Civic Intelligence

Harry W Morrison Foundation Inc.

990PF • Fiscal year 2022 • EIN 82-6008111

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 19, 2024

Organization Profile

Refreshing map…

110 E Parkway DriveBoise, ID 83706

(208) 345-5225

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$24,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$17,370,738

Down $481,937 (-2.7%) from 2021

Net Assets

Down

$17,353,261

Down $487,288 (-2.7%) from 2021

Liabilities

Up

$17,477

Up $5,351 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$943,283

Down $3,226,783 (-77%) from 2021

Expenses

Up

$1,458,950

Up $165,061 (+13%) from 2021

Net Income

Down

-$515,667

Down $3,391,844 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,116,843Liabilities 2011: $3,5102011Assets 2012: $8,354,328Liabilities 2012: $3,432Net Assets 2012: $8,350,8962012Assets 2013: $8,177,938Liabilities 2013: $2,414Net Assets 2013: $8,175,5242013Assets 2014: $8,271,058Liabilities 2014: $2,394Net Assets 2014: $8,268,6642014Assets 2015: $10,705,672Liabilities 2015: $8,121Net Assets 2015: $10,697,5512015Assets 2016: $14,367,446Liabilities 2016: $10,419Net Assets 2016: $14,357,0272016Assets 2017: $14,693,475Liabilities 2017: $10,447Net Assets 2017: $14,683,0282017Assets 2018: $15,045,099Liabilities 2018: $10,252Net Assets 2018: $15,034,8472018Assets 2019: $15,116,395Liabilities 2019: $11,489Net Assets 2019: $15,104,9062019Assets 2020: $15,049,593Liabilities 2020: $109,308Net Assets 2020: $14,940,2852020Assets 2021: $17,852,675Liabilities 2021: $12,126Net Assets 2021: $17,840,5492021Assets 2022: $17,370,738Liabilities 2022: $17,477Net Assets 2022: $17,353,2612022Assets 2023: $19,570,822Liabilities 2023: $177Net Assets 2023: $19,570,6452023Assets 2024: $19,395,362Liabilities 2024: $594Net Assets 2024: $19,394,7682024

Highlighted filing

2022

Assets$17,370,738
Liabilities$17,477
Net Assets$17,353,261
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $440,574Expenses 2011: $728,700Net Income 2011: -$288,1262011Expenses 2012: $859,5382012Revenue 2013: $485,106Expenses 2013: $660,478Net Income 2013: -$175,3722013Revenue 2014: $814,672Expenses 2014: $721,532Net Income 2014: $93,1402014Revenue 2015: $3,079,944Expenses 2015: $740,808Net Income 2015: $2,339,1362015Revenue 2016: $6,196,036Expenses 2016: $2,506,023Net Income 2016: $3,690,0132016Revenue 2017: $945,230Expenses 2017: $631,563Net Income 2017: $313,6672017Revenue 2018: $1,013,585Expenses 2018: $644,477Net Income 2018: $369,1082018Revenue 2019: $1,256,450Expenses 2019: $1,196,515Net Income 2019: $59,9352019Revenue 2020: $840,461Expenses 2020: $1,006,786Net Income 2020: -$166,3252020Revenue 2021: $4,170,066Expenses 2021: $1,293,889Net Income 2021: $2,876,1772021Revenue 2022: $943,283Expenses 2022: $1,458,950Net Income 2022: -$515,6672022Revenue 2023: $3,586,174Expenses 2023: $1,367,766Net Income 2023: $2,218,4082023Revenue 2024: $879,121Expenses 2024: $1,048,691Net Income 2024: -$169,5702024

Highlighted filing

2022

Revenue$943,283
Expenses$1,458,950
Net Income-$515,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 19, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WILKERSONPresident & CEOPT$24,000-$24,000
MARK DALYDirector-$12,000-$12,000
JUDITH V ROBERTSVice-President-$12,000-$12,000
BONNIE WILKERSONSecretary-$12,000-$12,000
ANNA GAMBOADirector-$10,000-$10,000
JANAE WILKERSONDirector-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Harry W Morrison Foundation Inc
EIN
82-6008111
Phone
2083455225
Address
110 E Parkway Drive, Boise, ID 83706

Signing Officer

Name
Justin Wilkerson
Title
President
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Accounting Group PC
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Gregory P Anderson CPA
Phone
2083456655
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5128
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-515667
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt037725
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt066104
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017390986
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017840549
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017353261
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01089215
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01089215
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01089215
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01096715
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07500
IRS990PF/DistributableAmountGrp/TotalTaxAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt046164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt053664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt046164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt053664
IRS990PF/FMVAssetsEOYAmt021450577
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012126
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt017477
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0571945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0402784
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0402785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02512939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02512939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02419707
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0108
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0108
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01450518
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05279263
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020837
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020988
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03787563
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03828745
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt09335000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt093041
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0151
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0398864
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0389302
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0138000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010162129
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09956764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08875140
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt065387
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0113577
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0113577
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt017840549
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017353261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0260699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0166368
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0166368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017852675
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017370738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021450577
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012126
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt017477
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017852675
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017370738
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017840549
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017353261
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022268316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0702024
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012093292
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0334025
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09473000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01096715
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021934291
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022268316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt424000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt510000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK DALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH V ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BONNIE WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNA GAMBOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUSTIN WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JANAE WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 S CAPITOL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13363 S BRIDGE PORT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2110 E PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33314 W Cassia St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4110 E PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5851 N Glebe Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Arlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd522203
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01100503
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01100503
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,370,738
Liabilities
$17,477
Net assets
$17,353,261
Revenue
$943,283
Expenses
$1,458,950
Net income
-$515,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.88$1.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$3.59$1.37$2.22
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.02$17.4$0.94$1.46$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.8$4.17$1.29$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.11$14.9$0.84$1.01$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.01$15.1$1.26$1.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$1.01$0.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$0.95$0.63$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.01$14.4$6.20$2.51$3.69
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$3.08$0.74$2.34
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.81$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.49$0.66$0.18
2012Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.86
2011Summary only. Only limited summary data is available for this year.$9.12$0.00$0.44$0.73$0.29