Civic Intelligence

Cardinal Collection Educational Foundation

990PF • Fiscal year 2020 • EIN 77-0529783

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 2867Sunnyvale, CA 94087

(408) 773-1387

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,290,397

Down $116,754 (-0.6%) from 2019

Net Assets

$15,632,157

No earlier filing loaded for comparison.

Liabilities

Up

$3,658,240

Up $2,275,430 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$690,603

Up $44,448 (+6.9%) from 2019

Expenses

Down

$537,966

Down $610,980 (-53%) from 2019

Net Income

Up

$152,637

Up $655,428 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $23,712,444Liabilities 2011: $4472011Assets 2012: $22,009,838Liabilities 2012: $02012Assets 2013: $21,550,701Liabilities 2013: $02013Assets 2014: $22,855,499Liabilities 2014: $02014Assets 2015: $21,489,394Liabilities 2015: $02015Assets 2019: $19,407,151Liabilities 2019: $1,382,8102019Assets 2020: $19,290,397Liabilities 2020: $3,658,240Net Assets 2020: $15,632,1572020Assets 2021: $13,840,455Liabilities 2021: $3,858,240Net Assets 2021: $9,982,2152021Assets 2022: $4,485,129Liabilities 2022: $3,211,956Net Assets 2022: $1,273,1732022Assets 2023: $5,428Liabilities 2023: $0Net Assets 2023: $5,4282023

Highlighted filing

2020

Assets$19,290,397
Liabilities$3,658,240
Net Assets$15,632,157
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $17,047,559Expenses 2011: $1,077,605Net Income 2011: $15,969,9542011Revenue 2012: $1,631,539Expenses 2012: $3,333,698Net Income 2012: -$1,702,1592012Revenue 2013: $522,695Expenses 2013: $981,832Net Income 2013: -$459,1372013Revenue 2014: $1,800,849Expenses 2014: $496,051Net Income 2014: $1,304,7982014Revenue 2015: -$1,095,271Expenses 2015: $270,834Net Income 2015: -$1,366,1052015Revenue 2019: $646,155Expenses 2019: $1,148,946Net Income 2019: -$502,7912019Revenue 2020: $690,603Expenses 2020: $537,966Net Income 2020: $152,6372020Revenue 2021: $248,000Expenses 2021: $360,994Net Income 2021: -$112,9942021Revenue 2022: -$1,731,148Expenses 2022: $1,138,660Net Income 2022: -$2,869,8082022Revenue 2023: -$856,020Expenses 2023: $158,377Net Income 2023: -$1,014,3972023

Highlighted filing

2020

Revenue$690,603
Expenses$537,966
Net Income$152,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN A LOGIESDirector/PresidentPT$0--
THOMAS LOGIESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cardinal Collection
EIN
77-0529783
Phone
4087731387
Address
PO BOX 2867, SUNNYVALE, CA 94087

Signing Officer

Name
Martin a Logies
Title
Director
Phone
4087731387
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Logies Skirtich & Co
Address
1723 KARAMEOS DRIVE, SUNNYVALE, CA 94087
Preparer
Martin a Logies
Phone
4087731387
Raw XML AppendixShowing 400 of 465 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05039000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0497948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT PORTFOLIO - CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0928134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11161790
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT PORTFOLIO - NON-CORPORATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT PORTFOLIO - NON-CORPORATE NOTES
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02544821
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018176978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018024341
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02120
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0139243
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0RINGSTAD & SANDERS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1WALSWORTH WFBM LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0119384
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04343 VON KARMAN AVENUE SUITE 300
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN A LOGIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS LOGIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2867
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0815754
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0273257
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0290429
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0514733
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0514733
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0514733
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOGIES SKIRTICH CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01723 KARAMEOS DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUNNYVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094087
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04087731387
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NUMISMATIC EDUCATIONAL PROGRAMS, INCL PUBLIC DISPLAYS, LIVE SEMINARS, PUBLICLY ACCESSIBLE WEBSITES, AND DISTRIBUTION OF PUBLISHED MATERIALS, INCLUDING RELATED EXPENSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0531966
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0ADDITIONAL ACCESSIONS TO THE FOUNDATION'S BODY OF NUMISMATIC AND ANTIQUITIES MATERIAL USED FOR RESEARCH, PUBLICATIONS, AND DISPLAYS, TOTALING TO $108,142.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF OTHER CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ABWE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8585
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROZ HO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANIL WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAVID CLAYTOR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3STEVE O'DEEGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4HARIKRISHNAN PUDUSSERI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O 1723 KARAMEOS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O 1723 KARAMEOS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O 1723 KARAMEOS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O 1723 KARAMEOS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4C/O 1723 KARAMEOS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUNNYVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SUNNYVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SUNNYVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SUNNYVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SUNNYVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094087
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194087
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294087
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394087
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494087
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1399172
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt257000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt380000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt441187
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt023233
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0209097
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0232330
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt023233
MortgagesAndNotesPayableSch/MortgageAmt01182810
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01182810
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1100000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2100000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt32275430
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt010000000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1250000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt2250000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt32500000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt2NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt3NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt011.250000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt18.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt28.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt312.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc2NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc3NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0COLLATERAL FINANCE CORPORATION
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1MPPP JOHN SKIRTICH KEOGH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0STEVE O'DEEGAN
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1SUSIE NELSON
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02022-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12022-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22022-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt32022-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01961957
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt31800000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0FINANCING OF CHARITABLE PROGRAM ASSETS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1FINANCING CHARITABLE PROGRAMS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2FINANCING CHARITABLE PROGRAMS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3FINANCING CHARITABLE PROGRAMS
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-09
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12019-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt22020-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt32020-01
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt2NONE
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt3NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt2NUMISMATIC MATERIAL
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt3NUMISMATIC MATERIAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011071846
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1540000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NUMISMATIC PROGRAM ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ANTIQUITIES PROGRAM ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011071846
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1540000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011071846
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1540000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02544821
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT FOR DEBT OWED TO FORMER OFFICER
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,290,397
Liabilities
$3,658,240
Net assets
$15,632,157
Revenue
$690,603
Expenses
$537,966
Net income
$152,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.16$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$3.21$1.27$1.73$1.14$2.87
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.86$9.98$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.66$15.6$0.69$0.54$0.15
2019Summary only. Only limited summary data is available for this year.$19.4$1.38$0.65$1.15$0.50
2015Summary only. Only limited summary data is available for this year.$21.5$0.00$1.10$0.27$1.37
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$1.80$0.50$1.30
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$0.52$0.98$0.46
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$1.63$3.33$1.70
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$17.0$1.08$16.0