Civic Intelligence

Perry Gething Foundation

990PF • Fiscal year 2016 • EIN 74-2359576

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
PO Box 830233San Antonio, TX 78283-0233

(210) 227-9498

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$35,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,690,712

Up $54,659 (+1.0%) from 2015

Net Assets

$5,599,013

No earlier filing loaded for comparison.

Liabilities

Up

$91,699

Up $28,107 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Down

$248,355

Down $24,763 (-9.1%) from 2015

Expenses

Down

$221,803

Down $54,606 (-20%) from 2015

Net Income

Up

$26,552

Up $29,843 (+907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,488,229Liabilities 2012: $02012Assets 2013: $5,575,390Liabilities 2013: $02013Assets 2014: $5,614,692Liabilities 2014: $0Net Assets 2014: $5,614,6922014Assets 2015: $5,636,053Liabilities 2015: $63,5922015Assets 2016: $5,690,712Liabilities 2016: $91,699Net Assets 2016: $5,599,0132016Assets 2017: $5,674,261Liabilities 2017: $20,000Net Assets 2017: $5,654,2612017Assets 2018: $5,682,121Liabilities 2018: $10,000Net Assets 2018: $5,672,1212018Assets 2019: $5,766,176Liabilities 2019: $0Net Assets 2019: $5,766,1762019Assets 2020: $5,832,961Liabilities 2020: $25,000Net Assets 2020: $5,807,9612020Assets 2021: $5,923,224Liabilities 2021: $70,000Net Assets 2021: $5,853,2242021Assets 2022: $5,903,758Liabilities 2022: $70,000Net Assets 2022: $5,833,7582022Assets 2023: $5,958,804Liabilities 2023: $100,000Net Assets 2023: $5,858,8042023Assets 2024: $5,951,281Liabilities 2024: $95,000Net Assets 2024: $5,856,2812024Assets 2025: $6,147,373Liabilities 2025: $114,523Net Assets 2025: $6,032,8502025

Highlighted filing

2016

Assets$5,690,712
Liabilities$91,699
Net Assets$5,599,013
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $407,930Expenses 2012: $277,229Net Income 2012: $130,7012012Revenue 2013: $263,531Expenses 2013: $176,370Net Income 2013: $87,1612013Revenue 2014: $236,573Expenses 2014: $197,271Net Income 2014: $39,3022014Revenue 2015: $273,118Expenses 2015: $276,409Net Income 2015: -$3,2912015Revenue 2016: $248,355Expenses 2016: $221,803Net Income 2016: $26,5522016Revenue 2017: $265,494Expenses 2017: $210,246Net Income 2017: $55,2482017Revenue 2018: $283,361Expenses 2018: $264,989Net Income 2018: $18,3722018Revenue 2019: $342,386Expenses 2019: $248,331Net Income 2019: $94,0552019Revenue 2020: $337,678Expenses 2020: $287,415Net Income 2020: $50,2632020Revenue 2021: $327,570Expenses 2021: $282,307Net Income 2021: $45,2632021Revenue 2022: $318,131Expenses 2022: $337,597Net Income 2022: -$19,4662022Revenue 2023: $340,331Expenses 2023: $315,285Net Income 2023: $25,0462023Revenue 2024: $318,004Expenses 2024: $320,527Net Income 2024: -$2,5232024Revenue 2025: $382,865Expenses 2025: $348,287Net Income 2025: $34,5782025

Highlighted filing

2016

Revenue$248,355
Expenses$221,803
Net Income$26,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE M PERRYSecretary/TreasurerPT$35,000-$35,000
ROBERT PERRYPresidentPT$10,000-$10,000
MRS ANTHONY L BRITTISVice-PresidentPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Perry-gething Foundation
EIN
74-2359576
In Care Of
% KATHERINE PERRY
Address
PO BOX 830233, SAN ANTONIO, TX 78283-0233

Signing Officer

Name
Katherine Perry
Title
Treasurer
Phone
2102279498
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
100 W Houston St Ste 1700, SAN ANTONIO, TX 78205
Preparer
Stewart Goodson
Phone
2102289696
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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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0172870
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0310002
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0949551
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0272908
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0193771
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0172870
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0237443
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0948070
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0245533
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0245770
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0219324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0239250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0241679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0270562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0193771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0172870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0271791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0193518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.026281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.026273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07123278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07365977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07373106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06579719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06079542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05701204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0310002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.167934
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0307573
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt091699
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0218303
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02429
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0310002
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 830233
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0782830233
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHERINE PERRY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02102279498
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAINTAINS AND RESTORES HISTORICALLY SIGNIFICANT HOUSES. THESE HOUSES HAVE REQUIRED EXTENSIVE RESTORATION AND RESTORATION WORK IS CONTINUING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE HOUSES ARE OPEN PERIODICALLY FOR TOURS AND CULTURAL ACTIVITIES FOR THE COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0310002
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0478371
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1792844
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUE FURNITURE, JEWELRY,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1AND AUTOMOBILES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER CHARITABLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0478371
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1792844
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt291699
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07600000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16900000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FIESTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NY STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER CHARITABLE EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt277409
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt419199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52647
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt277409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ROBEY ARCHITECTURE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt032867
TaxesSchedule/TaxesDetail/Amt174
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED TAX PMT & EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt032867
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt174
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102279498

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,712
Liabilities
$91,699
Net assets
$5,599,013
Revenue
$248,355
Expenses
$221,803
Net income
$26,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.03$0.38$0.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.10$5.86$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.86$0.34$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.07$5.83$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.81$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.09$5.60$0.25$0.22$0.03
2015Summary only. Only limited summary data is available for this year.$5.64$0.06$0.27$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$5.58$0.00$0.26$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$5.49$0.00$0.41$0.28$0.13