Civic Intelligence

The Mark and Nancy Peterson Foundation

990PF • Fiscal year 2015 • EIN 80-1005721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
539 Blackhawk LaneAlpine, UT 84004

(801) 259-2595

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

144%

Higher net margin than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,279,373

Down $332,886 (-9.2%) from 2014

Net Assets

Down

$3,274,948

Down $334,829 (-9.3%) from 2014

Liabilities

Up

$4,425

Up $1,943 (+78%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$209,138

Down $147,099 (-237%) from 2014

Expenses

Down

$91,951

Down $140,867 (-61%) from 2014

Net Income

Down

-$301,089

Down $6,232 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,615,939Liabilities 2010: $0Net Assets 2010: $5,615,9392010Assets 2011: $5,564,475Liabilities 2011: $0Net Assets 2011: $5,564,4752011Assets 2012: $4,826,413Liabilities 2012: $0Net Assets 2012: $4,826,4132012Assets 2013: $3,856,604Liabilities 2013: $3,320Net Assets 2013: $3,853,2842013Assets 2014: $3,612,259Liabilities 2014: $2,482Net Assets 2014: $3,609,7772014Assets 2015: $3,279,373Liabilities 2015: $4,425Net Assets 2015: $3,274,9482015Assets 2017: $3,362,658Liabilities 2017: $0Net Assets 2017: $3,362,6582017Assets 2018: $1,677,790Liabilities 2018: $0Net Assets 2018: $1,677,7902018Assets 2019: $1,397,135Liabilities 2019: $0Net Assets 2019: $1,397,1352019Assets 2020: $1,377,922Liabilities 2020: $0Net Assets 2020: $1,377,9222020Assets 2021: $1,360,783Liabilities 2021: $0Net Assets 2021: $1,360,7832021Assets 2022: $1,340,507Liabilities 2022: $0Net Assets 2022: $1,340,5072022Assets 2023: $1,385,257Liabilities 2023: $0Net Assets 2023: $1,385,2572023Assets 2024: $1,368,727Liabilities 2024: $0Net Assets 2024: $1,368,7272024

Highlighted filing

2015

Assets$3,279,373
Liabilities$4,425
Net Assets$3,274,948
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $166,0292010Expenses 2011: $136,9022011Expenses 2012: $1,278,6522012Revenue 2013: -$914,131Expenses 2013: $152,514Net Income 2013: -$1,066,6452013Revenue 2014: -$62,039Expenses 2014: $232,818Net Income 2014: -$294,8572014Revenue 2015: -$209,138Expenses 2015: $91,951Net Income 2015: -$301,0892015Revenue 2017: $93,252Expenses 2017: $38,399Net Income 2017: $54,8532017Revenue 2018: -$1,627,802Expenses 2018: $43,632Net Income 2018: -$1,671,4342018Revenue 2019: -$169,542Expenses 2019: $44,760Net Income 2019: -$214,3022019Revenue 2020: $117,798Expenses 2020: $44,604Net Income 2020: $73,1942020Revenue 2021: $67,183Expenses 2021: $84,322Net Income 2021: -$17,1392021Revenue 2022: $28,956Expenses 2022: $49,232Net Income 2022: -$20,2762022Revenue 2023: $78,892Expenses 2023: $34,142Net Income 2023: $44,7502023Revenue 2024: $18,816Expenses 2024: $35,346Net Income 2024: -$16,5302024

Highlighted filing

2015

Revenue-$209,138
Expenses$91,951
Net Income-$301,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFChairman-$0--
BRIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mark and Nancy Peterson Foundat
EIN
80-1005721
Phone
8012592595
Address
539 BLACKHAWK LANE, ALPINE, UT 84004

Signing Officer

Name
Jeff
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frederickson Murri Planners & Advisors
Address
2150 S 1300 E STE 550, SALT LAKE CITY, UT 84106-4329
Preparer
Rand Holyoak
Phone
8013555113
Raw XML AppendixShowing 400 of 429 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05335093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02666592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.331585
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038091
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038091
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038091
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/AddressLine1Txt02150 S 1300 E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 550
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08013555113
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE MARK AND NANCY PETERSON FOUNDATION DONATION REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MARK AND NANCY PETERSON FOUNDAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08017962595
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0539 E BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALPINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT COST OF FUNERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HERSCHE SMILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STEMMAN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUNTSMAN CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0HERSCHE SMILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DARREN MOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MIRANDA ROBERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WILLOW SPRINGS WARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1539 BLACKHAWK LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22352 COUNTY OAKS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31951 CIRCLE OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41588 PETAL POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5420 E STOKES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 1064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OREM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KENNESAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DRAPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038091
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038091
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt043999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0134585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0955884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt043999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01046470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0134585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0911885
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038091
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01046470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01090469
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt033740
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GAAP TO TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07861
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 RENTAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTANGIBLE DRILLING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PORTFOLIO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07861
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11593
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt430443
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt539
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0919
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-735
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21131
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-142854
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt415574
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt538846
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt651
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SOLUT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SOLUT
OtherIncomeSchedule2/OtherIncomeDetail/Desc4SOLUT
OtherIncomeSchedule2/OtherIncomeDetail/Desc5SOLUT
OtherIncomeSchedule2/OtherIncomeDetail/Desc6SOLUT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0919
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-735
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0919
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-735
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21131
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-142854
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt415574
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt538846
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt651
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0803546
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
TaxesSchedule/TaxesDetail/Amt03400

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,373
Liabilities
$4,425
Net assets
$3,274,948
Revenue
-$209,138
Expenses
$91,951
Net income
-$301,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.17$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.63$0.04$1.67
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$0.21$0.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.06$0.23$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$0.91$0.15$1.07
2012Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.28
2011Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.14
2010Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.17