Civic Intelligence

Del E Webb Foundation

990PF • Fiscal year 2018 • EIN 86-6052737

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile

View Organization Page

PO Box 2427Prescott, AZ 86302

(928) 445-9699

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

16th percentile

-6.1%

Higher net margin than 16% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$132,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$61,090,413

Down $3,670,648 (-5.7%) from 2017

Net Assets

Down

$61,090,413

Down $3,670,648 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin16th percentile

Revenue

Down

$2,982,255

Down $2,339,001 (-44%) from 2017

Expenses

Down

$3,164,140

Down $221,718 (-6.5%) from 2017

Net Income

Down

-$181,885

Down $2,117,283 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2011: $44,004,882Liabilities 2011: $2,102,4112011Assets 2012: $45,851,203Liabilities 2012: $3,000,0002012Assets 2013: $54,948,229Liabilities 2013: $2,707,3382013Assets 2014: $58,191,627Liabilities 2014: $3,556,7562014Assets 2015: $56,874,890Liabilities 2015: $2,066,667Net Assets 2015: $54,808,2232015Assets 2016: $58,076,692Liabilities 2016: $0Net Assets 2016: $58,076,6922016Assets 2017: $64,761,061Liabilities 2017: $0Net Assets 2017: $64,761,0612017Assets 2018: $61,090,413Liabilities 2018: $0Net Assets 2018: $61,090,4132018Assets 2019: $70,963,061Liabilities 2019: $0Net Assets 2019: $70,963,0612019Assets 2020: $77,608,641Liabilities 2020: $0Net Assets 2020: $77,608,6412020Assets 2021: $90,746,660Liabilities 2021: $0Net Assets 2021: $90,746,6602021Assets 2022: $72,570,724Liabilities 2022: $0Net Assets 2022: $72,570,7242022Assets 2023: $84,177,133Liabilities 2023: $0Net Assets 2023: $84,177,1332023Assets 2024: $93,065,908Liabilities 2024: $0Net Assets 2024: $93,065,9082024

Highlighted filing

2018

Assets$61,090,413
Liabilities$0
Net Assets$61,090,413
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $664,300Expenses 2011: $2,567,970Net Income 2011: -$1,903,6702011Revenue 2012: $2,737,211Expenses 2012: $2,132,870Net Income 2012: $604,3412012Revenue 2013: $1,885,719Expenses 2013: $2,795,034Net Income 2013: -$909,3152013Revenue 2014: $3,066,326Expenses 2014: $3,020,954Net Income 2014: $45,3722014Revenue 2015: $1,520,323Expenses 2015: $3,232,567Net Income 2015: -$1,712,2442015Revenue 2016: $3,641,144Expenses 2016: $3,166,835Net Income 2016: $474,3092016Revenue 2017: $5,321,256Expenses 2017: $3,385,858Net Income 2017: $1,935,3982017Revenue 2018: $2,982,255Expenses 2018: $3,164,140Net Income 2018: -$181,8852018Revenue 2019: $1,865,176Expenses 2019: $3,868,276Net Income 2019: -$2,003,1002019Revenue 2020: $2,820,372Expenses 2020: $3,750,626Net Income 2020: -$930,2542020Revenue 2021: $2,746,018Expenses 2021: $4,668,091Net Income 2021: -$1,922,0732021Revenue 2022: $1,847,140Expenses 2022: $3,921,695Net Income 2022: -$2,074,5552022Revenue 2023: $2,843,409Expenses 2023: $4,656,000Net Income 2023: -$1,812,5912023Revenue 2024: $5,198,860Expenses 2024: $5,218,951Net Income 2024: -$20,0912024

Highlighted filing

2018

Revenue$2,982,255
Expenses$3,164,140
Net Income-$181,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE A JOHNSONDirector/Vice PresidentFT$120,000$12,000$132,000
SHIELIA E JOHNSONDirector/Treas/SecretaryFT$100,000$10,000$110,000
JOHN B LEES DODirector/PresidentPT$100,000$4,615$104,615
NICOLE AUBINDirectorPT$25,000-$25,000
JEAN CANOOSEDirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Del E Webb Foundation
EIN
86-6052737
Phone
9284459699
Address
PO BOX 2427, PRESCOTT, AZ 86302

Signing Officer

Name
John B Lees Do
Title
President
Phone
9284459699
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011286
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02822
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014108
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt043248
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt043248
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0259599
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0260854
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt028970
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt07243
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt036213
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt022577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05644
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02810007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0353216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03164140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02981890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02982255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0419347
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0353216
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0773480
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02889
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0628
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08735814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01670017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01670017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010405831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01670017
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-181885
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03505037
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt016274
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt064595450
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt064761061
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061090413
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03146926
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03130652
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03146926
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03183225
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt016274
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052573
IRS990PF/DistributableAmountGrp/TotalTaxAmt052573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt036495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt089068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt036495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt089068
IRS990PF/FMVAssetsEOYAmt061090413
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06011
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04693
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04693
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt050591122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt046746392
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt046746392
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05557
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08986
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02947
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03429
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03429
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04076
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01076
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01076
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07187126
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05324768
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05324768
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt064761061
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt061090413
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt070909
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0161625
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0161625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064761061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061090413
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061090413
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt064761061
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061090413
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064761061
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061090413
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06898870
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt08848430
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt08848430
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064634000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0293837
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064338401
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0969510
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01762
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03183225
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063664490
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064634000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DUNCAN AND BRANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0257799
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0435 B MIDDLEFIELD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PALO ALTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt325000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt425000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt24615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE A JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHIELIA E JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN B LEES DO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NICOLE AUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEAN CANOOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/TREAS/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/PRESIDENT

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Filings

Displayed year

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

Open filing
Assets
$61,090,413
Liabilities
$0
Net assets
$61,090,413
Revenue
$2,982,255
Expenses
$3,164,140
Net income
-$181,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$5.20$5.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$2.84$4.66$1.81
2022Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$1.85$3.92$2.07
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$2.75$4.67$1.92
2020Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$2.82$3.75$0.93
2019Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$1.87$3.87$2.00
2018Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$2.98$3.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$5.32$3.39$1.94
2016Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$3.64$3.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$56.9$2.07$54.8$1.52$3.23$1.71
2014Summary only. Only limited summary data is available for this year.$58.2$3.56$3.07$3.02$0.05
2013Summary only. Only limited summary data is available for this year.$54.9$2.71$1.89$2.80$0.91
2012Summary only. Only limited summary data is available for this year.$45.9$3.00$2.74$2.13$0.60
2011Summary only. Only limited summary data is available for this year.$44.0$2.10$0.66$2.57$1.90