Civic Intelligence

Gary Magness Family Foundation

990PF • Fiscal year 2021 • EIN 84-1467167

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 16, 2022

Organization Profile
4643 South Ulster Street 1400Denver, CO 80237

(303) 572-6400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

82%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,104,260

Down $2,057,737 (-49%) from 2020

Net Assets

Down

$2,104,260

Down $2,057,737 (-49%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$2,326,115

Up $1,046,510 (+82%) from 2020

Expenses

Up

$2,701,807

Up $869,603 (+47%) from 2020

Net Income

Up

-$375,692

Up $176,907 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $188,856Liabilities 2010: $0Net Assets 2010: $188,8562010Assets 2011: $99,157Liabilities 2011: $5,000Net Assets 2011: $94,1572011Assets 2012: $334,258Liabilities 2012: $0Net Assets 2012: $334,2582012Assets 2013: $272,155Liabilities 2013: $1Net Assets 2013: $272,1552013Assets 2014: $462,932Liabilities 2014: $1Net Assets 2014: $462,9322014Assets 2015: $5,934,468Liabilities 2015: $0Net Assets 2015: $5,934,4682015Assets 2016: $3,822,283Liabilities 2016: $0Net Assets 2016: $3,822,2832016Assets 2018: $2,623,707Liabilities 2018: $0Net Assets 2018: $2,623,7072018Assets 2019: $1,147,777Liabilities 2019: $1Net Assets 2019: $1,147,7772019Assets 2020: $4,161,997Liabilities 2020: $1Net Assets 2020: $4,161,9972020Assets 2021: $2,104,260Liabilities 2021: $0Net Assets 2021: $2,104,2602021Assets 2022: $2,313,539Liabilities 2022: $1Net Assets 2022: $2,313,5392022Assets 2023: $2,100,334Liabilities 2023: $1Net Assets 2023: $2,100,3342023Assets 2024: $1,152,175Liabilities 2024: $0Net Assets 2024: $1,152,1752024

Highlighted filing

2021

Assets$2,104,260
Liabilities$0
Net Assets$2,104,260
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $274,1562010Expenses 2011: $107,7962011Expenses 2012: $1,844,6762012Revenue 2013: $3,231Expenses 2013: $119,444Net Income 2013: -$116,2132013Revenue 2014: $1,485,754Expenses 2014: $1,325,585Net Income 2014: $160,1692014Revenue 2015: $5,063,924Expenses 2015: $926,696Net Income 2015: $4,137,2282015Revenue 2016: $6,835Expenses 2016: $1,524,236Net Income 2016: -$1,517,4012016Revenue 2018: $55,033Expenses 2018: $2,075,697Net Income 2018: -$2,020,6642018Revenue 2019: $38,582Expenses 2019: $1,558,398Net Income 2019: -$1,519,8162019Revenue 2020: $1,279,605Expenses 2020: $1,832,204Net Income 2020: -$552,5992020Revenue 2021: $2,326,115Expenses 2021: $2,701,807Net Income 2021: -$375,6922021Revenue 2022: $1,737,764Expenses 2022: $1,668,016Net Income 2022: $69,7482022Revenue 2023: $192Expenses 2023: $326,111Net Income 2023: -$325,9192023Revenue 2024: $81,069Expenses 2024: $681,105Net Income 2024: -$600,0362024

Highlighted filing

2021

Revenue$2,326,115
Expenses$2,701,807
Net Income-$375,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MAGNESSPresident & Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLORADO STATE UNIVERSITY FOUNDATIONEQUINE HOSPITAL CONSTRUCTIONPCFORT COLLINS, CO, US$1,400,000
Paid GrantFOOD BANK OF THE ROCKIESGENERAL SUPPORTPCDENVER, CO, US$450,000
Paid GrantWORK TO RIDEGENERAL SUPPORTPCPHILADELPHIA, PA, US$250,000
Paid GrantAMERICAN FRIENDS OF SENTEBALEGENERAL SUPPORTPCLONDON, UK$250,000
Paid GrantASU FOUNDATIONCENTER FOR POLITICAL THOUGHTPCTEMPE, AZ, US$150,000
Paid GrantIN THE LOOKING GLASS - CAREYES CLINICGENERAL SUPPORTPCPUEBLO, CO, US$61,600
Paid GrantWELD FOOD BANKGENERAL SUPPORTPCGREELEY, CO, US$50,000
Paid GrantBUCKLEY SCHOOLGENERAL SUPPORTPCSHERMAN OAKS, CA, US$25,000
Paid GrantPLATTE CANYON FIRE PROTECTION DISTRICTGENERAL SUPPORTPCBAILEY, CO, US$20,000
Paid GrantANIMAL WELLNESS FOUNDATIONGENERAL SUPPORTPCLOS ANGELES, CA, US$10,000
Paid GrantPOLO TRAINING CENTER SANTA BARBARAGENERAL SUPPORTPCMONTECITO, CA, US$10,000
Filing and Contact Details

Filer

Filer Name
Gary Magness Family Foundation
EIN
84-1467167
Phone
3035726400
Address
4643 SOUTH ULSTER STREET 1400, DENVER, CO 80237

Signing Officer

Name
Gary D Magness
Title
President
Phone
3035726400
Signed
2022-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1601 WEWATTA STREET SUITE 400, DENVER, CO 80202-6479
Preparer
JITKA O'FARRELL
Phone
3032925400
Raw XML Appendix379 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WORK TO RIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5IN THE LOOKING GLASS - CAREYES CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WELD FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COLORADO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ASU FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10PLATTE CANYON FIRE PROTECTION DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt017 GRESSE STREET 6 EVELYN YARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07961 RAMSGATE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13900 STANBURY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt273 OLIVE MILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310700 E 45TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt498 CHARMOUNIX DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54100 BUCULITE MESA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61108 H STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72243 CENTRE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81100 S MCALLISTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9153 DELLWOOD DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONTECITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BAILEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980421
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02676600
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/AppliedToCurrentYearAmt0194756
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0194756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01656057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07139516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01799833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01920559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01276592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01276592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015006942
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02490977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01656057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07139516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01799833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01920559
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02685733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02490977
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016283534
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013792557
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01682045
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAIN/LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012177
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03044
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013020
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D MAGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035726400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY MAGNESS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GARY MAGNESS
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0841467167
ReturnHeader/Filer/PhoneNum03035726400
ReturnHeader/Filer/USAddress/AddressLine1Txt04643 SOUTH ULSTER STREET 1400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 WEWATTA STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802026479
ReturnHeader/PreparerPersonGrp/PhoneNum03032925400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JITKA O'FARRELL
ReturnHeader/ReturnTs02022-04-16T11:16:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNESS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,260
Liabilities
$0
Net assets
$2,104,260
Revenue
$2,326,115
Expenses
$2,701,807
Net income
-$375,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.68$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.74$1.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.33$2.70$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.28$1.83$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$1.56$1.52
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.06$2.08$2.02
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.01$1.52$1.52
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$5.06$0.93$4.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.49$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.84
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.11
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27