Civic Intelligence

Tocker Foundation

990PF • Fiscal year 2018 • EIN 75-6037871

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 24, 2019

Organization Profile
5806 Mesa DrAustin, TX 78731

(512) 452-1044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,402,801

Down $3,156,625 (-13%) from 2015

Net Assets

Down

$19,017,826

Down $3,178,968 (-14%) from 2015

Liabilities

Up

$1,384,975

Up $22,343 (+1.6%) from 2015

Revenue And Expenses

Revenue

Down

$2,226,690

Down $345,525 (-13%) from 2015

Expenses

Up

$2,757,934

Up $645,094 (+31%) from 2015

Net Income

Down

-$531,244

Down $990,619 (-216%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $25,066,083Liabilities 2011: $512,9952011Assets 2012: $24,174,790Liabilities 2012: $1,110,4642012Assets 2013: $23,992,011Liabilities 2013: $1,354,3812013Assets 2014: $23,381,919Liabilities 2014: $1,644,5002014Assets 2015: $23,559,426Liabilities 2015: $1,362,632Net Assets 2015: $22,196,7942015Assets 2018: $20,402,801Liabilities 2018: $1,384,975Net Assets 2018: $19,017,8262018Assets 2019: $18,760,058Liabilities 2019: $1,545,385Net Assets 2019: $17,214,6732019Assets 2020: $18,145,744Liabilities 2020: $1,727,761Net Assets 2020: $16,417,9832020Assets 2021: $19,499,655Liabilities 2021: $1,419,915Net Assets 2021: $18,079,7402021Assets 2022: $19,929,037Liabilities 2022: $1,963,370Net Assets 2022: $17,965,6672022Assets 2023: $17,799,816Liabilities 2023: $2,122,189Net Assets 2023: $15,677,6272023Assets 2024: $16,540,171Liabilities 2024: $1,053,435Net Assets 2024: $15,486,7362024

Highlighted filing

2018

Assets$20,402,801
Liabilities$1,384,975
Net Assets$19,017,826
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,321,355Expenses 2011: $1,818,226Net Income 2011: -$496,8712011Revenue 2012: $975,081Expenses 2012: $2,463,844Net Income 2012: -$1,488,7632012Revenue 2013: $1,942,964Expenses 2013: $2,369,660Net Income 2013: -$426,6962013Revenue 2014: $1,957,131Expenses 2014: $2,857,342Net Income 2014: -$900,2112014Revenue 2015: $2,572,215Expenses 2015: $2,112,840Net Income 2015: $459,3752015Revenue 2018: $2,226,690Expenses 2018: $2,757,934Net Income 2018: -$531,2442018Revenue 2019: $1,077,987Expenses 2019: $2,881,140Net Income 2019: -$1,803,1532019Revenue 2020: $1,507,352Expenses 2020: $2,304,042Net Income 2020: -$796,6902020Revenue 2021: $3,514,094Expenses 2021: $1,852,337Net Income 2021: $1,661,7572021Revenue 2022: $2,959,041Expenses 2022: $3,073,114Net Income 2022: -$114,0732022Revenue 2023: $688,422Expenses 2023: $2,976,462Net Income 2023: -$2,288,0402023Revenue 2024: $2,413,055Expenses 2024: $2,603,946Net Income 2024: -$190,8912024

Highlighted filing

2018

Revenue$2,226,690
Expenses$2,757,934
Net Income-$531,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara TockerPresidentPT$0--
Terry TockerVice PresidentPT$0--
Beth FoxDirectorPT$0--
Pat TuohyDirectorPT$0--
Darryl TockerExecutive DirecPT$0--
Donna TockerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tocker Foundation
EIN
75-6037871
Phone
5124521044
Address
5806 Mesa Dr, Austin, TX 78731

Signing Officer

Name
Darryl Tocker
Title
Executive Director
Signed
2019-07-24
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part VII-A, Line 8.b.Confirmation: Filing with Texas Attorney GeneralRE: Tocker [email protected]/17/2018 10:59 PMTo Darryl Tocker Thank you for submitting your 990-PF form to the Texas Attorney General. Your submission has been received and no further action is required. PLEASE DO NOT SEND A PAPER COPY OF THE 990-PF FORM TO THE TEXAS ATTORNEY GENERAL VIA U.S.MAIL OR FAX. Please note this is an automated response and this mailbox is for submitting the IRS Form 990-PF (Private Foundation) only. Please do not send other forms or other correspondence to this address
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Terry Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Beth Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Pat Tuohy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Darryl Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Donna Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43814 Medical Pkwy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5787313770
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01785801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01799099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01840961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01566236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01649767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01770528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01495162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt033168051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031334393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029479461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031482060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt032100512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt030045826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02093905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269204
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02080607
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02093905
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013298
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02093905
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt013
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment Income of the organization corpus
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05806 Mesa Dr Ste 375
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0787313770
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Darryl Tocker
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124521044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tocker.org, www.guidestar.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Tocker Foundation Application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Tocker Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124521044
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05806 Mesa Dr 375
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0787313770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Board Review
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0January 15th & June 1st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02093905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Schedule 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various Organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078731
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02093905
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/AppliedToCurrentYearAmt01653955
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0158332
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01653955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0281618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0281618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02093905
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0281618
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281618
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0158332
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015376
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16762
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27545
LandEtcSchedule2/LandEtcGrp/BookValueAmt012376
LandEtcSchedule2/LandEtcGrp/BookValueAmt11632
LandEtcSchedule2/LandEtcGrp/BookValueAmt28065
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027752
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18394
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215610
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012376
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11632
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt28065
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Filing Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0890
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0890
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04629
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rental Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Tax Carry Forward
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04629

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,402,801
Liabilities
$1,384,975
Net assets
$19,017,826
Revenue
$2,226,690
Expenses
$2,757,934
Net income
-$531,244
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.$16.5$1.05$15.5$2.41$2.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$17.8$2.12$15.7$0.69$2.98$2.29
2022Detailed filing. Detailed filing data is available for this year.$19.9$1.96$18.0$2.96$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.42$18.1$3.51$1.85$1.66
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.73$16.4$1.51$2.30$0.80
2019Detailed filing. Detailed filing data is available for this year.$18.8$1.55$17.2$1.08$2.88$1.80
2018Detailed filing. Detailed filing data is available for this year.$20.4$1.38$19.0$2.23$2.76$0.53
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.36$22.2$2.57$2.11$0.46
2014Summary only. Only limited summary data is available for this year.$23.4$1.64$1.96$2.86$0.90
2013Summary only. Only limited summary data is available for this year.$24.0$1.35$1.94$2.37$0.43
2012Summary only. Only limited summary data is available for this year.$24.2$1.11$0.98$2.46$1.49
2011Summary only. Only limited summary data is available for this year.$25.1$0.51$1.32$1.82$0.50