Civic Intelligence

Envigor Energy Foundation

990PF • Fiscal year 2021 • EIN 84-1520763

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
26214 Grand Summit TrailEvergreen, CO 80439

(303) 679-6426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-654%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$98,579

Down $18,326 (-16%) from 2020

Net Assets

Down

$98,579

Down $18,326 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$2,801

Down $62,543 (-96%) from 2020

Expenses

Down

$21,127

Down $6,404 (-23%) from 2020

Net Income

Down

-$18,326

Down $56,139 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $425,980Liabilities 2011: $02011Assets 2012: $332,461Liabilities 2012: $0Net Assets 2012: $332,4612012Assets 2013: $296,011Liabilities 2013: $0Net Assets 2013: $296,0112013Assets 2014: $289,591Liabilities 2014: $0Net Assets 2014: $289,5912014Assets 2015: $253,827Liabilities 2015: $0Net Assets 2015: $253,8272015Assets 2016: $221,304Liabilities 2016: $0Net Assets 2016: $221,3042016Assets 2017: $172,623Liabilities 2017: $0Net Assets 2017: $172,6232017Assets 2018: $128,987Liabilities 2018: $0Net Assets 2018: $128,9872018Assets 2019: $79,092Liabilities 2019: $0Net Assets 2019: $79,0922019Assets 2020: $116,905Liabilities 2020: $0Net Assets 2020: $116,9052020Assets 2021: $98,579Liabilities 2021: $0Net Assets 2021: $98,5792021Assets 2022: $92,787Liabilities 2022: $0Net Assets 2022: $92,7872022Assets 2023: $81,239Liabilities 2023: $0Net Assets 2023: $81,2392023Assets 2024: $69,075Liabilities 2024: $0Net Assets 2024: $69,0752024

Highlighted filing

2021

Assets$98,579
Liabilities$0
Net Assets$98,579
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $36,233Expenses 2011: $37,036Net Income 2011: -$8032011Expenses 2012: $172,7762012Revenue 2013: $35,928Expenses 2013: $72,378Net Income 2013: -$36,4502013Revenue 2014: $31,661Expenses 2014: $38,081Net Income 2014: -$6,4202014Revenue 2015: $28,887Expenses 2015: $64,651Net Income 2015: -$35,7642015Revenue 2016: $16,361Expenses 2016: $48,884Net Income 2016: -$32,5232016Revenue 2017: $8,532Expenses 2017: $57,213Net Income 2017: -$48,6812017Revenue 2018: $2,364Expenses 2018: $46,000Net Income 2018: -$43,6362018Revenue 2019: $1,306Expenses 2019: $51,201Net Income 2019: -$49,8952019Revenue 2020: $65,344Expenses 2020: $27,531Net Income 2020: $37,8132020Revenue 2021: $2,801Expenses 2021: $21,127Net Income 2021: -$18,3262021Revenue 2022: $3,049Expenses 2022: $8,841Net Income 2022: -$5,7922022Revenue 2023: $2,515Expenses 2023: $14,063Net Income 2023: -$11,5482023Revenue 2024: $2,426Expenses 2024: $14,590Net Income 2024: -$12,1642024

Highlighted filing

2021

Revenue$2,801
Expenses$21,127
Net Income-$18,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J NEWKIRKPresident-$0--
MELISSA P NEWKIRKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snow Valley Foundation
EIN
84-1520763
Phone
3036796426
Address
26214 GRAND SUMMIT TRAIL, EVERGREEN, CO 80439

Signing Officer

Name
John J Newkirk
Title
President
Phone
3036796426
Signed
2022-11-15

Preparer

Firm
Corne Jantz & Associates Pc
Address
9635 MAROON CIR STE 340, ENGLEWOOD, CO 80112-6019
Preparer
John R Rawls
Phone
3032921717
Raw XML Appendix342 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-12-01
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01614
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06721
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt098579
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0116905
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt098579
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04862
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04862
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04862
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04862
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IRS990PF/FMVAssetsEOYAmt089692
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J NEWKIRK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELISSA P NEWKIRK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt026214 GRAND SUMMIT TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126214 GRAND SUMMIT TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EVERGREEN
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AVIATION PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY OUTREACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRONT RANGE CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RECREATIONAL AVIATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE EPOCH TIMES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LEADERSHIP PROGRAM OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0HIGHR ED ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08787 W ALAMEDA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16657 W OTTAWA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21711 W COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33190 S BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4229 WEST 28TH STREET FL 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51777 SOUTH HARRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64505 W ALAMEDA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680226
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014406
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/AppliedToCurrentYearAmt04862
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097264
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030548
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09544
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120271
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011904
LandEtcSchedule2/LandEtcGrp/BookValueAmt02578
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014482
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0754
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2713
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J NEWKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036796426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOW VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0841520763
ReturnHeader/Filer/PhoneNum03036796426
ReturnHeader/Filer/USAddress/AddressLine1Txt026214 GRAND SUMMIT TRAIL
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871146374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 MAROON CIR STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801126019
ReturnHeader/PreparerPersonGrp/PhoneNum03032921717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RAWLS
ReturnHeader/ReturnTs02022-11-15T12:21:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWKIRK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,579
Liabilities
$0
Net assets
$98,579
Revenue
$2,801
Expenses
$21,127
Net income
-$18,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.21$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.65$0.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.09$0.57$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.16$0.49$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.36$0.72$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.73
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$0.36$0.37$0.01