Civic Intelligence

The ML Shanor Foundation

990PF • Fiscal year 2021 • EIN 75-6012834

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
PO Box 2370Wichita Falls, TX 76307

(940) 631-9768

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

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,718,460

Down $118,195 (-4.2%) from 2020

Net Assets

Down

$2,718,460

Down $118,195 (-4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$326,623

Up $48,045 (+17%) from 2020

Expenses

Up

$444,818

Up $23,142 (+5.5%) from 2020

Net Income

Up

-$118,195

Up $24,903 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,023,589Liabilities 2011: $02011Assets 2012: $3,170,785Liabilities 2012: $02012Assets 2013: $3,372,603Liabilities 2013: $02013Assets 2014: $3,250,599Liabilities 2014: $0Net Assets 2014: $3,250,5992014Assets 2015: $2,959,226Liabilities 2015: $0Net Assets 2015: $2,959,2262015Assets 2016: $2,693,316Liabilities 2016: $0Net Assets 2016: $2,693,3162016Assets 2017: $2,470,634Liabilities 2017: $0Net Assets 2017: $2,470,6342017Assets 2018: $3,229,954Liabilities 2018: $0Net Assets 2018: $3,229,9542018Assets 2019: $2,984,054Liabilities 2019: $0Net Assets 2019: $2,984,0542019Assets 2020: $2,836,655Liabilities 2020: $0Net Assets 2020: $2,836,6552020Assets 2021: $2,718,460Liabilities 2021: $0Net Assets 2021: $2,718,4602021Assets 2022: $2,399,540Liabilities 2022: $0Net Assets 2022: $2,399,5402022Assets 2023: $2,285,566Liabilities 2023: $0Net Assets 2023: $2,285,5662023Assets 2024: $2,256,736Liabilities 2024: $0Net Assets 2024: $2,256,7362024

Highlighted filing

2021

Assets$2,718,460
Liabilities$0
Net Assets$2,718,460
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,540Expenses 2011: $199,549Net Income 2011: -$59,0092011Revenue 2012: $345,941Expenses 2012: $198,745Net Income 2012: $147,1962012Revenue 2013: $397,147Expenses 2013: $188,114Net Income 2013: $209,0332013Revenue 2014: $218,477Expenses 2014: $335,405Net Income 2014: -$116,9282014Revenue 2015: $155,938Expenses 2015: $447,311Net Income 2015: -$291,3732015Revenue 2016: $169,221Expenses 2016: $435,131Net Income 2016: -$265,9102016Revenue 2017: $193,551Expenses 2017: $416,233Net Income 2017: -$222,6822017Revenue 2018: $1,314,480Expenses 2018: $553,574Net Income 2018: $760,9062018Revenue 2019: $276,300Expenses 2019: $522,200Net Income 2019: -$245,9002019Revenue 2020: $278,578Expenses 2020: $421,676Net Income 2020: -$143,0982020Revenue 2021: $326,623Expenses 2021: $444,818Net Income 2021: -$118,1952021Revenue 2022: $513,557Expenses 2022: $832,477Net Income 2022: -$318,9202022Revenue 2023: $661,749Expenses 2023: $775,723Net Income 2023: -$113,9742023Revenue 2024: $717,413Expenses 2024: $746,243Net Income 2024: -$28,8302024

Highlighted filing

2021

Revenue$326,623
Expenses$444,818
Net Income-$118,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FW JARRATTPresident-$36,000-$36,000
M R KLAPPENBACHDirector-$1,200-$1,200
ALAN J FREEMANDirector-$1,200-$1,200
GREGORY ROSSDirector-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
The Ml Shanor Foundation
EIN
75-6012834
Phone
9406319768
Address
PO BOX 2370, WICHITA FALLS, TX 76307

Signing Officer

Name
Fw Jarratt
Title
President
Phone
9406319768
Signed
2022-04-18

Preparer

Firm
Alan J Freeman Pc
Address
4245 KEMP BLVD SUITE 512, WICHITA FALLS, TX 76308-2862
Preparer
Alan J Freeman
Phone
9406912181
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376308
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0406507
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0406507
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SCHOLARSHIPS WERE GIVEN TO 85STUDENTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/TransactionsFailToQlfyAsExcInd0false
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/IndividualWithBooksNm0FW JARRATT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076307
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09406319768
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TOS APPROXIMATELY 85 COLLEGE STUDENTS EACH YEAR. (SEE ATTACHED STATEMENT 9)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0VERNON BOYS & GIRLS CLUB SUMMER PROGRAM 2015 YAMPARIKA STREET VERNON, TX 76384
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MSU STUDENT AMBASSADORS 3410 TAF BOULEVARD WICHITA FALLS, TX 76308
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WF BACK TO SCHOOL PROJECT SCHOOL SUPPLIES PO BOX 9700 WICHITA FALLS, TX 76308
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0319500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt055131
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt012000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NAME: NAME OF FATHER AND MOTHER: HOME ADDRESS: HOME TELEPHONE: WORK TELEPHONE: HIGH SCHOOL ATTENDED: DATE OF GRADUATION HIGH SCHOOL: APPROXIMATE GRADE AVERAGE IN HIGH SCHOOL: COLLEGE ATTENDED OR TO BE ATTENDED: DATE YOU EXPECT TO GRADUATE FROM COLLEGE: NUMBER OF SEMESTER HOURS COLLEGE WORK COMPLETED: APPROXIMATE GRADE AVERAGE OF COLLEGE WORK COMPLETED: WHAT IS ESTIMATED COST OF ONE YEAR OF COLLEGE? HOW DO YOU INTEND TO MEET THESE EXPENSES? LIST TWO HIGH SCHOOL TEACHERS, PRINCIPAL, OR COLLEGE INSTRUCTOR-NAME AND ADDRESS: SIGNATURE: SOCIAL SECURITY NUMBER: DATE:
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRANK JARRATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09406319768
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076308
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0319500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUMMER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VERNON BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MSU STUDENT AMBASSADORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WFISD BACK TO SCHOOL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS ADDRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12015 YAMJPARIKA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23410 TAFT BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 9700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS TOWNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376308
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0391631
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/AppliedToCurrentYearAmt0406507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0612043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0149858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt075787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0149858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0406507
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149858
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt055678
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01705
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01004
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FW JARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406319768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ML SHANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MLSH
ReturnHeader/Filer/EIN0756012834
ReturnHeader/Filer/PhoneNum09406319768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2370
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752399701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN J FREEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 KEMP BLVD SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763082862
ReturnHeader/PreparerPersonGrp/PhoneNum09406912181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J FREEMAN
ReturnHeader/ReturnTs02022-04-18T10:51:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARRATT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,718,460
Liabilities
$0
Net assets
$2,718,460
Revenue
$326,623
Expenses
$444,818
Net income
-$118,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.66$0.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.51$0.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.33$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.28$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.28$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.31$0.55$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.19$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.16$0.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.22$0.34$0.12
2013Summary only. Only limited summary data is available for this year.$3.37$0.00$0.40$0.19$0.21
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$0.35$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$0.14$0.20$0.06