Civic Intelligence

Babbitt Brothers Foundation

990PF • Fiscal year 2017 • EIN 86-0397278

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profile
12 E AspenFlagstaff, AZ 86001

(928) 774-6223

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$776,017

Up $90,316 (+13%) from 2016

Net Assets

Up

$771,243

Up $86,869 (+13%) from 2016

Liabilities

Up

$4,774

Up $3,447 (+260%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$181,406

Up $31,706 (+21%) from 2016

Expenses

Down

$94,537

Down $42,146 (-31%) from 2016

Net Income

Up

$86,869

Up $73,852 (+567%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $568,957Liabilities 2011: $37,8992011Assets 2012: $574,560Liabilities 2012: $4002012Assets 2013: $603,008Liabilities 2013: $8502013Assets 2014: $636,171Liabilities 2014: $8502014Assets 2015: $672,207Liabilities 2015: $8502015Assets 2016: $685,701Liabilities 2016: $1,327Net Assets 2016: $684,3742016Assets 2017: $776,017Liabilities 2017: $4,774Net Assets 2017: $771,2432017Assets 2018: $730,159Liabilities 2018: $5,584Net Assets 2018: $724,5752018Assets 2019: $776,856Liabilities 2019: $3,680Net Assets 2019: $773,1762019Assets 2020: $814,810Liabilities 2020: $9002020Assets 2021: $875,456Liabilities 2021: $20,020Net Assets 2021: $855,4362021Assets 2022: $1,416,066Liabilities 2022: $2,861Net Assets 2022: $1,413,2052022Assets 2023: $1,558,174Liabilities 2023: $9,3392023Assets 2024: $1,590,252Liabilities 2024: -$944Net Assets 2024: $1,591,1962024

Highlighted filing

2017

Assets$776,017
Liabilities$4,774
Net Assets$771,243
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,800Expenses 2011: $131,049Net Income 2011: -$4,2492011Revenue 2012: $141,525Expenses 2012: $98,423Net Income 2012: $43,1022012Revenue 2013: $138,846Expenses 2013: $110,848Net Income 2013: $27,9982013Revenue 2014: $140,861Expenses 2014: $141,847Net Income 2014: -$9862014Revenue 2015: $143,100Expenses 2015: $107,064Net Income 2015: $36,0362015Revenue 2016: $149,700Expenses 2016: $136,683Net Income 2016: $13,0172016Revenue 2017: $181,406Expenses 2017: $94,537Net Income 2017: $86,8692017Revenue 2018: $141,652Expenses 2018: $188,320Net Income 2018: -$46,6682018Revenue 2019: $168,909Expenses 2019: $120,308Net Income 2019: $48,6012019Revenue 2020: $171,875Expenses 2020: $131,141Net Income 2020: $40,7342020Revenue 2021: $234,280Expenses 2021: $192,754Net Income 2021: $41,5262021Revenue 2022: $721,385Expenses 2022: $163,616Net Income 2022: $557,7692022Revenue 2023: $281,920Expenses 2023: $146,290Net Income 2023: $135,6302023Revenue 2024: $259,854Expenses 2024: $217,493Net Income 2024: $42,3612024

Highlighted filing

2017

Revenue$181,406
Expenses$94,537
Net Income$86,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BABBITTSec/Treas/Dr-$0--
WILLIAM C CORDASCOVP/Director-$0--
MICHAEL E MONGINIDirector-$0--
EMMA JEAN BADERPres/Director-$0--
Filing and Contact Details

Filer

Filer Name
Babbitt Brothers Foundation
EIN
86-0397278
Phone
9287746223
Address
12 E Aspen, Flagstaff, AZ 86001

Signing Officer

Name
William C Cordasco
Title
VP/Director
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
Raw XML AppendixShowing 400 of 780 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01997
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01997
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE FOUNDATION RECEIVED CONTRIBUTIONS WHICH ARE DESIGNATED FOR RESTORATION OF A HISTORIC BUILDING IN FLAGSTAFF, AZ.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81990-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91990-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101991-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111991-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121991-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131991-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141991-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151991-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161991-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171991-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181991-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191991-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201991-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211992-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221992-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231992-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241992-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251993-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261993-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271993-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281993-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291994-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301995-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311996-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321997-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331998-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352001-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362002-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372006-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382007-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392007-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402007-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462008-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482009-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492009-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502009-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522010-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532010-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542011-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552011-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562012-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572015-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582015-08-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08566
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62820
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83538
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122284
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13846
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1448235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15215467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1679802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1720098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt186029
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2122825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225074
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt249485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2511870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273892
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2810510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2913000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3017822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3118621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3354831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3410188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt357995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3610005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412137
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4315068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt448418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt458044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4612652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt477673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4912598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt504298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5173276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt528439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54886
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5546
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt575718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5820359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1035
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt156841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt162902
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17731
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1912
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31477
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331406
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3751
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3866
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3926
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4041
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4155
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43386
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4880
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511879
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52307
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt551
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58522
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt98047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1438472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15171863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1672909
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1718363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184807
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2117966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt258871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt297513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt309845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt319806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3326068
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37545
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt492436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50812
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5112291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58718
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BASEMENT LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HALL REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DYSON VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6E-KEY LOCK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BLDG INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BLDG INTEREST/NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLDG COMMERCIAL 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BLDG RENTAL APTS 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BLDG OFFICE PUR 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BLDG INT/UTIL/IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BLDG LHI/SETTLEMENT COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BLDG IMPROVEMENTS OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49BLDG STAIRWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51STAIR RECONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57REMODEL SUITE 200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58REMODEL SUITE 210
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt10.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt20.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,017
Liabilities
$4,774
Net assets
$771,243
Revenue
$181,406
Expenses
$94,537
Net income
$86,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.22$0.04
2023Summary only. Only limited summary data is available for this year.$1.56$0.01$0.28$0.15$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$0.72$0.16$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.17$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.18$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.15$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.14$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.13$0.13$0.00