Civic Intelligence

Ruth Jones Macdonald Charitable Trust

990PF • Fiscal year 2021 • EIN 76-6143209

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profile
5773 Woodway Dr No 6Houston, TX 77057

(713) 961-9395

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$158,502

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,995,636

Up $6,096 (+0.1%) from 2020

Net Assets

Up

$5,992,504

Up $14,306 (+0.2%) from 2020

Liabilities

Down

$3,132

Down $8,210 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$677,975

Down $930,653 (-58%) from 2020

Expenses

Down

$663,675

Down $50,364 (-7.1%) from 2020

Net Income

Down

$14,300

Down $880,289 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,824,924Liabilities 2011: $3,1342011Assets 2012: $3,893,361Liabilities 2012: $3,133Net Assets 2012: $3,890,2282012Assets 2013: $3,950,767Liabilities 2013: $1,601Net Assets 2013: $3,949,1662013Assets 2014: $3,985,890Liabilities 2014: $3,1332014Assets 2015: $4,041,570Liabilities 2015: $3,132Net Assets 2015: $4,038,4382015Assets 2016: $4,075,615Liabilities 2016: $1,494Net Assets 2016: $4,074,1212016Assets 2017: $4,380,752Liabilities 2017: $1,494Net Assets 2017: $4,379,2582017Assets 2018: $4,805,790Liabilities 2018: $3,136Net Assets 2018: $4,802,6542018Assets 2019: $5,084,639Liabilities 2019: $1,0302019Assets 2020: $5,989,540Liabilities 2020: $11,342Net Assets 2020: $5,978,1982020Assets 2021: $5,995,636Liabilities 2021: $3,132Net Assets 2021: $5,992,5042021Assets 2022: $6,652,395Liabilities 2022: $3,133Net Assets 2022: $6,649,2622022Assets 2023: $6,677,061Liabilities 2023: $3,1332023Assets 2024: $6,743,854Liabilities 2024: $3,133Net Assets 2024: $6,740,7212024

Highlighted filing

2021

Assets$5,995,636
Liabilities$3,132
Net Assets$5,992,504
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $661,025Expenses 2011: $604,005Net Income 2011: $57,0202011Expenses 2012: $598,5402012Expenses 2013: $617,3162013Revenue 2014: $669,504Expenses 2014: $719,379Net Income 2014: -$49,8752014Revenue 2015: $730,862Expenses 2015: $675,181Net Income 2015: $55,6812015Revenue 2016: $594,202Expenses 2016: $558,518Net Income 2016: $35,6842016Revenue 2017: $799,149Expenses 2017: $494,012Net Income 2017: $305,1372017Revenue 2018: $1,062,207Expenses 2018: $638,811Net Income 2018: $423,3962018Revenue 2019: $967,313Expenses 2019: $686,358Net Income 2019: $280,9552019Revenue 2020: $1,608,628Expenses 2020: $714,039Net Income 2020: $894,5892020Revenue 2021: $677,975Expenses 2021: $663,675Net Income 2021: $14,3002021Revenue 2022: $1,335,304Expenses 2022: $678,544Net Income 2022: $656,7602022Revenue 2023: $771,266Expenses 2023: $746,600Net Income 2023: $24,6662023Revenue 2024: $938,545Expenses 2024: $871,752Net Income 2024: $66,7932024

Highlighted filing

2021

Revenue$677,975
Expenses$663,675
Net Income$14,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C ArendaleTrusteePT$158,502-$158,502
Filing and Contact Details

Filer

Filer Name
Ruth Jones MacDonald Charitable Trust
EIN
76-6143209
Phone
7139619395
Address
5773 Woodway Dr No 6, Houston, TX 77057

Signing Officer

Name
Bruce C Arendale
Title
Trustee
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Arendale & Company Pc
Address
800 Bering Dr Ste 430, HOUSTON, TX 77057
Preparer
Bruce Arendale CPA
Phone
7139613033
Raw XML AppendixShowing 400 of 664 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Undivided int MacDonald Development Co
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Houston County Minerals
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13royalties in plus or minus 697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14properties in Brazoria, Liberty
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19Texas distributed to the Ruth Jones
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20MacDonald Charitable Trust from the
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22husband R. D. MacDonald, Jr. (net dep)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Schwab 2117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0109140
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0109140
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014300
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05992504
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05978198
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05992504
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0392918
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0392918
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0392918
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0399250
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06332
IRS990PF/DistributableAmountGrp/TotalTaxAmt06332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06840
IRS990PF/FMVAssetsEOYAmt08492910
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-9074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03800
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0585866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0605006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0622380
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02070882
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02691072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04385579
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt033680
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0277108
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0244903
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0243428
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0368969
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05978198
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02279
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02278
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02277
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02055889
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01992532
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02652385
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt011342
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03132
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01038795
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0457520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0457520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05989540
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05995636
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08492910
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03132
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05989540
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05995636
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05978198
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05992504
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08106594
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0642991
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04471205
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0121599
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02992398
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0399250
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07984995
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08106594
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0158502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bruce C Arendale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05773 Woodway 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077057
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0444881
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0444881
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0444881
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05773 Woodway Dr 6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077057
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bruce C Arendale Trustee
IRS990PF/StatementsRegardingActyGrp/PhoneNum07139619395
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Behavioral Health Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Psychological Services Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,995,636
Liabilities
$3,132
Net assets
$5,992,504
Revenue
$677,975
Expenses
$663,675
Net income
$14,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.94$0.87$0.07
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.77$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.34$0.68$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$1.61$0.71$0.89
2019Summary only. Only limited summary data is available for this year.$5.08$0.00$0.97$0.69$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$1.06$0.64$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.80$0.49$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.07$0.59$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.73$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.60
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.66$0.60$0.06