Civic Intelligence

Clara B White Memorial Foundation Inc.

990PF • Fiscal year 2021 • EIN 75-2681211

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization Profile
7112 Ripley StMckinney, TX 75071

(214) 842-4057

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

2093%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

49th percentile

$8,533

Higher top officer pay than 49% of similar nonprofits.

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

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,111,916

Down $153,597 (-12%) from 2020

Net Assets

Down

$979,617

Down $71,640 (-6.8%) from 2020

Liabilities

Down

$132,299

Down $81,957 (-38%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,423

Up $40,313 (+92%) from 2020

Expenses

Up

$68,217

Up $9,085 (+15%) from 2020

Net Income

Up

-$71,640

Up $31,228 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,333,168Liabilities 2010: $0Net Assets 2010: $1,333,1682010Assets 2011: $1,338,740Liabilities 2011: $02011Assets 2012: $1,259,420Liabilities 2012: $12012Assets 2013: $1,195,562Liabilities 2013: $0Net Assets 2013: $1,195,5622013Assets 2014: $1,286,344Liabilities 2014: $1Net Assets 2014: $1,286,3432014Assets 2015: $1,236,068Liabilities 2015: $0Net Assets 2015: $1,236,0682015Assets 2016: $1,192,508Liabilities 2016: $0Net Assets 2016: $1,192,5082016Assets 2017: $1,208,293Liabilities 2017: $0Net Assets 2017: $1,208,2932017Assets 2018: $1,243,496Liabilities 2018: $25,580Net Assets 2018: $1,217,9162018Assets 2019: $1,252,758Liabilities 2019: $98,633Net Assets 2019: $1,154,1252019Assets 2020: $1,265,513Liabilities 2020: $214,256Net Assets 2020: $1,051,2572020Assets 2021: $1,111,916Liabilities 2021: $132,299Net Assets 2021: $979,6172021Assets 2022: $1,055,033Liabilities 2022: $171,462Net Assets 2022: $883,5712022Assets 2023: $1,092,758Liabilities 2023: $89,436Net Assets 2023: $1,003,3222023Assets 2024: $1,086,706Liabilities 2024: $80,533Net Assets 2024: $1,006,1732024Assets 2025: $1,128,498Liabilities 2025: $73,050Net Assets 2025: $1,055,4482025

Highlighted filing

2021

Assets$1,111,916
Liabilities$132,299
Net Assets$979,617
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $93,6782010Revenue 2011: $113,099Expenses 2011: $100,427Net Income 2011: $12,6722011Revenue 2012: $5,974Expenses 2012: $85,067Net Income 2012: -$79,0932012Expenses 2013: $86,1612013Revenue 2014: $178,540Expenses 2014: $87,759Net Income 2014: $90,7812014Revenue 2015: $49,824Expenses 2015: $100,099Net Income 2015: -$50,2752015Revenue 2016: $52,798Expenses 2016: $95,764Net Income 2016: -$42,9662016Revenue 2017: $78,640Expenses 2017: $62,855Net Income 2017: $15,7852017Revenue 2018: $93,401Expenses 2018: $83,778Net Income 2018: $9,6232018Revenue 2019: $17,417Expenses 2019: $81,208Net Income 2019: -$63,7912019Revenue 2020: -$43,736Expenses 2020: $59,132Net Income 2020: -$102,8682020Revenue 2021: -$3,423Expenses 2021: $68,217Net Income 2021: -$71,6402021Revenue 2022: -$27,765Expenses 2022: $68,281Net Income 2022: -$96,0462022Revenue 2023: $224,808Expenses 2023: $105,057Net Income 2023: $119,7512023Revenue 2024: $97,158Expenses 2024: $94,308Net Income 2024: $2,8502024Revenue 2025: $181,866Expenses 2025: $132,591Net Income 2025: $49,2752025

Highlighted filing

2021

Revenue-$3,423
Expenses$68,217
Net Income-$71,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY CARRUTHVice Preside-$8,533-$8,533
KENNETH HUBBARDDirector-$8,533-$8,533
SHEILA SIMPSONDirector-$8,533-$8,533
PATRICIA HUBBARDPresident-$0--
JENNIFER WILCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clara B White Memorial
EIN
75-2681211
Phone
2148424057
Address
7112 RIPLEY ST, MCKINNEY, TX 75071

