Civic Intelligence

The Kaleta a Doolin Foundation

990PF • Fiscal year 2017 • EIN 75-2764775

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
5501 Columbia AveDallas, TX 75214

(214) 824-3377

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$50,805,122

Up $7,251,325 (+17%) from 2016

Net Assets

Up

$50,805,122

Up $7,251,325 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$8,598,745

Down $13,589,768 (-61%) from 2016

Expenses

Up

$2,882,324

Up $1,381,095 (+92%) from 2016

Net Income

Down

$5,716,421

Down $14,970,863 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $1,147,467Liabilities 2010: $0Net Assets 2010: $1,147,4672010Assets 2011: $1,063,348Liabilities 2011: $0Net Assets 2011: $1,063,3482011Assets 2012: $2,530,855Liabilities 2012: $0Net Assets 2012: $2,530,8552012Assets 2013: $7,840,798Liabilities 2013: $0Net Assets 2013: $7,840,7982013Assets 2014: $9,750,599Liabilities 2014: $02014Assets 2015: $13,715,217Liabilities 2015: $47,673Net Assets 2015: $13,667,5442015Assets 2016: $43,553,797Liabilities 2016: $0Net Assets 2016: $43,553,7972016Assets 2017: $50,805,122Liabilities 2017: $0Net Assets 2017: $50,805,1222017Assets 2018: $56,991,486Liabilities 2018: $0Net Assets 2018: $56,991,4862018Assets 2019: $57,466,849Liabilities 2019: $0Net Assets 2019: $57,466,8492019Assets 2020: $56,273,546Liabilities 2020: $0Net Assets 2020: $56,273,5462020Assets 2021: $56,613,549Liabilities 2021: $0Net Assets 2021: $56,613,5492021Assets 2022: $53,598,926Liabilities 2022: $29,207Net Assets 2022: $53,569,7192022Assets 2023: $51,945,209Liabilities 2023: $26,952Net Assets 2023: $51,918,2572023Assets 2024: $54,338,159Liabilities 2024: $2,217Net Assets 2024: $54,335,9422024

Highlighted filing

2017

Assets$50,805,122
Liabilities$0
Net Assets$50,805,122
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $38,0362010Expenses 2011: $128,4952011Expenses 2012: $62,9762012Revenue 2013: $5,109,779Expenses 2013: $129,870Net Income 2013: $4,979,9092013Revenue 2014: $392,807Expenses 2014: $693,016Net Income 2014: -$300,2092014Revenue 2015: $3,596,558Expenses 2015: $1,503,437Net Income 2015: $2,093,1212015Revenue 2016: $22,188,513Expenses 2016: $1,501,229Net Income 2016: $20,687,2842016Revenue 2017: $8,598,745Expenses 2017: $2,882,324Net Income 2017: $5,716,4212017Revenue 2018: $7,025,244Expenses 2018: $1,153,008Net Income 2018: $5,872,2362018Revenue 2019: $2,492,520Expenses 2019: $2,397,390Net Income 2019: $95,1302019Revenue 2020: $2,060,546Expenses 2020: $3,253,849Net Income 2020: -$1,193,3032020Revenue 2021: $3,885,642Expenses 2021: $3,776,308Net Income 2021: $109,3342021Revenue 2022: $1,452,682Expenses 2022: $4,483,848Net Income 2022: -$3,031,1662022Revenue 2023: $2,954,250Expenses 2023: $4,559,297Net Income 2023: -$1,605,0472023Revenue 2024: $6,887,805Expenses 2024: $4,386,468Net Income 2024: $2,501,3372024

Highlighted filing

2017

Revenue$8,598,745
Expenses$2,882,324
Net Income$5,716,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaleta DoolinPresident/Treas-$0--
Alan GovenarVP-$0--
Alexander GovenarDirector-$0--
Breea GovenarDirector-$0--
Josephine Jenkins-MitchellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Kaleta A Doolin Foundation
EIN
75-2764775
Phone
2148243377
Address
5501 Columbia Ave, Dallas, TX 75214

Signing Officer

Name
Kaleta Doolin
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clovis E Sanford PC
Address
4100 Spring Valley Suite 318, Dallas, TX 75244
Preparer
Clovis E Sanford CPA
Phone
9722390100
Raw XML AppendixShowing 400 of 665 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kaleta Doolin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alan Govenar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Alexander Govenar
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2354000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hockaday Annual Fund;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Gift for the Fine Arts Advisory Council for operations;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Gift for Bough Wow project;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4non-profit media organization dedicated to creating documentaries that chronicle untold stories of American culture and tradition, to keeping the nations airwaves vibrant, imaginative and accessible, and to training young people and others with a passion to be involved in public radio.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5For the dogwood Canyon Sacctuary;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Donation to sponsor the annual Fore golf tournament to raise money for the organization;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Gift to be used towards uncoming featured artist projects;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Gift to be used towards the exibition of O'Keeffe Escaping Georgia's Shadow;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Gift to be used towards operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Gift to be used for continued operation;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23$50,000--Support of Charlotte Posenenske Exhibition; $4,000 DIA Fall Night Gala;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Gift to be used for continued operating expenses;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Gift to be used for The Ann Early Award Fund;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Support of the upcoming presentation of Cecilia Vicuna and the Quipu;
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Center for Book Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30SO III FI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Documentary Arts Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Hockaday Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Texas Fine Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Art Reach Dallas Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Kitchen Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Audobon Society of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Jane's Due Process
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Planned Parenthood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8The Family Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Women's Donor Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Nasher Sculpture Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Dallas Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Zonta Club of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Wendy Hilliard Gymanstics Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14National Network to End Violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Lumin Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Anderson Ranch Art Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Center for Reproductive Rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Young Women's Preparatory Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Our Friend Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Museum of Modern Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Genderavenger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22DIA Art Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Encore Park Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Dallas Institute of Humanities Cult
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Dallas After School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26Dallas Childrens Advocacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27AMFAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Hammer Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29Dallas Area Habitat for Humanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30Southern Mehodist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31Brooklyn Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0related party
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3related party
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,805,122
Liabilities
$0
Net assets
$50,805,122
Revenue
$8,598,745
Expenses
$2,882,324
Net income
$5,716,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$6.89$4.39$2.50
2023Detailed filing. Detailed filing data is available for this year.$51.9$0.03$51.9$2.95$4.56$1.61
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.03$53.6$1.45$4.48$3.03
2021Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$3.89$3.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$2.06$3.25$1.19
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$2.49$2.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$7.03$1.15$5.87
2017Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$8.60$2.88$5.72
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$22.2$1.50$20.7
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.7$3.60$1.50$2.09
2014Summary only. Only limited summary data is available for this year.$9.75$0.00$0.39$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$5.11$0.13$4.98
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04