Pantaleon Foundation Inc

990PF • Fiscal year 2023 • EIN 81-4708179

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization Profile

251 W 95th St 3SNew York, NY 10025

(301) 775-6081

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

71%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

180%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

14%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets67th percentile

Assets

$110,505

Up $71,043 (+180%) from 2022

Net Assets

$110,505

Up $71,043 (+180%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin92nd percentile

Revenue

$99,975

Up $12,475 (+14%) from 2022

Expenses

Down

$28,932

Down $63,351 (-69%) from 2022

Net Income

$71,043

Up $75,826 (+1585%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2023

Assets$110,505

Liabilities$0

Net Assets$110,505

Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2023

Revenue$99,975

Expenses$28,932

Net Income$71,043

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jul 22, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGOT HERRERA	Director	-	$0	-	-
JOHN R DYER	Director	-	$0	-	-
LUCIA H COFINO	Director	-	$0	-	-
CHARLES H OSBORNE	Director	-	$0	-	-
CHRISTINA H IHNOT	Director	-	$0	-	-
SARA NORWICK	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	UNIVERSITY	PF	PRINCETON, NJ, US	$10,000
Paid Grant	-	COMMUNITY DEVELOPMENT	PF	PHILADELPHIA, PA, US	$5,000
Paid Grant	-	EDUCATION PROGRAMS	POF	NORTH SALT LAKE CITY, UT, US	$5,000
Paid Grant	-	EDUCATION PROGRAMS	POF	DENVER, CO, US	$3,000
Paid Grant	-	PEDIATRIC BURN SERVICES & COVID RELATED FOOD AND MEDICAL SUPPORT	PF	GUATEMALA CITY, GT	$2,222
Paid Grant	-	CLINICAL SERVICES	PF	ANTIGUA, GT	$1,000
Paid Grant	-	EDUCATION ASSISTANCE	PF	ST PAUL, MN, US	$1,000

Filing and Contact Details

Filer

Filer Name: Pantaleon Foundation Inc
EIN: 81-4708179
Phone: 3017756081
Address: 251 W 95TH ST 3S, NEW YORK, NY 10025

Signing Officer

Name: John R Dyer
Title: Director
Signed: 2024-07-22
Discuss with paid preparer: Yes

Preparer

Firm: Hammer Navarro Tanoli And Associates
Address: 262 Almeria Ave Suite 200, Coral Gables, FL 33134
Preparer: Zoila Navarro-pachon
Phone: 3054454240

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd	0	GT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JOHN R DYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LUCIA H COFINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CHARLES H OSBORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	CHRISTINA H IHNOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	SARA NORWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	USFUV6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	FUNDACION PANTALEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	COMMON HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	CULTIVA INTERNATIONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	6	MAIA IMPACT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	RELATED EXEMPT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	15 ROSZEL RD SUITE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1410 ENERGY PARK DRIVE SURREY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	950 CAMBRIA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1031 33RD ST STE 176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NORTH SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	19102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	08540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	55108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	84054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	80205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	27222
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3693
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	90222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	47762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	79586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	44091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	286900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	25239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	90222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	47762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	79586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	44091
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	28932
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	25239
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	287575
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	262336
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	0	11 CALLE 8-23 - LAS MARGARITAS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	0	GUATEMALA CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	0	GT
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd	0	ZONA 10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MARK FITZPATRICK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	MARGOT HERRERA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	CHARLES OSBORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	CHRISTINA IHNOT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	JOHN DYER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	SARA NORWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	MARTHE NORWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	251 W 95TH ST 3S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	74 DAVIS AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	1622 POPLAR AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	5 EAST BEACH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	1135 IRVING ST 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	1135 IRVING ST 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NYC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	BROOKLINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	BOULDER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	BALD HEAD ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	02445
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	80304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	28461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	94122
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	94122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	11500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	12500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	13000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	8075
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	30000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	955
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	955
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES & OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	STATE FILING FEES & SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	467
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN R DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PANTALEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PANT
ReturnHeader/Filer/EIN	0	814708179
ReturnHeader/Filer/PhoneNum	0	3017756081
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	251 W 95TH ST 3S
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271794151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hammer Navarro Tanoli And Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	262 Almeria Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33134
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3054454240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ZOILA NAVARRO-PACHON
ReturnHeader/ReturnTs	0	2024-07-22T08:27:37-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOHN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DYER
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $110,505
Liabilities: $0
Net assets: $110,505
Revenue: $99,975
Expenses: $28,932
Net income: $71,043

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.97	$1.03	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$1.00	$0.29	$0.71
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.88	$0.92	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.76	$0.49	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.84	$0.80	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.46	$0.45	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.12	$0.01	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.04	$0.01	$0.03