Civic Intelligence

Charles E Lakin Foundation Inc.

990PF • Fiscal year 2019 • EIN 76-0751233

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profile
705 North 16th StreetCouncil Bluffs, IA 51501

(712) 256-5580

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$200,378

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

12th percentile

-3.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$135,018,645

Down $4,392,425 (-3.2%) from 2018

Net Assets

Down

$135,003,294

Down $4,403,711 (-3.2%) from 2018

Liabilities

Up

$15,351

Up $11,286 (+278%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$7,104,775

Down $63,745,707 (-90%) from 2018

Expenses

Up

$11,729,356

Up $7,015,693 (+149%) from 2018

Net Income

Down

-$4,624,581

Down $70,761,400 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $43,604,070Liabilities 2016: $9,244Net Assets 2016: $43,594,8262016Assets 2017: $73,270,186Liabilities 2017: $0Net Assets 2017: $73,270,1862017Assets 2018: $139,411,070Liabilities 2018: $4,065Net Assets 2018: $139,407,0052018Assets 2019: $135,018,645Liabilities 2019: $15,351Net Assets 2019: $135,003,2942019Assets 2020: $138,467,682Liabilities 2020: $2,004,886Net Assets 2020: $136,462,7962020Assets 2021: $146,415,136Liabilities 2021: $8,654Net Assets 2021: $146,406,4822021Assets 2022: $183,884,039Liabilities 2022: $35,409,348Net Assets 2022: $148,474,6912022Assets 2023: $152,016,678Liabilities 2023: $1,996,858Net Assets 2023: $150,019,8202023Assets 2024: $134,912,171Liabilities 2024: $2,582,211Net Assets 2024: $132,329,9602024

Highlighted filing

2019

Assets$135,018,645
Liabilities$15,351
Net Assets$135,003,294
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50MExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $45,702,103Expenses 2016: $2,107,277Net Income 2016: $43,594,8262016Revenue 2017: $33,244,198Expenses 2017: $3,568,838Net Income 2017: $29,675,3602017Revenue 2018: $70,850,482Expenses 2018: $4,713,663Net Income 2018: $66,136,8192018Revenue 2019: $7,104,775Expenses 2019: $11,729,356Net Income 2019: -$4,624,5812019Revenue 2020: $12,767,312Expenses 2020: $12,315,740Net Income 2020: $451,5722020Revenue 2021: $18,758,116Expenses 2021: $8,823,944Net Income 2021: $9,934,1722021Revenue 2022: $14,726,348Expenses 2022: $12,658,139Net Income 2022: $2,068,2092022Revenue 2023: $18,538,112Expenses 2023: $16,992,983Net Income 2023: $1,545,1292023Revenue 2024: $14,481,125Expenses 2024: $32,170,985Net Income 2024: -$17,689,8602024

Highlighted filing

2019

Revenue$7,104,775
Expenses$11,729,356
Net Income-$4,624,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WILDDirector, PresidentFT$200,378-$200,378
JOHN L HOICHDirector, Vice PresidentPT$154,680-$154,680
CHARLES E LAKIN IIIDirector/ManagerPT$128,400-$128,400
DEBORAH L JOHNSONDirector/ManagerPT$53,750-$53,750
DIANE KILZERDirectorPT$40,000-$40,000
JOANNA L CELLONEDirector, SecretaryPT$40,000-$40,000
TINA GARLANDTreasurer-$36,510-$36,510
Filing and Contact Details

Filer

Filer Name
Charles E Lakin Foundation Inc
EIN
76-0751233
Phone
7122565580
Address
705 NORTH 16TH STREET, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Stephen Wild
Title
President
Phone
7122565580
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Cindy Brenneman
Phone
4024969100
Raw XML AppendixShowing 400 of 1,128 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/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0270212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0357288
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018885
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018885
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026088
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt028408
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0115580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09020349
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01912962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011729356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06454775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07104775
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0610876
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01912962
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03319883
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017747
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt043440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19550637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24445747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35253146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0117601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2095
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1106164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22340627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt369455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2095
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1106164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22340627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt369455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19656801
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26786374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35205000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BESSEMER ACT 260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BESSEMER ACT 260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UBS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3REAL PROPERTY SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-03-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02514151
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4624581
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0220870
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0135003294
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0139407005
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0135003294
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07173492
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07173492
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07173492
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07264328
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt090836
IRS990PF/DistributableAmountGrp/TotalTaxAmt090836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt034720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt090836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt090836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt090836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt056711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt034720
IRS990PF/FMVAssetsEOYAmt0147587668
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0895
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010351
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0306387
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03367333
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03367333
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021170451
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016724656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt026827610
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01133361
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt063800886
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt053868
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0416602
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt066230530
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt062667525
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt058718831
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0343676
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0362734
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0362734
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt081913
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01714525
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01714525
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt050635759
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt048969294
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt055384057
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03170
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0139407005
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0135003294
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0642354
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01212578
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01212578
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0139411070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0135018645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0147587668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0139411070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0135018645
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0139407005
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0135003294
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0147499038
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01938512
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt081549929
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02212486
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt064010597
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07264328
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0145286552
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0147499038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt439.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt527.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0128400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt153750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt340000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4200378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5154680

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,018,645
Liabilities
$15,351
Net assets
$135,003,294
Revenue
$7,104,775
Expenses
$11,729,356
Net income
-$4,624,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$2.58$132$14.5$32.2$17.7
2023Detailed filing. Detailed filing data is available for this year.$152$2.00$150$18.5$17.0$1.55
2022Detailed filing. Detailed filing data is available for this year.$184$35.4$148$14.7$12.7$2.07
2021Detailed filing. Detailed filing data is available for this year.$146$0.01$146$18.8$8.82$9.93
2020Detailed filing. Detailed filing data is available for this year.$138$2.00$136$12.8$12.3$0.45
2019Detailed filing. Detailed filing data is available for this year.$135$0.02$135$7.10$11.7$4.62
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$70.9$4.71$66.1
2017Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$33.2$3.57$29.7
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.01$43.6$45.7$2.11$43.6
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00