Civic Intelligence

Silvercrest Inc.

990 • Fiscal year 2019 • EIN 77-0490711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1331 Fulton MallFresno, CA 93721

(559) 443-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,600,368

Up $2,689,742 (+39%) from 2018

Net Assets

Down

$372,094

Down $81,155 (-18%) from 2018

Liabilities

Up

$9,228,274

Up $2,770,897 (+43%) from 2018

Revenue

Down

$693,786

Down $257,576 (-27%) from 2018

Expenses

Up

$774,943

Up $74,989 (+11%) from 2018

Net Income

Down

-$81,157

Down $332,565 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $177,983Liabilities 2011: $72,9252011Assets 2012: $493,867Liabilities 2012: $390,065Net Assets 2012: $103,8022012Assets 2013: $19,619,154Liabilities 2013: $7,918,387Net Assets 2013: $11,700,7672013Assets 2014: $492,446Liabilities 2014: $263,578Net Assets 2014: $228,8682014Assets 2015: $1,033,957Liabilities 2015: $746,179Net Assets 2015: $287,7782015Assets 2016: $818,163Liabilities 2016: $483,647Net Assets 2016: $334,5162016Assets 2017: $4,006,097Liabilities 2017: $3,870,827Net Assets 2017: $135,2702017Assets 2018: $6,910,626Liabilities 2018: $6,457,377Net Assets 2018: $453,2492018Assets 2019: $9,600,368Liabilities 2019: $9,228,274Net Assets 2019: $372,0942019Assets 2020: $31,775,568Liabilities 2020: $8,868,683Net Assets 2020: $22,906,8852020Assets 2021: $31,605,071Liabilities 2021: $9,428,847Net Assets 2021: $22,176,2242021Assets 2022: $29,762,462Liabilities 2022: $15,094,015Net Assets 2022: $14,668,4472022Assets 2023: $21,409,782Liabilities 2023: $13,754,896Net Assets 2023: $7,654,8862023Assets 2024: $30,878,542Liabilities 2024: $20,999,769Net Assets 2024: $9,878,7732024

Highlighted filing

2019

Assets$9,600,368
Liabilities$9,228,274
Net Assets$372,094

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $58,772Expenses 2011: $11,145Net Income 2011: $47,6272011Expenses 2012: $304,0942012Revenue 2013: $12,002,487Expenses 2013: $448,982Net Income 2013: $11,553,5052013Revenue 2014: $725,839Expenses 2014: $524,006Net Income 2014: $201,8332014Revenue 2015: $543,112Expenses 2015: $365,226Net Income 2015: $177,8862015Revenue 2016: $622,770Expenses 2016: $752,634Net Income 2016: -$129,8642016Revenue 2017: $455,655Expenses 2017: $640,785Net Income 2017: -$185,1302017Revenue 2018: $951,362Expenses 2018: $699,954Net Income 2018: $251,4082018Revenue 2019: $693,786Expenses 2019: $774,943Net Income 2019: -$81,1572019Revenue 2020: $23,373,850Expenses 2020: $840,746Net Income 2020: $22,533,1042020Revenue 2021: $5,232,403Expenses 2021: $5,867,740Net Income 2021: -$635,3372021Revenue 2022: $3,591,846Expenses 2022: $11,099,623Net Income 2022: -$7,507,7772022Revenue 2023: $6,478,792Expenses 2023: $13,492,353Net Income 2023: -$7,013,5612023Revenue 2024: $6,064,123Expenses 2024: $3,840,236Net Income 2024: $2,223,8872024

