Civic Intelligence

Project Village Guatemala Foundation

990PF • Fiscal year 2014 • EIN 84-1495726

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
10260 N Calle Del CarneroOro Valley, AZ 85737

(303) 913-9633

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

440%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,399,715

Up $293,266 (+14%) from 2013

Net Assets

$2,399,715

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$653,570

Up $532,480 (+440%) from 2013

Expenses

Up

$240,892

Up $49,901 (+26%) from 2013

Net Income

Up

$412,678

Up $482,579 (+690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,602,483Liabilities 2011: $02011Assets 2012: $2,176,746Liabilities 2012: $02012Assets 2013: $2,106,449Liabilities 2013: $12013Assets 2014: $2,399,715Liabilities 2014: $0Net Assets 2014: $2,399,7152014Assets 2015: $2,241,965Liabilities 2015: $02015Assets 2018: $2,082,366Liabilities 2018: $0Net Assets 2018: $2,082,3662018Assets 2019: $2,083,607Liabilities 2019: $0Net Assets 2019: $2,083,6072019Assets 2020: $2,047,887Liabilities 2020: $0Net Assets 2020: $2,047,8872020Assets 2021: $2,016,169Liabilities 2021: $0Net Assets 2021: $2,016,1692021Assets 2022: $4,002,717Liabilities 2022: $0Net Assets 2022: $4,002,7172022Assets 2023: $3,900,909Liabilities 2023: $12023Assets 2024: $4,109,206Liabilities 2024: $0Net Assets 2024: $4,109,2062024

Highlighted filing

2014

Assets$2,399,715
Liabilities$0
Net Assets$2,399,715
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $581,849Expenses 2011: $114,013Net Income 2011: $467,8362011Revenue 2012: $1,153,497Expenses 2012: $184,229Net Income 2012: $969,2682012Revenue 2013: $121,090Expenses 2013: $190,991Net Income 2013: -$69,9012013Revenue 2014: $653,570Expenses 2014: $240,892Net Income 2014: $412,6782014Revenue 2015: $314,091Expenses 2015: $476,630Net Income 2015: -$162,5392015Revenue 2018: $198,935Expenses 2018: $242,745Net Income 2018: -$43,8102018Revenue 2019: $268,645Expenses 2019: $268,826Net Income 2019: -$1812019Revenue 2020: $213,717Expenses 2020: $249,437Net Income 2020: -$35,7202020Revenue 2021: $267,014Expenses 2021: $292,833Net Income 2021: -$25,8192021Revenue 2022: $2,208,028Expenses 2022: $240,035Net Income 2022: $1,967,9932022Revenue 2023: $416,915Expenses 2023: $506,068Net Income 2023: -$89,1532023Revenue 2024: $312,059Expenses 2024: $103,762Net Income 2024: $208,2972024

Highlighted filing

2014

Revenue$653,570
Expenses$240,892
Net Income$412,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Thomas CoghillTreasurer/SecrePT$0--
Delores B CoghillDirector-$0--
Bart CoghillChairman-$0--
Vince DeGarlaisDirector-$0--
Mike WestDirector-$0--
Catherine CoghillPresident-$0--
Filing and Contact Details

Filer

Filer Name
Coghill Foundation
EIN
84-1495726
Phone
3039139633
Address
10260 N Calle Del Carnero, Oro Valley, AZ 85737

Signing Officer

Name
H Thomas Coghill
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
Raw XML Appendix362 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/PropertyDesc0Interactive Brokers-see attached
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H Thomas Coghill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Delores B Coghill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bart Coghill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Vince DeGarlais
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mike West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Catherine Coghill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer/Secre
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010260 N Calle Del Carnero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110260 N Calle Del Carnero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27414 N Kerby Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310260 N Calle Del Carnero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41488 Wazee Street Unit 3A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt539 Chili Line Road
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Portland
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Santa Fe
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010260 N Calle Del Carnero
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Oro Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085737
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0H Thomas Coghill
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039139633
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0H Thomas Coghill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0178797
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for education of indigenous Mayan and underprivileged children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Calle Del Espirito Santo 37A Casa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0La Antigua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0GT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PubCh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Asociacion El Proyecto De Las Aldea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0178797
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/AppliedToCurrentYearAmt0132620
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt030500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036898
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036898
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186306
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053686
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067398
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013712
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H Thoman Coghill
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Halis Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2H Thomas Coghill
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3H Thomas Coghill
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Newtyn Management
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Sarah Cohen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010260 N CAlle Del Carnero
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1599 Lexington Ave Suite 4100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt210260 N Calle Del Carnero
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt310260 N Calle Del Carnero
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4599 Lexington Ave 48 Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt510260 N Calle Del Carnero
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Oro Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Oro Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Oro Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Oro Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085737
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285737
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385737
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd410022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd585737
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0302670
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt223981
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt327015
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt512000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0302670
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt123981
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt227015
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Various Stocks - see schedule
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11,368sh NN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2297sh Covidien PLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-02-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-10-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0119
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050357
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Wire Transfer Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt050357
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01104
TaxesSchedule/TaxesDetail/Amt13125
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03125
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Thomas Coghill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coghill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COGH
ReturnHeader/Filer/EIN0841495726
ReturnHeader/Filer/PhoneNum03039139633
ReturnHeader/Filer/USAddress/AddressLine1Txt010260 N Calle Del Carnero
ReturnHeader/Filer/USAddress/CityNm0Oro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032208899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Ezra
ReturnHeader/ReturnTs02015-05-06T09:23:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,399,715
Liabilities
$0
Net assets
$2,399,715
Revenue
$653,570
Expenses
$240,892
Net income
$412,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.31$0.10$0.21
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.21$0.24$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.27$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.21$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.20$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$0.31$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.65$0.24$0.41
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.12$0.19$0.07
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$1.15$0.18$0.97
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.58$0.11$0.47