Civic Intelligence

The Elf Foundation

990PF • Fiscal year 2020 • EIN 84-1548560

May 01, 2019 to Apr 30, 2020 • Filed on Feb 02, 2021

Organization Profile
P O Box 1842Fort Collins, CO 80522

(970) 481-7164

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$175,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,558,668

Down $153,541 (-9.0%) from 2019

Net Assets

Down

$1,450,483

Down $158,258 (-9.8%) from 2019

Liabilities

Up

$108,185

Up $4,717 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$214,820

Up $125,910 (+142%) from 2019

Expenses

Down

$259,334

Down $5,147 (-1.9%) from 2019

Net Income

Up

-$44,514

Up $131,057 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,455,341Liabilities 2012: $02012Assets 2013: $3,177,686Liabilities 2013: $1,5002013Assets 2014: $2,951,212Liabilities 2014: $1,5002014Assets 2015: $2,691,811Liabilities 2015: $1,2502015Assets 2016: $2,072,179Liabilities 2016: $34,167Net Assets 2016: $2,038,0122016Assets 2017: $1,774,135Liabilities 2017: $60,340Net Assets 2017: $1,713,7952017Assets 2018: $1,884,235Liabilities 2018: $66,022Net Assets 2018: $1,818,2132018Assets 2019: $1,712,209Liabilities 2019: $103,468Net Assets 2019: $1,608,7412019Assets 2020: $1,558,668Liabilities 2020: $108,185Net Assets 2020: $1,450,4832020Assets 2021: $2,363,673Liabilities 2021: $110,338Net Assets 2021: $2,253,3352021Assets 2022: $2,175,590Liabilities 2022: $123,631Net Assets 2022: $2,051,9592022Assets 2023: $1,983,777Liabilities 2023: $124,831Net Assets 2023: $1,858,9462023Assets 2024: $1,804,602Liabilities 2024: $147,870Net Assets 2024: $1,656,7322024

Highlighted filing

2020

Assets$1,558,668
Liabilities$108,185
Net Assets$1,450,483
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $280,722Expenses 2012: $541,007Net Income 2012: -$260,2852012Revenue 2013: $175,216Expenses 2013: $454,371Net Income 2013: -$279,1552013Revenue 2014: $217,350Expenses 2014: $443,824Net Income 2014: -$226,4742014Revenue 2015: $188,736Expenses 2015: $447,887Net Income 2015: -$259,1512015Revenue 2016: -$325,110Expenses 2016: $327,439Net Income 2016: -$652,5492016Revenue 2017: -$103,096Expenses 2017: $40,684Net Income 2017: -$143,7802017Revenue 2018: $124,896Expenses 2018: $144,190Net Income 2018: -$19,2942018Revenue 2019: $88,910Expenses 2019: $264,481Net Income 2019: -$175,5712019Revenue 2020: $214,820Expenses 2020: $259,334Net Income 2020: -$44,5142020Revenue 2021: $1,010,532Expenses 2021: $194,374Net Income 2021: $816,1582021Revenue 2022: $34,804Expenses 2022: $277,015Net Income 2022: -$242,2112022Revenue 2023: $98,751Expenses 2023: $250,767Net Income 2023: -$152,0162023Revenue 2024: $88,608Expenses 2024: $249,888Net Income 2024: -$161,2802024

Highlighted filing

2020

Revenue$214,820
Expenses$259,334
Net Income-$44,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SHELLEYTrusteeFT$175,000-$175,000
Filing and Contact Details

Filer

Filer Name
The Elf Foundation
EIN
84-1548560
Phone
9704817164
Address
P O BOX 1842, FORT COLLINS, CO 80522

Signing Officer

Name
Sean Shelley
Title
Trustee
Phone
9704817164
Signed
2021-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
3536 JOHN F KENNEDY PKWY SUITE 2, FORT COLLINS, CO 80525
Preparer
Jarrod W Kilburn
Phone
9704947967
Raw XML AppendixShowing 400 of 451 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0209781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0111824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt028342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0242389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0364084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.082857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.122583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.016226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.102599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.107737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01442248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01711344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01716616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01746714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02362487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03379371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0209010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.414287
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0208239
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0209010
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0771
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0209010
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 1842
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT COLLINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SEAN SHELLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09704817164
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT COLLINS MUSEUM OF DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0408 MASON CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080524
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
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/AppliedToCurrentYearAmt071341
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0124265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0196322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0196322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0474493
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0137669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0124265
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0209010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0137669
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0670815
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0533146
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0420
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt132778
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34314
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt420460
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52337
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1745
LandEtcSchedule2/LandEtcGrp/BookValueAmt26180
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt63012
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt81822
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CABINETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BRONZE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5STAND UP DESK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6THERMOTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7DELL LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8THERMOTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0420
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133523
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt26180
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34314
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt420460
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52337
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt63012
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt81822
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRIETO BATTERY NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0107500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0107500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113744
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNDERSTATED OTHER INVESTMENTS IN PRIOR PERIODS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NON-DEDUCTIBLE EXPENSE K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PORTFOLIO EXPENSE K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CELEBRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33205
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0913
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1268
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21455
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33205
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-585

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,668
Liabilities
$108,185
Net assets
$1,450,483
Revenue
$214,820
Expenses
$259,334
Net income
-$44,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.15$1.66$0.09$0.25$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$0.10$0.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.12$2.05$0.03$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$1.01$0.19$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.21$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.61$0.09$0.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.10$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.33$0.33$0.65
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$0.19$0.45$0.26
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$0.22$0.44$0.23
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.18$0.45$0.28
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$0.28$0.54$0.26