Civic Intelligence

Higgins Foundation

990PF • Fiscal year 2019 • EIN 83-0321699

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profile
PO Box 6769Sheridan, WY 82801

(307) 674-0848

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,270,050

Down $46,505 (-3.5%) from 2018

Net Assets

Down

$1,270,050

Down $46,505 (-3.5%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$37,091

Down $70,397 (-65%) from 2018

Expenses

Down

$83,596

Down $131,977 (-61%) from 2018

Net Income

Up

-$46,505

Up $61,580 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,306Liabilities 2011: $02011Assets 2012: $1,493,126Liabilities 2012: $02012Assets 2013: $1,490,392Liabilities 2013: $1Net Assets 2013: $1,490,3922013Assets 2014: $1,574,546Liabilities 2014: $1Net Assets 2014: $1,574,5462014Assets 2015: $1,534,880Liabilities 2015: $1Net Assets 2015: $1,534,8802015Assets 2017: $1,424,640Liabilities 2017: $0Net Assets 2017: $1,424,6402017Assets 2018: $1,316,555Liabilities 2018: $0Net Assets 2018: $1,316,5552018Assets 2019: $1,270,050Liabilities 2019: $1Net Assets 2019: $1,270,0502019Assets 2020: $1,129,670Liabilities 2020: $1Net Assets 2020: $1,129,6702020Assets 2021: $1,147,965Liabilities 2021: $1Net Assets 2021: $1,147,9652021Assets 2022: $978,273Liabilities 2022: $1Net Assets 2022: $978,2732022Assets 2023: $835,019Liabilities 2023: $1Net Assets 2023: $835,0192023Assets 2024: $817,854Liabilities 2024: $0Net Assets 2024: $817,8542024

Highlighted filing

2019

Assets$1,270,050
Liabilities$1
Net Assets$1,270,050
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $45,676Expenses 2011: $106,653Net Income 2011: -$60,9772011Revenue 2012: $67,939Expenses 2012: $120,119Net Income 2012: -$52,1802012Revenue 2013: $125,105Expenses 2013: $127,839Net Income 2013: -$2,7342013Revenue 2014: $229,622Expenses 2014: $145,468Net Income 2014: $84,1542014Revenue 2015: $109,650Expenses 2015: $149,316Net Income 2015: -$39,6662015Revenue 2017: $158,642Expenses 2017: $159,074Net Income 2017: -$4322017Revenue 2018: $107,488Expenses 2018: $215,573Net Income 2018: -$108,0852018Revenue 2019: $37,091Expenses 2019: $83,596Net Income 2019: -$46,5052019Revenue 2020: -$26,958Expenses 2020: $113,422Net Income 2020: -$140,3802020Revenue 2021: $126,339Expenses 2021: $108,044Net Income 2021: $18,2952021Revenue 2022: -$58,039Expenses 2022: $111,653Net Income 2022: -$169,6922022Revenue 2023: -$20,372Expenses 2023: $122,882Net Income 2023: -$143,2542023Revenue 2024: $93,335Expenses 2024: $110,500Net Income 2024: -$17,1652024

Highlighted filing

2019

Revenue$37,091
Expenses$83,596
Net Income-$46,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C WIDENERTrustee-$0--
TRACY WIDENERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Higgins Foundation
EIN
83-0321699
Phone
3076740848
Address
PO BOX 6769, SHERIDAN, WY 82801

Signing Officer

Name
Joseph Widener
Title
Director
Phone
3076740848
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH C WIDENER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TRACY WIDENER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0105 SAPODILLA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 SAPODILLA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ISLAMORADA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ISLAMORADA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0129912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0130206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0200278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0150510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0138789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0141010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0140750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.101988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.136519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.101103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.096973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.090008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.085338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01273796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01467031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01488686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01431211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01566639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01649317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt075875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.509941
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075875
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt075875
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt075875
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6769
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076740848
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt070000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ISLAMORADA COMMUNITY ENTERTAINMENT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAVERNIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt063103
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0128870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0353403
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0128870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064839
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075875
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012772
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0416257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0403485
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENTERPRISE PRODUCTS PARTNERS 1231 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENTERPRISE PRODUCTS PARTNERS ORDINARY LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2879
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02263
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FORTRESS INFRASTRUCTURE & TRANSPORTATION INVESTORS-OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02263
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WIDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076740848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0830321699
ReturnHeader/Filer/PhoneNum03076740848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6769
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,050
Liabilities
$1
Net assets
$1,270,050
Revenue
$37,091
Expenses
$83,596
Net income
-$46,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.05$0.11$0.06