Civic Intelligence

Gaither Foundation

990PF • Fiscal year 2011 • EIN 76-0457657

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
2 Kitty Hawk West77469-9710
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$419,487

Up $24,749 (+6.3%) from 2010

Net Assets

Up

$419,424

Up $24,939 (+6.3%) from 2010

Liabilities

Down

$63

Down $190 (-75%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,857

Down $14,836 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $394,738Liabilities 2010: $253Net Assets 2010: $394,4852010Assets 2011: $419,487Liabilities 2011: $63Net Assets 2011: $419,4242011Assets 2012: $434,921Liabilities 2012: $0Net Assets 2012: $434,9212012Assets 2013: $452,676Liabilities 2013: $0Net Assets 2013: $452,6762013Assets 2014: $527,546Liabilities 2014: $3,127Net Assets 2014: $524,4192014Assets 2015: $526,637Liabilities 2015: $1,800Net Assets 2015: $524,8372015Assets 2016: $536,618Liabilities 2016: $1,800Net Assets 2016: $534,8182016Assets 2017: $529,665Liabilities 2017: $1,810Net Assets 2017: $527,8552017Assets 2018: $537,470Liabilities 2018: $3,200Net Assets 2018: $534,2702018Assets 2019: $531,635Liabilities 2019: $3,600Net Assets 2019: $528,0352019Assets 2020: $518,514Liabilities 2020: $3,649Net Assets 2020: $514,8652020Assets 2021: $493,053Liabilities 2021: $0Net Assets 2021: $493,0532021Assets 2022: $500,962Liabilities 2022: $0Net Assets 2022: $500,9622022Assets 2023: $476,023Liabilities 2023: $0Net Assets 2023: $476,0232023Assets 2024: $489,306Liabilities 2024: $0Net Assets 2024: $489,3062024

Highlighted filing

2011

Assets$419,487
Liabilities$63
Net Assets$419,424
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $39,6932010Expenses 2011: $24,8572011Expenses 2012: $63,4652012Revenue 2013: $51,925Expenses 2013: $34,170Net Income 2013: $17,7552013Revenue 2014: $121,818Expenses 2014: $50,075Net Income 2014: $71,7432014Revenue 2015: $63,066Expenses 2015: $62,648Net Income 2015: $4182015Revenue 2016: $50,942Expenses 2016: $40,961Net Income 2016: $9,9812016Revenue 2017: $55,632Expenses 2017: $62,595Net Income 2017: -$6,9632017Revenue 2018: $40,091Expenses 2018: $33,676Net Income 2018: $6,4152018Revenue 2019: $31,140Expenses 2019: $37,376Net Income 2019: -$6,2362019Revenue 2020: $28,489Expenses 2020: $41,658Net Income 2020: -$13,1692020Revenue 2021: $20,458Expenses 2021: $41,419Net Income 2021: -$20,9612021Revenue 2022: $69,931Expenses 2022: $60,519Net Income 2022: $9,4122022Revenue 2023: $29,450Expenses 2023: $54,102Net Income 2023: -$24,6522023Revenue 2024: $29,687Expenses 2024: $15,395Net Income 2024: $14,2922024

Highlighted filing

2011

Revenue-
Expenses$24,857
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville GaitherPresidentPT$0--
Margaret GaitherV. PresidentPT$0--
Dona GuerreroSec/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantInternational Treasure House MinistriesGeneral Needs501(c)(3)Katy, TX, US$2,500
Paid GrantFirst Christian ChurchDesignated Contribution501(c)(3)Houston, TX, US$1,400
Paid GrantStar of Hope MissionHomeless Needs/Food501(c)(3)Houston, TX, US$1,220
Paid GrantCovenant HouseGeneral Homeless Needs501(c)(3)Houston, TX, US$1,050
Paid GrantSalvation ArmyGeneral Purposes501(c)(3)Houston, TX, US$550
Paid GrantHouston Baptist UniversityThe Guild501(c)(3)Houston, TX, US$500
Paid GrantHomes for Our TroopsVeterans Needs501(c)(3)Taunton, MA, US$500
Paid GrantCoaches OutreachGeneral Purposes501(c)(3)Dallas, TX, US$300
Paid GrantPrison FellowshipGeneral Needs501(c)(3)Merrifield, VA, US$200
Paid GrantFeed the ChildrenHunger Needs501(c)(3)Oklahoma City, OK, US$200
Paid GrantCoalition to Salute America's HeroeGeneral Needs501(c)(3)Wilton, CT, US$200
Paid GrantDoctors without BordersGenereal Medical Needs501(c)(3)New York, NY, US$200
Paid GrantHouston Food BankHunger Needs501(c)(3)Houston, TX, US$200
Paid GrantORBIS InternationalGeneral Needs501(C)(3)New York, NY, US$100
Paid GrantWounded Warrior ProjectGeneral Needs501(c)(3)Topeka, KS, US$50
Filing and Contact Details

Filer

EIN
76-0457657
Raw XML AppendixShowing 400 of 439 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Orville Gaither
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Margaret Gaither
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Dona Guerrero
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec/Tr
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Homeless Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Veterans Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Hunger Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Designated Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Genereal Medical Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Hunger Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Houston Baptist University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Star of Hope Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Coaches Outreach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Covenant House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Homes for Our Troops
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Prison Fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Feed the Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ORBIS International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Coalition to Salute America's Heroe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111First Christian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Doctors without Borders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113Houston Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107502 Fondren Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116897 Ardmore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121500 Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131720 Regal Row Ste 152
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141111 Lovett Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156 Main St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 758516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 1550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 36
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19520 8th Ave 11th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11012 Godfrey Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111601 Sunset Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112333 Seventh Ave 2nd Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113535 Portwall St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Taunton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Topeka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Merrifield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Oklahoma City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Wilton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502780
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode666675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode722116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode873101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1006897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1210001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1377029
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture02500
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06670
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06670
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031883
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017168
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50249
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus025213
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY025213
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05229
IRS990PF/UndistributedIncome/ExcessFromYear205229
IRS990PF/UndistributedIncome/QualifyingDistributions06670
IRS990PF/UndistributedIncome/TotalCorpus05229
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030442
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome012849
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1143
OtherExpensesSchedule/OtherExpenses/Description0Administration Expenses
OtherExpensesSchedule/OtherExpenses/Description1Office Expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012849
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012849
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1143
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome022243
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome147
OtherIncomeSchedule2/OtherIncome/Description0Schedule K1 Royalty Income
OtherIncomeSchedule2/OtherIncome/Description1Other Income

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,487
Liabilities
$63
Net assets
$419,424
Revenue
-
Expenses
$24,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.30$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.29$0.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.70$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.20$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$0.28$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.24$1.22$0.50$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.52$0.34$0.18
2012Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.63
2011Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.25
2010Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.40