Civic Intelligence

James Arthur Rae Charitable Trust

990PF • Fiscal year 2018 • EIN 86-0937247

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization Profile
14602 N Tatum BlvdPhoenix, AZ 85032

(480) 425-1111

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$72,636

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,153,340

Down $562,554 (-7.3%) from 2017

Net Assets

Down

$6,768,141

Down $587,783 (-8.0%) from 2017

Liabilities

Up

$385,199

Up $25,229 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$594,780

Down $33,656 (-5.4%) from 2017

Expenses

Up

$612,881

Up $14,087 (+2.4%) from 2017

Net Income

Down

-$18,101

Down $47,743 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $6,848,698Liabilities 2011: $312,0732011Assets 2012: $6,884,723Liabilities 2012: $287,6942012Assets 2013: $7,424,320Liabilities 2013: $317,0702013Assets 2014: $7,402,529Liabilities 2014: $357,3502014Assets 2015: $7,082,031Liabilities 2015: $332,978Net Assets 2015: $6,749,0532015Assets 2016: $7,091,082Liabilities 2016: $369,773Net Assets 2016: $6,721,3092016Assets 2017: $7,715,894Liabilities 2017: $359,970Net Assets 2017: $7,355,9242017Assets 2018: $7,153,340Liabilities 2018: $385,199Net Assets 2018: $6,768,1412018Assets 2019: $7,789,039Liabilities 2019: $86,890Net Assets 2019: $7,702,1492019Assets 2020: $8,071,259Liabilities 2020: $65,781Net Assets 2020: $8,005,4782020Assets 2021: $6,805,365Liabilities 2021: $34,766Net Assets 2021: $6,770,5992021Assets 2022: $9,821,369Liabilities 2022: $60,542Net Assets 2022: $9,760,8272022Assets 2023: $9,938,426Liabilities 2023: $21,068Net Assets 2023: $9,917,3582023Assets 2024: $9,844,238Liabilities 2024: $16,614Net Assets 2024: $9,827,6242024

Highlighted filing

2018

Assets$7,153,340
Liabilities$385,199
Net Assets$6,768,141
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $516,312Expenses 2011: $477,943Net Income 2011: $38,3692011Revenue 2012: $664,103Expenses 2012: $461,717Net Income 2012: $202,3862012Revenue 2013: $743,952Expenses 2013: $493,477Net Income 2013: $250,4752013Revenue 2014: $549,318Expenses 2014: $531,445Net Income 2014: $17,8732014Revenue 2015: $626,560Expenses 2015: $522,653Net Income 2015: $103,9072015Revenue 2016: $733,629Expenses 2016: $697,892Net Income 2016: $35,7372016Revenue 2017: $628,436Expenses 2017: $598,794Net Income 2017: $29,6422017Revenue 2018: $594,780Expenses 2018: $612,881Net Income 2018: -$18,1012018Revenue 2019: $612,241Expenses 2019: $420,691Net Income 2019: $191,5502019Revenue 2020: $466,810Expenses 2020: $743,641Net Income 2020: -$276,8312020Revenue 2021: $1,139,466Expenses 2021: $798,572Net Income 2021: $340,8942021Revenue 2022: $3,750,881Expenses 2022: $702,462Net Income 2022: $3,048,4192022Revenue 2023: $784,308Expenses 2023: $636,247Net Income 2023: $148,0612023Revenue 2024: $600,629Expenses 2024: $702,169Net Income 2024: -$101,5402024

Highlighted filing

2018

Revenue$594,780
Expenses$612,881
Net Income-$18,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLAND LLCTrusteeFT$72,636-$72,636
Filing and Contact Details

Filer

Filer Name
James Arthur Rae Charitable Trust
EIN
86-0937247
Phone
4804251111
Address
14602 N TATUM BLVD, PHOENIX, AZ 85032

Signing Officer

Name
Dan Shufelt
Title
CFO
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 493 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TI PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOFING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election to Treat Unused PY Corpus Distributions as CY Corpus Distributions James Arthur Ray Charita
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Treat Unused PY Corpus Distributions as CY Corpus Distributions James Arthur Ray Charitable Trust EIN XXX-XX-XXXX Tax Year Ending 12/31/18 Pursuant to Reg. 53.4942a)3c)2)iv) the above referenced foundation hereby elects to treat as a current corpus distribution the following unused prior tax years years) distributions that were treated as corpus distributions under Reg.53.4942a)3d)1)iii) in such prior tax years) Tax Year 2017 Unused Corpus Distributions 28699 To be used for Tax Year 2018
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MS 3436 LTCG NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05082085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04693789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04693789
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0318412
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0336809
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01810074
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01129411
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01090102
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0135075
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0120451
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0120451
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0612810
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0582461
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0582461
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0313903
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0320549
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0320549
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02328
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02340
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02340
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0122863
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07715894
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07153340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08613238
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0359970
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0385199
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07715894
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07153340
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07355924
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06768141
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07355924
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt06768141
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010047962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0207620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05212480
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0150719
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04627862
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0494862
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010047962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt072636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARYLAND LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0493823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0497952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0393582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0493571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0357586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0323632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0286616
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.050077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.038870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.035635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09897243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07305504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06949811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07140700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08326029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08043096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0404148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.249476
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0404148
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0404148
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0404148
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014602 N TATUM BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085032
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARYLAND LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04804251111
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt018397
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0INTEREST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02060 STONINGTON AVE STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0HOFFMAN ESTATES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd060169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0359881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INTEREST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARIZONA BAPTIST CHILDREN'S SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02060 STONINGTON AVE STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11779 N ALVERNON WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOFFMAN ESTATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt018397
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0364881
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/AppliedToCurrentYearAmt0404148
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0486603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt028699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028699
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt028699
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0404148
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt053756
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0719972
LandEtcSchedule2/LandEtcGrp/BookValueAmt0851814
LandEtcSchedule2/LandEtcGrp/BookValueAmt1238288
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS IMPROVEMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,153,340
Liabilities
$385,199
Net assets
$6,768,141
Revenue
$594,780
Expenses
$612,881
Net income
-$18,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.02$9.83$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.02$9.92$0.78$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.06$9.76$3.75$0.70$3.05
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.77$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.07$8.01$0.47$0.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.09$7.70$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.39$6.77$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.36$7.36$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.37$6.72$0.73$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.33$6.75$0.63$0.52$0.10
2014Summary only. Only limited summary data is available for this year.$7.40$0.36$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$7.42$0.32$0.74$0.49$0.25
2012Summary only. Only limited summary data is available for this year.$6.88$0.29$0.66$0.46$0.20
2011Summary only. Only limited summary data is available for this year.$6.85$0.31$0.52$0.48$0.04