Civic Intelligence

One Vision Charitable Foundation

990 • Fiscal year 2020 • EIN 81-4838453

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 622Clear Lake, IA 50428

(641) 357-5277

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$212,052

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

8361%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$377,095

Up $15,731 (+4.4%) from 2019

Net Assets

Down

$352,360

Down $9,004 (-2.5%) from 2019

Liabilities

Up

$24,735

Up $24,735 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$622,224

Up $614,870 (+8361%) from 2019

Expenses

Up

$631,228

Up $631,228 from 2019

Net Income

Down

-$9,004

Down $16,358 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2018: $352,271Liabilities 2018: $0Net Assets 2018: $352,2712018Assets 2019: $361,364Liabilities 2019: $0Net Assets 2019: $361,3642019Assets 2020: $377,095Liabilities 2020: $24,735Net Assets 2020: $352,3602020Assets 2022: $567,077Liabilities 2022: $22,408Net Assets 2022: $544,6692022Assets 2023: $21,242,491Liabilities 2023: $77,558Net Assets 2023: $21,164,9332023Assets 2024: $18,259,854Liabilities 2024: $247,744Net Assets 2024: $18,012,1102024

Highlighted filing

2020

Assets$377,095
Liabilities$24,735
Net Assets$352,360
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $2,890Expenses 2018: $1,200Net Income 2018: $1,6902018Revenue 2019: $7,354Expenses 2019: $0Net Income 2019: $7,3542019Revenue 2020: $622,224Expenses 2020: $631,228Net Income 2020: -$9,0042020Revenue 2022: $437,871Expenses 2022: $292,067Net Income 2022: $145,8042022Revenue 2023: $1,075,240Expenses 2023: $529,580Net Income 2023: $545,6602023Revenue 2024: $2,443,527Expenses 2024: $6,984,983Net Income 2024: -$4,541,4562024

Highlighted filing

2020

Revenue$622,224
Expenses$631,228
Net Income-$9,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$622,224
Mission and Program Overview

Mission

Opportunity Village Foundation dba One Vision Charitable Foundation is organized exclusively for the benefit of, to perform the functions of, or to carry out the purposes of One Vision, an Iowa Nonprofit Corporation doing business as Opportunity Village, which is committed to excellence in service to individuals with disabilities.

To support and carry out purposes of One Vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,364$355,751▼ $5,613
Land, Buildings, and Equipment, Net$0$21,344▲ $21,344
Total Assets$361,364$377,095▲ $15,731
Liabilities
Other Liabilities$0$24,029▲ $24,029
Accounts Payable and Accrued Expenses-$706-
Total Liabilities$0$24,735▲ $24,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,364$352,360▼ $9,004
Total Net Assets Fund Balance$361,364$352,360▼ $9,004
Total Liabilities and Net Assets / Fund Balance$361,364$377,095▲ $15,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,344$2,656$24,000
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jay LefevrePresident
Dennis MuyskensVice President as of October 2020
David A SteffensDirector
Kent HallDirector
Mark D FeustelDirector
Matt BerryDirector
Vickie SynderDirector
Dawn J JohnsonDirector as of October 2020
Nicole Rognes OlsonDirector until July 2020
Mark Dodd - DirectorOne Vision CEO
Steve SchulzSecretary
Matt RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,243
Program Service Revenue
$0
Investment Income
$1,981
Other Revenue
$0
All Other Contributions
$613,113
Change in Net Assets
$-9,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$131,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Services Other$90,516--$90,516
Advertising-$19,077-$19,077
Office Expenses$5,620$7,561-$13,181
Fees for Services Accounting-$2,895-$2,895
Depreciation Depletion$2,656--$2,656
Occupancy$240--$240
Conferences and Meetings-$75-$75
Other Expenses$29$2,059-$29
Total Functional Expenses$599,561$31,667$0$631,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One VisionClear Lake, IA501(c)(3)Operational support$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to One Vision$24,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mark Dodd, Jay Lefevre, Dennis Muyskens, Matt Ritter, Steve Schulz, Matt Berry, Mark D. Feustel, and Dawn Johnson have a business relationship.”

Form 990, Part VI, Section A, line 4

“Article III The number of directors shall include the Chief Executive Officer of One Vision. The Chief Executive Officer of One Vision does not have a three year term limit. Article VI Authority to approve loans and capital purchases may be made by the Board at a regular or special meeting.”

Form 990, Part VI, Section A, line 7A

“A majority of the Directors must be appointed or elected by the Board of One Vision.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors were provided a copy of the Form 990 before it was filed. The CEO of One Vision reviews the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the Board monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Vision Charitable Foundation
EIN
81-4838453
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
One Vision Foundation

Signing Officer

Name
Mark Dodd
Title
CEO
Phone
6413575277
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
2017
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and Counseling: Program service expenses 2,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,975. Contract Labor: Program service expenses 87,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,541.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Dodd - Director
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Lefevre
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IRS990/Form990PartVIISectionAGrp/TitleTxt0One Vision CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President as of October 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355751
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420953968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0One Vision
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to One Vision
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021344
IRS990ScheduleD/TotalLiabilityAmt024029
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0One Vision
IRS990ScheduleI/RecipientTable/RecipientEIN0420953968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 622
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clear Lake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050428
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0One Vision Charitable Foundation is organized exclusively to support One Vision. The Foundation's grants to One Vision assist with their exempt purpose of providing services to individuals with disabilities that lead to greater purpose and independence. The CEO and boards work closely together therefore the funds are used in the manner they were intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Dodd - Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0One Vision CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212055
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Mark Dodd, One Vision CEO and Foundation Director, is compensated by One Vision, a related organization, for services to that organization. One Vision uses one or more of the processes on line 3 to determine compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Dodd, Jay Lefevre, Dennis Muyskens, Matt Ritter, Steve Schulz, Matt Berry, Mark D. Feustel, and Dawn Johnson have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Article III The number of directors shall include the Chief Executive Officer of One Vision. The Chief Executive Officer of One Vision does not have a three year term limit. Article VI Authority to approve loans and capital purchases may be made by the Board at a regular or special meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A majority of the Directors must be appointed or elected by the Board of One Vision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors were provided a copy of the Form 990 before it was filed. The CEO of One Vision reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the Board monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and conflict of interest policy are availabe to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultants and Counseling: Program service expenses 2,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,975. Contract Labor: Program service expenses 87,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Distribution of net income
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Bronleewe Memorial Trust
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,095
Liabilities
$24,735
Net assets
$352,360
Revenue
$622,224
Expenses
$631,228
Net income
-$9,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.25$18.0$2.44$6.98$4.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.08$21.2$1.08$0.53$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.62$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.00$0.00