Signing Officer

Name
Patricia Hubbard
Title
President
Phone
2148424057
Signed
2022-08-09

Preparer

Firm
Biel Fisette Iacono Llp
Address
8111 LBJ FWY STE 1065, DALLAS, TX 75251-1389
Preparer
David E Schmitz
Phone
9726332622
Raw XML AppendixShowing 400 of 799 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc01000 SH SELECT SECTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1100 SH ISHARES RUSSELL 2000 INDEX FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc223 SH ISHARES RUSSELL 2000 INDEX FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3200 SH SPR DOW JONES INDUSTRIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4155 SH SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc548 SH SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc623 SH SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc710 CALLS ISHARES MSCI NOV @ 43
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc830 CALL GENERAL ELECTRI NOV @ 8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc910 CALL SCHLUMBERGER NOV @ 22.5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1011 CALL SPR DOW JIA DEC @ 285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc119 CALL ISHARES RUSSELL DEC @ 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1214 PUTS ISHARES RUSSELL MAR @ 155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1313 CALL ISHARES MSCI JAP DEC @ 60
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc149 CALL SPDR S&P 500 DEC @ 320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1550 PUT SELECT SECTOR MAR '21 @ 28
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1610 CALL ISHARES MSCI MAR @ 44
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1725 CALLS VANECK VECTOR MAR @ 40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1813 CALL ISHARES MSCI JAP MAR @ 61
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1910 CALL SCHLUMBERGER MAR @ 20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2030 CALL SELECT SECTOR MARA @ 40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2118 PUTS EXXON-MOBIL JAN 22 @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2218 CALL EXXON-MOBIL JUN @ 45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc239 CALL ISHARES RUSSELL MAR @ 164
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc241 PUT EXXON-MOBIL JAN @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2517 PUTS EXXON-MOBIL JAN @ 65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2630 CALL GENERAL ELECTRIC MARA @ 8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2711 CALL SPDR DOW JIA MAR @ 290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc289 CALL SPDR S&P 500 MAR @ 325
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2911 PUT SPDR DOW JIA MAR @ 275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3011 PUTS SPDR DOW JIA JUN @ 290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3120 PUTS ISHARE MSCI MAR @ 41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3213 CALL ISHARES MSCI AP JUN @ 62
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3314 PUTS ISHARE RUSSELL JUN @ 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3410 CALL SCHLUMBERGER AUG @ 22.5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc358 CALL ISHARE RUSSELL JUN @ 194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc369 CALL SPDR S&P 500 JUN @ 340
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3710 CALL ISHARES MSCI JUN @ 45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3850 PUTS SELECT SECTOR JUNE @ 28
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3911 PUT SPDR DOW JIA JUNE @ 305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4025 CALLS VANECK VECTOR JUL @ 41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4111 CALL SPDR DOW JIA JUN @ 380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4220 PUTS ISHARE MSCI JUN @ 49
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4314 PUTS ISHARE RUSSELL JUN @ 190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4430 CALL GENERAL ELECTRIC SEP @ 11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4510 CALL SCHLUMBERGER AUG @ 27.5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc469 CALL SPDR S&P 500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4720 CALL SELECT SECTOR SEP @ 41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4810 CALL ISHARES MSCI SEP @ 49
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4918 CALL EXXON-MOBIL JAN 22 @ 52.5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5025 CALLS VANECK VECTOR SEP @ 40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5110 CALL SCHLUMBERGER SEP @ 37.5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc522 CALL SPDR DOW JIA SEP @ 320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5310 CALLS ISHARES MSCI SEP @ 54
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5413 CALL ISHARES MSCI JAP SEP @ 66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5530 CALL GENERAL ELECTRIC SEP @ 13
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5611 PUT SPDR DOW JIA SPE @ 310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5720 PUTS ISHARE MSCI SEP @ 49
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5814 PUTS ISHARE RUSSELL SEP @ 190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc599 CALL SPDR OW JIA SEP @320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc608 CALL ISHARE RUSELL SEP @ 200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc617 CALL SPDR S&P 500 SEP @ 400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc627 CALL SPDR S&P 500 DEC @ 430
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6350 PUT SELECT SECTOR NOV @ 31
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6420 CALL SELECT SECTOR SEP @ 53
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt114729
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt23599
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt332276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt423386
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt57242
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63772
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt73719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt8920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt106932
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1115905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt127276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt132351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1434747
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1511614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt167530
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt173572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt189746
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt194280
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2137405
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt544097
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt56980
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt545762
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt553418
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt58PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt59PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt60PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt63PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt64PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-06
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152020-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222020-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292020-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312020-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392021-03
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412021-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt512021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt522021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt532021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt542021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt552021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt562021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt572021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt582021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt592021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt602021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt612021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt622021-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt632021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt642021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-33692
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt336589
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt441985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt514095
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt67271

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Filings

Displayed year

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

Open filing
Assets
$1,111,916
Liabilities
$132,299
Net assets
$979,617
Revenue
-$3,423
Expenses
$68,217
Net income
-$71,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.18$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.22$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$0.03$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.05$0.04$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.11$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09