Civic Intelligence

Val a Green & Edith D Green Foundation

990PF • Fiscal year 2014 • EIN 84-1407030

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

Organization Profile
4660 Mckinney CourtPark City, UT 84098

(801) 560-9326

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$81,167

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,206,922

Down $99,585 (-1.4%) from 2013

Net Assets

Down

$7,204,154

Down $100,625 (-1.4%) from 2013

Liabilities

Up

$2,768

Up $1,040 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

$313,562

No earlier filing loaded for comparison.

Expenses

Down

$414,187

Down $26,918 (-6.1%) from 2013

Net Income

-$100,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,634,308Liabilities 2011: $2,958Net Assets 2011: $7,631,3502011Assets 2012: $7,417,107Liabilities 2012: $416Net Assets 2012: $7,416,6912012Assets 2013: $7,306,507Liabilities 2013: $1,728Net Assets 2013: $7,304,7792013Assets 2014: $7,206,922Liabilities 2014: $2,768Net Assets 2014: $7,204,1542014Assets 2015: $7,027,640Liabilities 2015: $4,045Net Assets 2015: $7,023,5952015Assets 2016: $6,866,391Liabilities 2016: $3,980Net Assets 2016: $6,862,4112016Assets 2017: $6,794,582Liabilities 2017: $1,712Net Assets 2017: $6,792,8702017Assets 2018: $6,801,182Liabilities 2018: $4,617Net Assets 2018: $6,796,5652018Assets 2019: $6,546,943Liabilities 2019: $10,237Net Assets 2019: $6,536,7062019Assets 2020: $6,357,277Liabilities 2020: $2,028Net Assets 2020: $6,355,2492020Assets 2021: $6,358,333Liabilities 2021: $7,552Net Assets 2021: $6,350,7812021Assets 2022: $6,121,917Liabilities 2022: $2,011Net Assets 2022: $6,119,9062022Assets 2023: $6,053,250Liabilities 2023: $6,838Net Assets 2023: $6,046,4122023Assets 2024: $6,012,063Liabilities 2024: $7,970Net Assets 2024: $6,004,0932024Assets 2025: $5,871,390Liabilities 2025: $6,252Net Assets 2025: $5,865,1382025

Highlighted filing

2014

Assets$7,206,922
Liabilities$2,768
Net Assets$7,204,154
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $422,3912011Expenses 2012: $528,0902012Expenses 2013: $441,1052013Revenue 2014: $313,562Expenses 2014: $414,187Net Income 2014: -$100,6252014Revenue 2015: $301,976Expenses 2015: $481,823Net Income 2015: -$179,8472015Revenue 2016: $266,619Expenses 2016: $427,803Net Income 2016: -$161,1842016Revenue 2017: $328,286Expenses 2017: $397,827Net Income 2017: -$69,5412017Revenue 2018: $437,835Expenses 2018: $434,140Net Income 2018: $3,6952018Revenue 2019: $315,820Expenses 2019: $575,679Net Income 2019: -$259,8592019Revenue 2020: $304,245Expenses 2020: $489,244Net Income 2020: -$184,9992020Revenue 2021: $583,273Expenses 2021: $587,741Net Income 2021: -$4,4682021Revenue 2022: $385,864Expenses 2022: $616,739Net Income 2022: -$230,8752022Revenue 2023: $377,361Expenses 2023: $450,855Net Income 2023: -$73,4942023Revenue 2024: $358,542Expenses 2024: $400,861Net Income 2024: -$42,3192024Revenue 2025: $304,816Expenses 2025: $443,771Net Income 2025: -$138,9552025

Highlighted filing

2014

Revenue$313,562
Expenses$414,187
Net Income-$100,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL J GREENTrusteePT$81,167-$81,167
BRODY HAMBLINTrustee-$34,328-$34,328
HOLLY HAMBLINTrusteePT$27,000-$27,000
AARON GREENTrustee-$16,085-$16,085
KENLON W REEVETrusteePT$12,000-$12,000
Filing and Contact Details

Filer

EIN
84-1407030
Phone
8015609326

Signing Officer

Name
Val J Green
Title
Trustee
Phone
8015609326
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ross L Youngberg CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 795 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122012-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt314524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt466247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt519152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt71969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt94961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1240728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-14814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt433430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-14814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt433430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt129499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt035245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt152275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt315001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt499677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt520812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt95871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1250227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CENTURY LINK INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1F STEP ISSUER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIRSTENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ISHARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JOHNSON AND JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MCDONALDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ABBOTT LABS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CENTURY LINK INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CHEVRON CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CSX CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FIRSTENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11JOHNSON AND JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12COCA COLA 4448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt035275
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-100625
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07204154
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07304779
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07204154
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0391160
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0391160
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0391160
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0396903
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05743
IRS990PF/DistributableAmountGrp/TotalTaxAmt05743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02801
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03004
IRS990PF/FMVAssetsEOYAmt08134872
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07304779
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt07204154
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0252453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0300346
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0316297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01047775
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01022600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01364523
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05441600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013603
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020349
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05441600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt05441600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05926667
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06905
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06746
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06746
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0254333
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0218293
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0303302
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01728
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02768
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0147161
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0241354
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0147161
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0147161
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03004
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03004
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt01177
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt01050
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt01050
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt054910
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt066122
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt066122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07306507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07206922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08134872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02768
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07306507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07206922

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,206,922
Liabilities
$2,768
Net assets
$7,204,154
Revenue
$313,562
Expenses
$414,187
Net income
-$100,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.87$0.30$0.44$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.05$0.38$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.39$0.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$0.58$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.30$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.54$0.32$0.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.44$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.86$0.27$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.02$0.30$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.20$0.31$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.30$0.44
2012Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.53
2011Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.42