Civic Intelligence

Watermark Auto Group Foundation

990PF • Fiscal year 2022 • EIN 81-4320609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

85%

Higher net margin than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

4293%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,203,835

Up $984,579 (+81%) from 2021

Net Assets

Up

$2,203,835

Up $984,579 (+81%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$1,161,610

Up $1,135,170 (+4293%) from 2021

Expenses

Down

$177,031

Down $23,362 (-12%) from 2021

Net Income

Up

$984,579

Up $1,158,532 (+666%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $477,862Liabilities 2017: $0Net Assets 2017: $477,8622017Assets 2018: $575,424Liabilities 2018: $0Net Assets 2018: $575,4242018Assets 2019: $570,010Liabilities 2019: $1Net Assets 2019: $570,0102019Assets 2020: $1,395,894Liabilities 2020: $2,685Net Assets 2020: $1,393,2092020Assets 2021: $1,219,256Liabilities 2021: $1Net Assets 2021: $1,219,2562021Assets 2022: $2,203,835Liabilities 2022: $1Net Assets 2022: $2,203,8352022Assets 2023: $2,731,880Liabilities 2023: $1Net Assets 2023: $2,731,8802023Assets 2024: $3,021,169Liabilities 2024: $0Net Assets 2024: $3,021,1692024

Highlighted filing

2022

Assets$2,203,835
Liabilities$1
Net Assets$2,203,835
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $251,409Expenses 2017: $83,596Net Income 2017: $167,8132017Revenue 2018: $203,483Expenses 2018: $105,921Net Income 2018: $97,5622018Revenue 2019: $153,106Expenses 2019: $158,520Net Income 2019: -$5,4142019Revenue 2020: $1,002,365Expenses 2020: $179,166Net Income 2020: $823,1992020Revenue 2021: $26,440Expenses 2021: $200,393Net Income 2021: -$173,9532021Revenue 2022: $1,161,610Expenses 2022: $177,031Net Income 2022: $984,5792022Revenue 2023: $703,418Expenses 2023: $175,373Net Income 2023: $528,0452023Revenue 2024: $481,448Expenses 2024: $192,159Net Income 2024: $289,2892024

Highlighted filing

2022

Revenue$1,161,610
Expenses$177,031
Net Income$984,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl D AbsherDirector-$0--
Michael W AbsherDir, Pres, Sec, Treas-$0--
David J GriffinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watermark Auto Group Foundation
EIN
81-4320609
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Absher
Title
President
Phone
8008391754
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 457 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0214
AccountingFeesSchedule/AccountingFeesDetail/Amt0965
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Return Preparation/Review
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0751
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02020-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12020-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22020-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32020-11-05
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0154740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111647
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2618960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346588
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03968
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt115871
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118516
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG-504 TOWER SQ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND-504 TOWER SQ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLDG-504 TOWER SQ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND-504 TOWER SQ
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt08597
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0146143
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt111647
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BLDG-504 TOWER SQ
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND-504 TOWER SQ
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0154740
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111647
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt011647
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01174
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt012884
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ETHOS MEMBERSHIP FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ETHOS EVENT FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02795
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt118606
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt014058
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021401
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035459
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0751
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01109035
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03968
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019838
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0984579
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01174
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01174
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt03300
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt011545
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014845
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013933
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012884
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0568
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01989
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0620
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt013942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt070377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt093769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt021401
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt021401
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02933
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010263
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt021401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt021401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0122173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0177031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt031174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01161610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt021401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt096673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017241
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0151531
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0444
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01748
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02192
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0984579
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02203835
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01219256
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02203835
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt028875
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt028875
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt028875
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt029069
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0194
IRS990PF/DistributableAmountGrp/TotalTaxAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0300
IRS990PF/FMVAssetsEOYAmt02246384
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt08597
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0166387
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034387
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0665548
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0161758
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0157790
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0166300
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0647032
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0631161
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0665200
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01219256
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02203835
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0410466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01414884
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01414884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01219256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02203835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02246384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01219256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02203835
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01219256
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02203835
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0590234
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0423934
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08854
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0166300
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029069
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0581380
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0590234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cheryl D Absher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael W Absher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David J Griffin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0122173
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0122173
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ETHOS (ENTREPRENEURIAL AND TECHNICAL OPPORTUNITIES) IS A SMALL BUSINESS INCUBATOR AND COMMUNITY DEVELOPMENT CENTER SET UP TO PROVIDE ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE ECONOMICALLY DEPRESSED AND BLIGHTED MARION BUSINESS AREA IN FURTHERANCE OF THE GREATER PUBLIC INTEREST OF REVITALIZING THE AREA AND IN ORDER TO LESSEN THE BURDENS OF GOVERNMENT.
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/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ETHOS IS A SMALL BUS INCUBATOR &COMMUNITY DEVELOPMENT CENTER SET UP TO PROVIDE ECONOMIC DEVELOPMENT & REVITALIZATION OF ECONOMICALLY DEPRESSED & BLIGHTED MARION BUS AREA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PODCAST - SMALL TOWN BIG BUSINESS HIGHLIGHTS BUS DEVELOPMENT IN FURTHERANCE OF PUBLIC INTEREST SMALL-TOWN MID-AMERICA BY CAPTURING DIVERSE PERSPECTIVES ON ENTREPRENEURIAL STARTUPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt096284
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012303
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Cheryl D Absher
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Michael W Absher
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4The Learning Resource Center project outdoor study
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARTSTARTS COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOOK FOR HOPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MARION ROTARY CLUB SCHOLARSHIP FOUDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REFUGE TEMPLE CHURCH OF GOD IN CHRIST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REND LAKE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE PROMISE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122 BARRINGTON CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211821 NORMAN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32201 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4468 N KEN GRAY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5101 S LEWIS LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PADUCAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARBONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462846
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd562901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd662959
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025500
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/AppliedToCurrentYearAmt028875
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0122380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0133548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0574714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0122380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0133548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085617
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093298
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0644424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0551126
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Absher Michael W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04817 Market Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Marion
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd062959
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034387
LandEtcSchedule2/LandEtcGrp/BookValueAmt0584573
LandEtcSchedule2/LandEtcGrp/BookValueAmt146588
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDG-504 TOWER SQ
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND-504 TOWER SQ
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0618960
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt146588
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0631162
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt146588
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt03300
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011545
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014845
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02580
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31961
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45572
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5602
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6191
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72933
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE/ DELIVERY SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEMBERSHIP & PLATFORM FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EQUIPMENT/FURNITURE PURCHASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE HOSTING/SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PODCAST PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STATE OR LOCAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt519499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt912108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,835
Liabilities
$1
Net assets
$2,203,835
Revenue
$1,161,610
Expenses
$177,031
Net income
$984,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.70$0.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.16$0.18$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.00$0.18$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.08$0.17