Civic Intelligence

Serimus Foundation

990PF • Fiscal year 2013 • EIN 83-0328155

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile
148 Remington Street80524

(970) 224-3214

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$54,863

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$579,031

Down $540,219 (-48%) from 2012

Net Assets

Down

$576,933

Down $540,967 (-48%) from 2012

Liabilities

Up

$2,098

Up $748 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

$633,588

No earlier filing loaded for comparison.

Expenses

Down

$967,597

Down $10,341 (-1.1%) from 2012

Net Income

-$334,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,830,818Liabilities 2010: $15,307Net Assets 2010: $2,815,5112010Assets 2011: $2,037,414Liabilities 2011: $585Net Assets 2011: $2,036,8292011Assets 2012: $1,119,250Liabilities 2012: $1,350Net Assets 2012: $1,117,9002012Assets 2013: $579,031Liabilities 2013: $2,098Net Assets 2013: $576,9332013Assets 2014: $3,519,315Liabilities 2014: $31,892Net Assets 2014: $3,487,4232014Assets 2015: $2,633,854Liabilities 2015: $31,376Net Assets 2015: $2,602,4782015Assets 2016: $1,794,761Liabilities 2016: $16,103Net Assets 2016: $1,778,6582016Assets 2017: $1,764,316Liabilities 2017: $1,292Net Assets 2017: $1,763,0242017Assets 2018: $1,325,894Liabilities 2018: $839Net Assets 2018: $1,325,0552018Assets 2019: $798,487Liabilities 2019: -$763Net Assets 2019: $799,2502019Assets 2020: $314,604Liabilities 2020: $356Net Assets 2020: $314,2482020Assets 2021: $4,981,390Liabilities 2021: $4,855,928Net Assets 2021: $125,4622021Assets 2022: $4,635,918Liabilities 2022: $4,884,708Net Assets 2022: -$248,7902022Assets 2023: $4,324,630Liabilities 2023: $4,733,075Net Assets 2023: -$408,4452023Assets 2024: $4,027,574Liabilities 2024: $4,655,884Net Assets 2024: -$628,3102024

Highlighted filing

2013

Assets$579,031
Liabilities$2,098
Net Assets$576,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $981,1422010Expenses 2011: $1,163,6482011Expenses 2012: $977,9382012Revenue 2013: $633,588Expenses 2013: $967,597Net Income 2013: -$334,0092013Revenue 2014: $3,805,838Expenses 2014: $895,348Net Income 2014: $2,910,4902014Revenue 2015: $57,915Expenses 2015: $942,860Net Income 2015: -$884,9452015Revenue 2016: $29,196Expenses 2016: $853,016Net Income 2016: -$823,8202016Revenue 2017: $803,063Expenses 2017: $818,697Net Income 2017: -$15,6342017Revenue 2018: $41,594Expenses 2018: $479,563Net Income 2018: -$437,9692018Revenue 2019: $20,148Expenses 2019: $545,953Net Income 2019: -$525,8052019Revenue 2020: -$21,645Expenses 2020: $461,820Net Income 2020: -$483,4652020Revenue 2021: $259,404Expenses 2021: $448,190Net Income 2021: -$188,7862021Revenue 2022: $150,000Expenses 2022: $524,252Net Income 2022: -$374,2522022Revenue 2023: $315,000Expenses 2023: $474,655Net Income 2023: -$159,6552023Revenue 2024: $285,321Expenses 2024: $505,186Net Income 2024: -$219,8652024

Highlighted filing

2013

Revenue$633,588
Expenses$967,597
Net Income-$334,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten BumpSecretaryFT$39,030$15,833$54,863
Jill E SchatzPresident-$0--
Douglas S SchatzVP & Treasurer-$0--
Adrienne SchatzDirector-$0--
David SchatzDirector-$0--
Filing and Contact Details

Filer

EIN
83-0328155
Phone
9702243214

Signing Officer

Name
Jill E Schatz
Title
Director
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Barbie Thelen
Phone
9704306944
Raw XML AppendixShowing 400 of 487 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Statement regarding Form 990-PF, Part VII-B, Question 5cPursuant to IRC Reg Sec 53.4945-5(d)(2), the Serimus Foundation provides the following information:(i) Grantee: Serimus Operating Foundation, 148 Remington Street, Ft Collins, CO 80524(ii) Date & Amount of Grant: Various times, total of $173,970.(iii) Purpose of Grants: Support for the programs of Serimus Operating Foundation.(iv) & (vi) Reports: Serimus Operating Foundation provides full & complete reports at various times and has expended all funds provided.(v) Diversions: To the knowledge of the grantor, no funds have been diverted to any activity other than the activity for which the grant was originally made.(vii) Verification: The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jill E Schatz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Douglas S Schatz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kirsten Bump
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Adrienne Schatz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Schatz
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10148 Remington Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Fort Collins
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080524
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Kirsten Bump
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702243214
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jill E Schatz
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Douglas S Schatz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1173970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3572500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operations - Food Distribution Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General operations - Provide music, art and books to children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General operations - Assisting low income, single parents to achieve economic independence.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operations - Provides books for children from low-income families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operations - Promote Growth of Ft. Collins Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operations and Support of Various Non-profit Organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support of Boundless Wyoming.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Operations - Support Farm Growth in Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General operations - Food Distribution Program.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Prvt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Serimus Operating Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Project Self Sufficiency
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Book Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Fort Collins Symphony Guild
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Save the Elephants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Golden Willow Retreat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7United Way of Larimer County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Community Foundation of Jackson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Werner Elementary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Friends of the Gardens on Spring Cr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Colorado Farm Bureau Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Maui Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Fdrs related
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3Fndrs Related
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101301 Blue Spruce
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11201 Linden Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121715 W Mountain Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13201 Linden Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO Box 1515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1525745 Bassett Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO Box 569
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17424 Pine Street Suite 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18180 Center Street 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine195400 Mail Creek Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1102145 Centre Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1119177 East Mineral Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112760 Kolu St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Los Altos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Arroyo Hondo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Jackson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11Centennial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12Wailuku
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode180521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode480522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode594022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode687513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode780524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode883001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode980525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1080526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1180112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1296793
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0825970
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/AppliedToCurrentYearAmt0104998
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0835415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0968038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0745296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0778462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0362179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0362179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04184873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0857662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0835415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0968038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0745296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0778462
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0962660
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0857662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04547052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03689390
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06496
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt145710
LandEtcSchedule2/LandEtcGrp/BookValueAmt0249
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06496
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt145959
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0249
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0206958
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Tax versus book capital gain - stock sale
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Copier Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Employee Benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Grant Making Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,031
Liabilities
$2,098
Net assets
$576,933
Revenue
$633,588
Expenses
$967,597
Net income
-$334,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$4.66$0.63$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.73$0.41$0.32$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.64$4.88$0.25$0.15$0.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.98$4.86$0.13$0.26$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.55$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.03$0.85$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.06$0.94$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$3.81$0.90$2.91
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.63$0.97$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.16
2010Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.98