Civic Intelligence

The Good Samaritan Foundation

990PF • Fiscal year 2019 • EIN 74-3244815

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
6925 Union Park Center Ste 500Cottonwood Heights, UT 84047

(801) 566-6653

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$755,846

Down $58,539 (-7.2%) from 2018

Net Assets

Down

$755,846

Down $55,266 (-6.8%) from 2018

Liabilities

Down

$0

Down $3,273 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$532,941

Down $205,489 (-28%) from 2018

Expenses

Up

$588,207

Up $164,224 (+39%) from 2018

Net Income

Down

-$55,266

Down $369,713 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $150,946Liabilities 2011: $02011Assets 2012: $77,282Liabilities 2012: $0Net Assets 2012: $77,2822012Assets 2013: $104,773Liabilities 2013: $0Net Assets 2013: $104,7732013Assets 2014: $111,026Liabilities 2014: $0Net Assets 2014: $111,0262014Assets 2015: $110,929Liabilities 2015: $0Net Assets 2015: $110,9292015Assets 2016: $19,708Liabilities 2016: $02016Assets 2017: $496,665Liabilities 2017: $0Net Assets 2017: $496,6652017Assets 2018: $814,385Liabilities 2018: $3,273Net Assets 2018: $811,1122018Assets 2019: $755,846Liabilities 2019: $0Net Assets 2019: $755,8462019Assets 2020: $871,977Liabilities 2020: $0Net Assets 2020: $871,9772020Assets 2021: $1,120,336Liabilities 2021: $0Net Assets 2021: $1,120,3362021Assets 2022: $1,413,796Liabilities 2022: $4,676Net Assets 2022: $1,409,1202022Assets 2023: $1,523,329Liabilities 2023: $8,610Net Assets 2023: $1,514,7192023Assets 2024: $1,676,203Liabilities 2024: $10,624Net Assets 2024: $1,665,5792024

Highlighted filing

2019

Assets$755,846
Liabilities$0
Net Assets$755,846
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200,866Expenses 2011: $69,573Net Income 2011: $131,2932011Expenses 2012: $102,3722012Revenue 2013: $133,664Expenses 2013: $106,173Net Income 2013: $27,4912013Revenue 2014: $125,064Expenses 2014: $118,811Net Income 2014: $6,2532014Revenue 2015: $130,008Expenses 2015: $130,105Net Income 2015: -$972015Revenue 2016: $12,006Expenses 2016: $103,227Net Income 2016: -$91,2212016Revenue 2017: $570,073Expenses 2017: $93,116Net Income 2017: $476,9572017Revenue 2018: $738,430Expenses 2018: $423,983Net Income 2018: $314,4472018Revenue 2019: $532,941Expenses 2019: $588,207Net Income 2019: -$55,2662019Revenue 2020: $721,551Expenses 2020: $605,420Net Income 2020: $116,1312020Revenue 2021: $876,925Expenses 2021: $628,566Net Income 2021: $248,3592021Revenue 2022: $880,882Expenses 2022: $746,187Net Income 2022: $134,6952022Revenue 2023: $894,153Expenses 2023: $892,892Net Income 2023: $1,2612023Revenue 2024: $1,223,329Expenses 2024: $1,072,469Net Income 2024: $150,8602024

Highlighted filing

2019

Revenue$532,941
Expenses$588,207
Net Income-$55,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M LLOYDDirector-$0--
JAMES H WOODWARDDirectorPT$0--
CHAD EVANSDirector-$0--
TERRY OAKESDirector-$0--
JIM WALLDirector-$0--
ROBIN EGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Good Samaritan Foundation
EIN
74-3244815
Phone
8015666653
Address
6925 UNION PARK CENTER STE 500, COTTONWOOD HEIGHTS, UT 84047

Signing Officer

Name
Thomas M Lloyd
Title
Director
Phone
8015666653
Signed
2020-07-07

Preparer

Firm
Sadler Gibb & Associates LLC
Address
2455 E PARLEYS WAY STE 320, SALT LAKE CITY, UT 84109
Preparer
Mark E Elwood CPA
Phone
8017832950
Raw XML AppendixShowing 400 of 465 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.902034
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0561099
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0561099
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0561099
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0THOMAS M LLOYD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06925 UNION PARK CENTER STE 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COTTONWOOD HEIGHTS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015666653
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://GSFUTAH.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED EDUCATIONAL, HOUSING AND HEALTH CARE ASSISTANCE FOR IMMIGRANT & REFUGE FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0124569
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED IN THE FORM OF A LETTER THAT INCLUDES INFORMATION REGARDING THE PROPOSED USE OF THE FUNDS AND HOW THE FUNDS WILL BENEFIT OTHERS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE GOOD SAMARITAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08018580600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O THOMAS M LLOYD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt06925 UNION PARK CENTER STE 500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COTTONWOOD HEIGHTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084047
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EACH GRANT IS EVALUATED INDIVIDUALLY. THERE ARE NO SPECIFIC LIMITATIONS OR RESTRICTIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS M LLOYD
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/AppliedToCurrentYearAmt01845
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0407676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0125523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0114724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0114724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01241874
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0559254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0407676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0125523
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0561099
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0559254
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01356598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0797344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WHEELER FOUNDATION - GRANT ADMIN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1AMERICAN EXPRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2CHURCH JESUS CHRIST LATTER-DAY SAINT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3WCF FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4GRACEY'S HARVEST OF HOPE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5SORENSON LEGACY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6LARRY H MILLER CHARITITES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0C/O WELLS FARGO BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt1C/O MICHAEL & MINDY HUGHES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum32
IRS990ScheduleB/ContributorInformationGrp/ContributorNum48
IRS990ScheduleB/ContributorInformationGrp/ContributorNum53
IRS990ScheduleB/ContributorInformationGrp/ContributorNum69
IRS990ScheduleB/ContributorInformationGrp/ContributorNum74
IRS990ScheduleB/ContributorInformationGrp/ContributorNum810
IRS990ScheduleB/ContributorInformationGrp/ContributorNum95
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum116
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1212
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES WOODWARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARK BROOKE MURDOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THOMAS M LLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3GREG SUZANNE GARDNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4BOYER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5CHRISTIAN MARIE GARDNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02508 WRENHAVEN LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11090 OAK HILLS WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2100 NORTH MAIN STREET 6TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36284 S WRENHAVEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44315 SOUTH 2700 WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt550 E NORTH TEMPLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6PO BOX 126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7100 WEST TOWNE RIDGE PARKWAY 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81115 SOUTH OAK HILLS WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt96900 SOUTH 900 EAST 230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10101 SOUTH 200 EAST STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt119350 SOUTH 150 EAST STE 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt121096 CRESTVIEW CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0MAC D4001-065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WINSTONSALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6OAKLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9MIDVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd227101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd384121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd484184
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd584150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd684055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd784070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd884108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd984047
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1084111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1184070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1284108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt255000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3285000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt515000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt812400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt940000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1225000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020872
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18011
LandEtcSchedule2/LandEtcGrp/BookValueAmt0702685
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0723557
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,846
Liabilities
$0
Net assets
$755,846
Revenue
$532,941
Expenses
$588,207
Net income
-$55,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.88$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.72$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.74$0.42$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.09$0.48
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.20$0.07$0.13