Preparer
Laura a Buckner
Phone
4326875577
Raw XML Appendix373 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VIII,LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VIII 1BTHE COMPENSATION REPORTED IN COLUMN (C) IS CALCULATED BASED ON PERIODIC MARKET VALUES AND/OR THE APPLICABLE FEE AGREEMENT. IT IS NOT DETERMINED SOLELY ON AN HOURLY BASIS. CORPORATE TRUSTEE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATIVE SERVICES SUCH AS FIDUCIARY ACCOUNTING, CUSTODY OF ASSETS, COMPLYING WITH TAX FILING REQUIREMENTS, COMPLYING WITH DISTRIBUTION PROVISIONS, AND COMPLYING WITH FEDERAL AND STATE LAWS APPLICABLE TO PRIVATE FOUNDATIONS, PLUS ASSET MANAGEMENT SERVICES SUCH AS CREATING ASSET ALLOCATION STRATEGIES, INVESTMENT REPORTING AND REALLOCATING AND REBALANCING OF PORTFOLIOS AS NECESSARY.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WELLS FARGO BANK NA
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
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/IndividualWithBooksNm0WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0IFS FIDUCIARY SERVICE 1525 W WT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0HARRIS BLVD MAC D1114-044
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLOTTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028262
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07045902828
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MIDLAND MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 ROSALIND REDFERN GROVER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0300039
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0346738
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01284645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0646777
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0984606
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0346738
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03162
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16097621
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ALTERNATIVE INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03162
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16442548
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02180073
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16083770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENT AND ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER NON-DEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NB CROSSROADS PSHIP EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NB CROSSROADS PSHIP NON-DED EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06557
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18701
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt449
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0126617
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0126617
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0126617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04106
TaxesSchedule/TaxesDetail/Amt085000
TaxesSchedule/TaxesDetail/Amt112284
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt112284
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY R ASHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045902828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF & NADA MAE DAVIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION WELLS FARGO BANK NA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0731652786
ReturnHeader/Filer/PhoneNum07045902828
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD 3RD FL
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045989EDB8CDDADEA3A250CFB8009FB87B8927165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E04167C2FACA7B5783FD524DD31A4D090D8301B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.188
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204071508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNER & TILLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N LORAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326875577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BUCKNER
ReturnHeader/ReturnTs02019-11-15T13:15:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,203,608
Liabilities
$0
Net assets
$22,203,608
Revenue
$841,101
Expenses
$886,794
Net income
-$45,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$2.97$1.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.14$1.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.89$2.42$0.52
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$4.08$1.42$2.66
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.00$1.37$0.38
2019Summary only. Only limited summary data is available for this year.$22.1$0.00$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$17.9$2.28$15.6
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.00$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.04$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.15$1.11$1.04
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.04$0.65$1.39
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.61
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.25$0.37$0.88