Civic Intelligence

David D and Nona S Payne Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-1736339

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profile
P O Box 174Pampa, TX 79066-0174

(806) 665-0063

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,888,923

Down $322,874 (-1.8%) from 2019

Net Assets

Down

$17,888,923

Down $322,874 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$923,274

Down $870,126 (-49%) from 2019

Expenses

Down

$1,246,148

Down $92,182 (-6.9%) from 2019

Net Income

Down

-$322,874

Down $777,944 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,273,311Liabilities 2012: $0Net Assets 2012: $16,273,3112012Assets 2013: $16,652,138Liabilities 2013: $0Net Assets 2013: $16,652,1382013Assets 2014: $17,992,121Liabilities 2014: $0Net Assets 2014: $17,992,1212014Assets 2015: $18,454,273Liabilities 2015: $0Net Assets 2015: $18,454,2732015Assets 2016: $18,080,796Liabilities 2016: $0Net Assets 2016: $18,080,7962016Assets 2017: $17,791,292Liabilities 2017: $0Net Assets 2017: $17,791,2922017Assets 2018: $17,756,727Liabilities 2018: $0Net Assets 2018: $17,756,7272018Assets 2019: $18,211,797Liabilities 2019: $0Net Assets 2019: $18,211,7972019Assets 2020: $17,888,923Liabilities 2020: $0Net Assets 2020: $17,888,9232020Assets 2021: $18,096,497Liabilities 2021: $0Net Assets 2021: $18,096,4972021Assets 2022: $19,165,731Liabilities 2022: $0Net Assets 2022: $19,165,7312022Assets 2023: $18,942,920Liabilities 2023: $0Net Assets 2023: $18,942,9202023Assets 2024: $19,440,528Liabilities 2024: $0Net Assets 2024: $19,440,5282024

Highlighted filing

2020

Assets$17,888,923
Liabilities$0
Net Assets$17,888,923
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,164,1162012Expenses 2013: $1,154,2922013Revenue 2014: $2,757,786Expenses 2014: $1,417,803Net Income 2014: $1,339,9832014Revenue 2015: $1,970,896Expenses 2015: $1,508,744Net Income 2015: $462,1522015Revenue 2016: $837,023Expenses 2016: $1,210,500Net Income 2016: -$373,4772016Revenue 2017: $1,021,674Expenses 2017: $1,311,178Net Income 2017: -$289,5042017Revenue 2018: $1,255,829Expenses 2018: $1,290,402Net Income 2018: -$34,5732018Revenue 2019: $1,793,400Expenses 2019: $1,338,330Net Income 2019: $455,0702019Revenue 2020: $923,274Expenses 2020: $1,246,148Net Income 2020: -$322,8742020Revenue 2021: $1,470,179Expenses 2021: $1,262,605Net Income 2021: $207,5742021Revenue 2022: $2,348,554Expenses 2022: $1,279,320Net Income 2022: $1,069,2342022Revenue 2023: $1,039,446Expenses 2023: $1,262,257Net Income 2023: -$222,8112023Revenue 2024: $1,848,320Expenses 2024: $1,350,712Net Income 2024: $497,6082024

Highlighted filing

2020

Revenue$923,274
Expenses$1,246,148
Net Income-$322,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA BUZZARDPresident-$0--
RICK B LEVERICHVice Preside-$0--
REBECCA HOLMESSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
David D & Nona S Payne
EIN
75-1736339
Phone
8066650063
Address
P O BOX 174, PAMPA, TX 79066-0174

Signing Officer

Name
Rebecca Holmes
Title
Secretary/treasurer
Phone
8066650063
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca L Holmes
Address
P O BOX 1115, PAMPA, TX 79066-1115
Preparer
Rebecca L Holmes
Phone
8066650063
Raw XML Appendix376 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/NetVlNoncharitableAssetsYr5Amt021041862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01062710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.279984
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01062710
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01062710
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01062710
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0REBECCA L HOLMES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0509 N PRICE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066650063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DAVIDANDNONAPAYNEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID D NONA S PAYNE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08066650063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0790660174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE GENERALLY LIMITED TO THE TEXAS PANHANDLE 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED ANY TIME. DEADLINES ARE MARCH 23RD AND SEPTEMBER 23RD.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01018950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079066
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01018950
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/AppliedToCurrentYearAmt0951914
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0951914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0192820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0158481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0158964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0178629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0178629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0635458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0110796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0192820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0158481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0158964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01062710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0110796
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0814087
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0703291
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt089642
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt089642
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01035320
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER OIL & GAS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5THE ENDOWMENT FUND K-1 DEDUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032462
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE ENDOWMENT FUND K-1 - DIV
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SHUT-IN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08123
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1556
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2342957
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08123
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1556
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2342957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt181399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RAYMOND JAMES INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt018000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt081399
TaxesSchedule/TaxesDetail/Amt04301
TaxesSchedule/TaxesDetail/Amt116975
TaxesSchedule/TaxesDetail/Amt222362
TaxesSchedule/TaxesDetail/Amt317312
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04301
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt122362
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt217312
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066650063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID D & NONA S PAYNE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0751736339
ReturnHeader/Filer/PhoneNum08066650063
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 174
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790660174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201380497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA L HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661115
ReturnHeader/PreparerPersonGrp/PhoneNum08066650063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T21:08:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,888,923
Liabilities
$0
Net assets
$17,888,923
Revenue
$923,274
Expenses
$1,246,148
Net income
-$322,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.85$1.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.04$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.35$1.28$1.07
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.47$1.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.92$1.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.79$1.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.02$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.84$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.97$1.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.76$1.42$1.34
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.15
2012Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.16