Civic Intelligence

The Good Samaritan Foundation

990PF • Fiscal year 2021 • EIN 74-3244815

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

22%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,120,336

Up $248,359 (+28%) from 2020

Net Assets

Up

$1,120,336

Up $248,359 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$876,925

Up $155,374 (+22%) from 2020

Expenses

Up

$628,566

Up $23,146 (+3.8%) from 2020

Net Income

Up

$248,359

Up $132,228 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,120,336
Liabilities$0
Net Assets$1,120,336
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$876,925
Expenses$628,566
Net Income$248,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Sadler Gibb & Associates LLC
Address
344 W 13800 SO 250, DRAPER, UT 84020
Preparer
Mark E Elwood CPA
Phone
8017832950
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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/Expenses1Amt0363107
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/AppliedToCurrentYearAmt014881
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0579463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0559254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0407676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt099696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02045164
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0449046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0579463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0559254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0407676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049725
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0463927
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0449046
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02144860
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01695814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHURCH JESUS CHRIST LATTER-DAY SAINT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1WHEELER FOUNDATION - GRANT ADMIN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WCF FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3WALTON FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SORENSON LEGACY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5AMERICAN EXPRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6WASATCH GLOBAL INVESTORS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0C/O WELLS FARGO BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum710
IRS990ScheduleB/ContributorInformationGrp/ContributorNum85
IRS990ScheduleB/ContributorInformationGrp/ContributorNum911
IRS990ScheduleB/ContributorInformationGrp/ContributorNum106
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES WOODWARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GREG SUZANNE GARDNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THOMAS M LLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BOYER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MORGAN AND ANGELA DENNIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02508 WRENHAVEN LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11955 EAST LAIRD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26284 S WRENHAVEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3101 SOUTH 200 EAST STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt450 E NORTH TEMPLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5100 NORTH MAIN STREET 6TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6100 WEST TOWNE RIDGE PARKWAY 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt86900 SOUTH 900 EAST 230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt92608 E 2700 N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt104315 SOUTH 2700 WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11505 WAKARA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0MAC D4001-065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5WINSTONSALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8MIDVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9LAYTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd384111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd484150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd527101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd684070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd772712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd884047
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd984040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1084184
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1184108
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/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2358505
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt747500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt850000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt925000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt057977
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18011
LandEtcSchedule2/LandEtcGrp/BookValueAmt0665580
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0723557
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18011
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0723557
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt18011
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7363107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7363107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8960
TaxesSchedule/TaxesDetail/Amt097
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt097
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,336
Liabilities
$0
Net assets
$1,120,336
Revenue
$876,925
Expenses
$628,566
Net income
$248,359
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