Civic Intelligence

Lakota Foundation Inc

990PF • Fiscal year 2017 • EIN 83-0367530

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profile
10 River RoadHanover, NH 03755

(603) 643-3280

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,153,272

Up $178 (+0.0%) from 2016

Net Assets

Up

$1,138,758

Up $178 (+0.0%) from 2016

Liabilities

Flat

$14,514

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$17,202

Up $17,202 from 2016

Expenses

Up

$17,004

Up $2,447 (+17%) from 2016

Net Income

Up

$198

Up $14,755 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,141,324Liabilities 2010: $0Net Assets 2010: $1,141,3242010Assets 2011: $1,139,190Liabilities 2011: $0Net Assets 2011: $1,139,1902011Assets 2012: $1,139,264Liabilities 2012: $0Net Assets 2012: $1,139,2642012Assets 2013: $1,138,769Liabilities 2013: $0Net Assets 2013: $1,138,7692013Assets 2014: $1,138,769Liabilities 2014: $0Net Assets 2014: $1,138,7692014Assets 2015: $1,138,583Liabilities 2015: $0Net Assets 2015: $1,138,5832015Assets 2016: $1,153,094Liabilities 2016: $14,514Net Assets 2016: $1,138,5802016Assets 2017: $1,153,272Liabilities 2017: $14,514Net Assets 2017: $1,138,7582017Assets 2018: $1,159,921Liabilities 2018: $36,246Net Assets 2018: $1,123,6752018Assets 2019: $1,245,414Liabilities 2019: $75,000Net Assets 2019: $1,170,4142019Assets 2020: $1,241,993Liabilities 2020: $75,000Net Assets 2020: $1,166,9932020Assets 2021: $1,241,743Liabilities 2021: $92,520Net Assets 2021: $1,149,2232021Assets 2022: $1,241,093Liabilities 2022: $91,870Net Assets 2022: $1,149,2232022Assets 2023: $1,707,751Liabilities 2023: $8,827Net Assets 2023: $1,698,9242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,153,272
Liabilities$14,514
Net Assets$1,138,758
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $61,6002010Expenses 2011: $76,4272011Expenses 2012: $29,0062012Revenue 2013: $29,516Expenses 2013: $30,011Net Income 2013: -$4952013Revenue 2014: $41,447Expenses 2014: $41,447Net Income 2014: $02014Revenue 2015: $12,799Expenses 2015: $12,985Net Income 2015: -$1862015Revenue 2016: $0Expenses 2016: $14,557Net Income 2016: -$14,5572016Revenue 2017: $17,202Expenses 2017: $17,004Net Income 2017: $1982017Revenue 2018: $3,000Expenses 2018: $14,815Net Income 2018: -$11,8152018Revenue 2019: $101,443Expenses 2019: $54,704Net Income 2019: $46,7392019Revenue 2020: $24,229Expenses 2020: $27,650Net Income 2020: -$3,4212020Revenue 2021: $0Expenses 2021: $17,770Net Income 2021: -$17,7702021Revenue 2022: $9,730Expenses 2022: $9,730Net Income 2022: $02022Revenue 2023: $1,744,681Expenses 2023: $66,482Net Income 2023: $1,678,1992023Revenue 2024: $12,784Expenses 2024: $1,711,708Net Income 2024: -$1,698,9242024

Highlighted filing

2017

Revenue$17,202
Expenses$17,004
Net Income$198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J BRINEDirector-$0--
KAREN S BRINEDirector-$0--
ERIK A BRINEDirector-$0--
PETER H BRINEDirector-$0--
TRACEY B LIEBICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakota Foundation Inc
EIN
83-0367530
Phone
6036433280
Address
10 RIVER ROAD, HANOVER, NH 03755

Signing Officer

Name
Peter J Brine
Title
Director
Phone
6036433280
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Peter B Valiante CPA
Phone
6036530044
Raw XML Appendix381 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/PersonNm0PETER J BRINE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.037931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.014162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.080525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0492651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0492567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0492588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0492765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0492989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0493279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.189657
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04920
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04920
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04920
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/TransactionsFailToQlfyAsExcInd00
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/IndividualWithBooksNm0PETER J BRINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 RIVER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HANOVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003755
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06036433280
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TUITION GRANTS MADE TO QUALIFYING STUDENTS. ALL INCLUDED IN ATTACHED LIST OF RECIPIENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION WILL INCLUDE FINANCIAL SITUATION, FAMILY BACKGROUND, REASON FOR REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PETER J BRINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06036433280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010 RIVER ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HANOVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd003755
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTION AS OUTLINED IN APPLICATION OF FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETER J BRINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KAREN S BRINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OUTDOOR NATURE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt090 MYTTON HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0MOTUEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0NZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TUITION-OUTWARD BOUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KIERNAN BODSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04920
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER J BRINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010 RIVER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HANOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd003755
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017202
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014514
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN FROM DIRECTOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014514
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014514
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FL REAL ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014514
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM DIRECTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014514
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J BRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036433280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PETER J BRINE
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0830367530
ReturnHeader/Filer/PhoneNum06036433280
ReturnHeader/Filer/USAddress/AddressLine1Txt010 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E797A795B2BB7BC55F5A79F99305C6DABDD9FB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.201.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B VALIANTE CPA
ReturnHeader/ReturnTs02018-11-14T08:08:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,272
Liabilities
$14,514
Net assets
$1,138,758
Revenue
$17,202
Expenses
$17,004
Net income
$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.71$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.74$0.07$1.68
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.17$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06