Civic Intelligence

Gale Foundation

990PF • Fiscal year 2020 • EIN 76-0009604

May 01, 2019 to Apr 30, 2020 • Filed on Nov 04, 2020

Organization Profile
922 Bent Creek CtRichmond, TX 77406

(281) 342-1932

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-2029%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$52,602

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,050,703

Up $1,484,422 (+20%) from 2019

Net Assets

Up

$9,050,703

Up $1,484,422 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$191,899

Down $180,264 (-48%) from 2019

Expenses

Up

$4,085,712

Up $2,240,773 (+121%) from 2019

Net Income

Down

-$3,893,813

Down $2,421,037 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2012: $9,385,259Liabilities 2012: $02012Assets 2013: $9,212,187Liabilities 2013: $02013Assets 2014: $8,990,515Liabilities 2014: $02014Assets 2015: $9,003,305Liabilities 2015: $02015Assets 2019: $7,566,281Liabilities 2019: $0Net Assets 2019: $7,566,2812019Assets 2020: $9,050,703Liabilities 2020: $0Net Assets 2020: $9,050,7032020Assets 2021: $8,129,136Liabilities 2021: $12021Assets 2022: $7,072,662Liabilities 2022: $0Net Assets 2022: $7,072,6622022Assets 2023: $6,090,464Liabilities 2023: $12023

Highlighted filing

2020

Assets$9,050,703
Liabilities$0
Net Assets$9,050,703
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $387,533Expenses 2012: $564,024Net Income 2012: -$176,4912012Revenue 2013: $361,405Expenses 2013: $534,477Net Income 2013: -$173,0722013Revenue 2014: $334,898Expenses 2014: $555,570Net Income 2014: -$220,6722014Revenue 2015: $588,626Expenses 2015: $576,704Net Income 2015: $11,9222015Revenue 2019: $372,163Expenses 2019: $1,844,939Net Income 2019: -$1,472,7762019Revenue 2020: $191,899Expenses 2020: $4,085,712Net Income 2020: -$3,893,8132020Revenue 2021: $563,127Expenses 2021: $1,479,132Net Income 2021: -$916,0052021Revenue 2022: $485,197Expenses 2022: $1,543,425Net Income 2022: -$1,058,2282022Revenue 2023: $320,278Expenses 2023: $1,301,569Net Income 2023: -$981,2912023

Highlighted filing

2020

Revenue$191,899
Expenses$4,085,712
Net Income-$3,893,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GaleTrustee-$52,602-$52,602
Richard FisherTrustee-$23,523-$23,523
Edward BlumTrustee-$23,523-$23,523
Filing and Contact Details

Filer

Filer Name
Gale Foundation
EIN
76-0009604
Phone
2813421932
Address
922 Bent Creek Ct, Richmond, TX 77406

Signing Officer

Name
Richard G Fisher
Title
Trustee
Phone
2813421932
Signed
2020-11-04

Preparer

Firm
Richard G Fisher
Address
922 BENT CREEK CT, RICHMOND, TX 77406
Preparer
Richard Fisher
Phone
2814677397
Raw XML AppendixShowing 400 of 714 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Apartment Invt & Mgmt Prfd, 4000 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1DB Cont Cap Trust Prfd, 4000 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2iShares DJ Epac Fund, 1900 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Sotherly Hotels Prfd, 623 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Dallas Cnty TX Hosp Dist, 50,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5Certifi of Deposit, First Highland,150,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6Harris Cnty TX MUD; 25,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7North Hays Cnty TX; 75,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8Victoria TX Cert of Obligat; 100,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9U.S. Treasury bond, due 8/22
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10U.S. Treasury bond, due 11/22
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11San Antonio TX bond; 85,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12East Baton Rouge LA bond; 125,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13Frisco TX Cert of Obl.; 5,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14Hallsville TX ISD; 45,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15Old Second Capital; 9,450 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16Ishares U.S.; 11,100 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17SPDR S&P 500 etf; 735 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18Lancaster TX c/o; 95,000 face
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19iShares Total US Market; 5,500 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20Vanguard Total World Fund; 3,500 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21Ishares Total US Market; 2,600 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22Vanguard Total World Fund; 5,000 shares
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23Compass Diversified Hld; 4,000 shares
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26Loss on worthless note participations
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc27Brokerage capital gain distributions
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28Compass Diversified Hld K-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc29Compass Diversified Hld. K-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc30Per MBA Investment K-1
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc32Brokerage capital gain distribution
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122020-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162020-03
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212020-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-4603
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-743
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-4306
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-621
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt60
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt70
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt80
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt966275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1019523
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-29
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-3193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16178992
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1723658
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1949839
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-13504
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2111827
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-18390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24134575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25-6728
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26-497358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2721519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2825200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29-852
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3011396
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31592
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32442
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0various corp bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0489192
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0495654
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0552163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21783916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3517353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0527815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1469328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21750690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3424013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ETF securities
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Mutual Funds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Corporate Preferred Stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Common stock
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt02101204
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt02145531
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0387707
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-6401
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NOL from pass thru K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-189407
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0191899
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0191899
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01686
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt074736
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt099648
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03930000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03930000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0387707
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0387707
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3893813
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07811729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt06298
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06298
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt014672
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt019563
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-6401
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt075922
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt026672
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028517
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-189407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-189407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03930000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0122378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04085712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0198300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0191899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0122378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0155712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See attached detail
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-6401
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3893813
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010838
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05389073
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09061541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07566281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09050703
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0410318
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0410318
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0410318
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0411077
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0759
IRS990PF/DistributableAmountGrp/TotalTaxAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-5200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05200
IRS990PF/FMVAssetsEOYAmt08919906
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0371076
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01756875
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01756875
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0489192
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0495654
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02866198
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03353432
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03171846
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt01247358
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt01350000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt01350000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0556315
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07566281
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09050703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07566281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09050703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08919906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07566281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09050703
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07566281
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09050703
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02475334
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02101204
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02145531
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08346736
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07481006
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0125201
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0848730
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0411077
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08221535
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08346736
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt052602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt123523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt223523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10

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Filings

Displayed year

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

Open filing
Assets
$9,050,703
Liabilities
$0
Net assets
$9,050,703
Revenue
$191,899
Expenses
$4,085,712
Net income
-$3,893,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.09$0.00$0.32$1.30$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.49$1.54$1.06
2021Summary only. Only limited summary data is available for this year.$8.13$0.00$0.56$1.48$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.19$4.09$3.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.37$1.84$1.47
2015Summary only. Only limited summary data is available for this year.$9.00$0.00$0.59$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$8.99$0.00$0.33$0.56$0.22
2013Summary only. Only limited summary data is available for this year.$9.21$0.00$0.36$0.53$0.17
2012Summary only. Only limited summary data is available for this year.$9.39$0.00$0.39$0.56$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $5M-$10M nonprofits