Highlighted filing

2019

Revenue$693,786
Expenses$774,943
Net Income-$81,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$693,786
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,197,400$6,701,734▲ $2,504,334
Cash and Non-Interest-Bearing Accounts$115,234$1,699,547▲ $1,584,313
Accounts Receivable$952,055$1,014,629▲ $62,574
Savings and Temporary Cash Investments$1,581,950$100,000▼ $1,481,950
Prepaid Expenses and Deferred Charges$31,116$52,050▲ $20,934
Investments Other Securities$32,871$32,408▼ $463
Total Assets$6,910,626$9,600,368▲ $2,689,742
Liabilities
Other Liabilities$6,419,909$9,221,058▲ $2,801,149
Deferred Revenue$24,792$6,800▼ $17,992
Accounts Payable and Accrued Expenses$12,676$416▼ $12,260
Total Liabilities$6,457,377$9,228,274▲ $2,770,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,249$372,094▼ $81,155
Total Net Assets Fund Balance$453,249$372,094▼ $81,155
Total Liabilities and Net Assets / Fund Balance$6,910,626$9,600,368▲ $2,689,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,738,946$140,824$4,879,770
Land$1,951,690-$1,951,690
Other Land Buildings$11,098$28,075-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrian JonesChair
Stacy SablanVice Chair
Caine ChristensenDirector
Mary G CastroDirector
Preston PrinceSecretary/director/treasur
Emily De La GuerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$693,786
Total Revenue per Form 990
$693,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,665
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$25,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$233,602--$233,602
Fees for Services Management-$209,600-$209,600
Fees for Services Other$71,192$4,560-$75,752
Depreciation Depletion$72,126--$72,126
Insurance$32,585$1,472-$34,057
Grants to Domestic Orgs$30,000--$30,000
Other Salaries and Wages-$18,268-$18,268
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits-$5,564-$5,564
Payroll Taxes-$1,446-$1,446
Other Expenses$715--$715
Advertising$189--$189
Total Functional Expenses$522,533$252,410$0$774,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,943
Total Expenses per Audited Statements$774,943
Total Expenses per Form 990$774,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highway City Community Development IncFresno, CA501(c)(3)To Support Construction of Highway City Community Development Center.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Hrfc$8,373,118
Interest Payable - Hrfc$453,793
Due to Fresno Housing Authority$392,805
Security Deposit Payable$1,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director, president and selected board members review and approve final drafts of returns prepared by outside tax accountants and in house accounting staff.

Form 990, Part VI, Section C, Line 19

No requests were received to make documents available to the public in 2019. Upon request, documents would be made available as appropriate.

Filing and Contact Details

Filer

Filer Name
Silvercrest Inc
EIN
77-0490711
Phone
5594438400
Address
1331 FULTON MALL, FRESNO, CA 93721

Signing Officer

Name
Preston Prince
Title
Executive Director
Phone
5594438400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Prince
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amount due to prior year audit being finalized after 990 was filed. 2.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

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IRS990ScheduleA/Total509Grp/TotalAmt0651490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04738946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04879770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774943
IRS990ScheduleD/LandGrp/BookValueAmt01951690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01951690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028075
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1453793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28373118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRESNO HOUSING AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE - HRFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - HRFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06701734
IRS990ScheduleD/TotalExpensesPerForm990Amt0774943
IRS990ScheduleD/TotalLiabilityAmt09221058
IRS990ScheduleD/TotalRevenuePerForm990Amt0693786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774943
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CONSTRUCTION OF HIGHWAY CITY COMMUNITY DEVELOPMENT CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHWAY CITY COMMUNITY DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0770459711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04710 N POLK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093722
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS WERE RECEIVED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC IN 2019. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT DUE TO PRIOR YEAR AUDIT BEING FINALIZED AFTER 990 WAS FILED. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd61
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd71
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd81
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd91
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd121
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd141
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd161
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd171
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd181
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd191
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd221
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd231
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd241
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd251
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd261
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd271
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd281
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd291
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd311
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd321
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd331
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd341
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd351
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd361
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0760729798
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1273039716
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2352292287
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3273770725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$21.0$9.88$6.06$3.84$2.22
2023Summary only. Only limited summary data is available for this year.$21.4$13.8$7.65$6.48$13.5$7.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$15.1$14.7$3.59$11.1$7.51
2021Summary only. Only limited summary data is available for this year.$31.6$9.43$22.2$5.23$5.87$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$8.87$22.9$23.4$0.84$22.5
2019Detailed filing. Detailed filing data is available for this year.$9.60$9.23$0.37$0.69$0.77$0.08
2018Summary only. Only limited summary data is available for this year.$6.91$6.46$0.45$0.95$0.70$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.87$0.14$0.46$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.48$0.33$0.62$0.75$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.29$0.54$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.73$0.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.6$7.92$11.7$12.0$0.45$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.30
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.06$0.01$0.05