Civic Intelligence

Larry a and Edith R Cohen Foundation Inc.

990PF • Fiscal year 2019 • EIN 86-0856937

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

Organization Profile
10343 E County Highway 30AInlet Beach, FL 32461

(678) 665-5552

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,692,894

Up $5,829,114 (+313%) from 2018

Net Assets

Up

$7,692,894

Up $5,829,114 (+313%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$5,824,351

Up $3,962,997 (+213%) from 2018

Expenses

Up

$414,101

Up $411,540 (+16070%) from 2018

Net Income

Up

$5,410,250

Up $3,551,457 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,348Liabilities 2011: $02011Assets 2012: $2,373Liabilities 2012: $02012Assets 2013: $2,398Liabilities 2013: $02013Assets 2014: $2,469Liabilities 2014: $02014Assets 2015: $2,469Liabilities 2015: $02015Assets 2017: $2,479Liabilities 2017: $0Net Assets 2017: $2,4792017Assets 2018: $1,863,780Liabilities 2018: $0Net Assets 2018: $1,863,7802018Assets 2019: $7,692,894Liabilities 2019: $0Net Assets 2019: $7,692,8942019Assets 2020: $7,247,914Liabilities 2020: $0Net Assets 2020: $7,247,9142020Assets 2021: $7,911,564Liabilities 2021: $3,011Net Assets 2021: $7,908,5532021Assets 2022: $6,810,863Liabilities 2022: $5,158Net Assets 2022: $6,805,7052022Assets 2023: $7,439,415Liabilities 2023: $0Net Assets 2023: $7,439,4152023Assets 2024: $7,567,800Liabilities 2024: $5,000Net Assets 2024: $7,562,8002024

Highlighted filing

2019

Assets$7,692,894
Liabilities$0
Net Assets$7,692,894
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,700Expenses 2011: $2,675Net Income 2011: $252011Revenue 2012: $2,700Expenses 2012: $2,675Net Income 2012: $252012Revenue 2013: $2,700Expenses 2013: $2,675Net Income 2013: $252013Revenue 2014: $2,746Expenses 2014: $2,675Net Income 2014: $712014Revenue 2015: $2,700Expenses 2015: $2,700Net Income 2015: $02015Revenue 2017: $2,710Expenses 2017: $2,700Net Income 2017: $102017Revenue 2018: $1,861,354Expenses 2018: $2,561Net Income 2018: $1,858,7932018Revenue 2019: $5,824,351Expenses 2019: $414,101Net Income 2019: $5,410,2502019Revenue 2020: $265,952Expenses 2020: $263,738Net Income 2020: $2,2142020Revenue 2021: $289,770Expenses 2021: $261,063Net Income 2021: $28,7072021Revenue 2022: $380,753Expenses 2022: $290,679Net Income 2022: $90,0742022Revenue 2023: $388,980Expenses 2023: $84,633Net Income 2023: $304,3472023Revenue 2024: $463,643Expenses 2024: $425,452Net Income 2024: $38,1912024

Highlighted filing

2019

Revenue$5,824,351
Expenses$414,101
Net Income$5,410,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn M CohenSecretary/Treasurer-$0--
Mark I CohenPresident-$0--
John M CohenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Larry A & Edith R Cohen Foundation Inc
EIN
86-0856937
Phone
6786655552
Address
10343 E County Highway 30A, Inlet Beach, FL 32461

Signing Officer

Name
Mark I Cohen
Title
President
Phone
6786655552
Signed
2020-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Joel M Shapiro CPA Pc
Address
375 GUILDHALL GRV, ALPHARETTA, GA 30022-8521
Preparer
Joel M Shapiro CPA
Phone
7707546671
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt234845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2451883
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2561903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2626946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2726405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2819385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2962843
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3044993
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31342432
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32343658
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3325146
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt077519
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0192966
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0270485
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0270485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029092
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0400000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0400000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05553866
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt077519
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt077519
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05410250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0192966
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0192966
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0299577
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0414101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0414101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0299577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05824351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt014101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014101
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013090
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01709037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1447931
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt029023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt029023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01738060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1448000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029092
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05410250
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0418864
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07692894
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01863780
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07692894
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0254693
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0254693
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0254693
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0260685
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05992
IRS990PF/DistributableAmountGrp/TotalTaxAmt05992
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt04500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05992
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt04500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05992
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05992
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04500
IRS990PF/FMVAssetsEOYAmt07267280
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05179
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01729
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01729
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0501127
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02514514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02063757
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0991655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01448345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01556381
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01863780
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07692894
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01397
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02044351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01961738
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0364422
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0676759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0676759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01863780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07692894
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07267280
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01863780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07692894
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01863780
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07692894
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01007196
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01006916
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05293090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0849468
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04443622
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt079396
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0260685
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05213694
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05293090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robyn M Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark I Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John M Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03065 Madison Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1110 Autry Landing Way

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,692,894
Liabilities
$0
Net assets
$7,692,894
Revenue
$5,824,351
Expenses
$414,101
Net income
$5,410,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$0.46$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.39$0.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.81$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.27$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$5.82$0.41$5.41
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.86$0.00$1.86
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00