Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2019 • EIN 77-0623253

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

Organization Profile
9565 S Wasatch BlvdSandy, UT 84092

(801) 273-9960

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.01x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$67,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,122,127

Down $270,632 (-3.2%) from 2018

Net Assets

Down

$8,119,212

Down $270,631 (-3.2%) from 2018

Liabilities

Down

$2,915

Down $1 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$363,003

Down $54,015 (-13%) from 2018

Expenses

Up

$633,634

Up $38,036 (+6.4%) from 2018

Net Income

Down

-$270,631

Down $92,051 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,513,668Liabilities 2011: $2,9162011Assets 2012: $19,029,237Liabilities 2012: $2,9162012Assets 2013: $11,131,845Liabilities 2013: $2,9162013Assets 2014: $9,515,289Liabilities 2014: $27,916Net Assets 2014: $9,487,3732014Assets 2015: $9,075,907Liabilities 2015: $2,916Net Assets 2015: $9,072,9912015Assets 2016: $8,771,144Liabilities 2016: $2,916Net Assets 2016: $8,768,2282016Assets 2017: $8,571,339Liabilities 2017: $2,916Net Assets 2017: $8,568,4232017Assets 2018: $8,392,759Liabilities 2018: $2,916Net Assets 2018: $8,389,8432018Assets 2019: $8,122,127Liabilities 2019: $2,915Net Assets 2019: $8,119,2122019Assets 2020: $8,206,211Liabilities 2020: $4,163Net Assets 2020: $8,202,0482020Assets 2021: $10,679,002Liabilities 2021: $4,779Net Assets 2021: $10,674,2232021Assets 2022: $9,905,667Liabilities 2022: $5,408Net Assets 2022: $9,900,2592022Assets 2023: $11,028,915Liabilities 2023: $6,040Net Assets 2023: $11,022,8752023Assets 2024: $10,070,191Liabilities 2024: $8,296Net Assets 2024: $10,061,8952024

Highlighted filing

2019

Assets$8,122,127
Liabilities$2,915
Net Assets$8,119,212
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,200,155Expenses 2011: $971,513Net Income 2011: $3,228,6422011Revenue 2012: $3,137,177Expenses 2012: $1,621,608Net Income 2012: $1,515,5692012Revenue 2013: $2,657,697Expenses 2013: $1,432,294Net Income 2013: $1,225,4032013Revenue 2014: $871,204Expenses 2014: $493,916Net Income 2014: $377,2882014Revenue 2015: $248,691Expenses 2015: $663,073Net Income 2015: -$414,3822015Revenue 2016: $258,464Expenses 2016: $563,227Net Income 2016: -$304,7632016Revenue 2017: $369,680Expenses 2017: $569,485Net Income 2017: -$199,8052017Revenue 2018: $417,018Expenses 2018: $595,598Net Income 2018: -$178,5802018Revenue 2019: $363,003Expenses 2019: $633,634Net Income 2019: -$270,6312019Revenue 2020: $450,561Expenses 2020: $367,725Net Income 2020: $82,8362020Revenue 2021: $3,278,153Expenses 2021: $699,071Net Income 2021: $2,579,0822021Revenue 2022: $113,116Expenses 2022: $887,080Net Income 2022: -$773,9642022Revenue 2023: $2,250,227Expenses 2023: $1,127,611Net Income 2023: $1,122,6162023Revenue 2024: $260,819Expenses 2024: $1,221,799Net Income 2024: -$960,9802024

Highlighted filing

2019

Revenue$363,003
Expenses$633,634
Net Income-$270,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHEPHERDTrustee-$67,200-$67,200
KEVIN P GATESTrustee-$0--
ROBERT M TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Gates Foundation
EIN
77-0623253
Phone
8012739960
Address
9565 S WASATCH BLVD, SANDY, UT 84092

Signing Officer

Name
Robert M Taylor
Title
Trustee
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Raw XML Appendix399 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/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0480666
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0486331
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0273689
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01116847
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0286188
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0282805
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0274165
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0476419
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0476419
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0476419
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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/AddressLine1Txt05170 HIGHLAND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT M TAYLOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014932752
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AND MAINTAIN BASEBALL COMPLEX
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0476419
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN P GATES
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0KEVIN P GATES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0211594
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt149944
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt224162
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37764
LandEtcSchedule2/LandEtcGrp/BookValueAmt066
LandEtcSchedule2/LandEtcGrp/BookValueAmt13972
LandEtcSchedule2/LandEtcGrp/BookValueAmt238838
LandEtcSchedule2/LandEtcGrp/BookValueAmt3236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0211660
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt153916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt263000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt38000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt066
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13972
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt238837
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3236
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0541806
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0599785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0599785
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11639
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt253311
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4667
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51894
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt640538
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81234
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BASEBALL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1126699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt623739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt740538
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101680
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt053311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt353311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt881076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113360
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt051897
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BASEBALL LEAGUES & TOURNS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051897
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07531
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1313
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt22570
TaxesSchedule/TaxesDetail/Amt07531
TaxesSchedule/TaxesDetail/Amt1313
TaxesSchedule/TaxesDetail/Amt25141
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02571
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07531
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1313
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL GATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0770623253
ReturnHeader/Filer/PhoneNum08012739960
ReturnHeader/Filer/USAddress/AddressLine1Txt09565 S WASATCH BLVD
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED C GARDINER
ReturnHeader/ReturnTs02020-11-16T13:28:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,122,127
Liabilities
$2,915
Net assets
$8,119,212
Revenue
$363,003
Expenses
$633,634
Net income
-$270,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.26$1.22$0.96
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$2.25$1.13$1.12
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.01$9.90$0.11$0.89$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.28$0.70$2.58
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.20$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.36$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.37$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.26$0.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.07$0.25$0.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.03$9.49$0.87$0.49$0.38
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$2.66$1.43$1.23
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$3.14$1.62$1.52
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$4.20$0.97$3.23