Civic Intelligence

Governors Mansion Foundation Inc.

990EZ • Fiscal year 2017 • EIN 87-0415405

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
603 East South TempleSalt Lake City, UT 84102

(801) 538-1005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$437,559

Up $35,033 (+8.7%) from 2016

Net Assets

Up

$437,559

Up $35,033 (+8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$97,491

Up $25,873 (+36%) from 2016

Expenses

Up

$62,458

Up $10,084 (+19%) from 2016

Net Income

Up

$35,033

Up $15,789 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $407,968Liabilities 2011: $102011Assets 2012: $370,259Net Assets 2012: $370,2592012Assets 2013: $363,798Net Assets 2013: $363,7982013Assets 2014: $374,457Net Assets 2014: $374,4572014Assets 2015: $383,282Net Assets 2015: $383,2822015Assets 2016: $402,526Net Assets 2016: $402,5262016Assets 2017: $437,559Net Assets 2017: $437,5592017Assets 2018: $434,362Net Assets 2018: $434,3622018Assets 2019: $426,776Net Assets 2019: $426,7762019Assets 2020: $426,960Net Assets 2020: $426,9602020Assets 2021: $452,905Net Assets 2021: $452,9052021Assets 2022: $429,783Net Assets 2022: $429,7832022Assets 2023: $472,090Net Assets 2023: $472,0902023Assets 2024: $487,531Net Assets 2024: $487,5312024

Highlighted filing

2017

Assets$437,559
Liabilities-
Net Assets$437,559
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,941Expenses 2011: $95,480Net Income 2011: -$37,5392011Revenue 2012: $51,441Expenses 2012: $89,150Net Income 2012: -$37,7092012Revenue 2013: $34,576Expenses 2013: $41,037Net Income 2013: -$6,4612013Revenue 2014: $66,940Expenses 2014: $56,281Net Income 2014: $10,6592014Revenue 2015: $68,045Expenses 2015: $59,220Net Income 2015: $8,8252015Revenue 2016: $71,618Expenses 2016: $52,374Net Income 2016: $19,2442016Revenue 2017: $97,491Expenses 2017: $62,458Net Income 2017: $35,0332017Revenue 2018: $80,298Expenses 2018: $83,495Net Income 2018: -$3,1972018Revenue 2019: $80,616Expenses 2019: $88,202Net Income 2019: -$7,5862019Revenue 2020: $55,724Expenses 2020: $55,540Net Income 2020: $1842020Revenue 2021: $115,669Expenses 2021: $89,724Net Income 2021: $25,9452021Revenue 2022: $96,191Expenses 2022: $125,313Net Income 2022: -$29,1222022Revenue 2023: $131,832Expenses 2023: $89,525Net Income 2023: $42,3072023Revenue 2024: $126,020Expenses 2024: $110,579Net Income 2024: $15,4412024

Highlighted filing

2017

Revenue$97,491
Expenses$62,458
Net Income$35,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$97,491
Mission and Program Overview

Mission

The govenor's mansion foundation is a non-profit organization established to promote a greater awareness of the mansion and to raise private funds for the interior furnishings, artifacts, grounds, and gardens of the mansion in keeping with the historic importance of the mansion.

The Governor's Mansion Foundation is a non-profit organization established to promote a greater awareness of the mansion and to raise private funds for the interior furnishings, artifacts, grounds, and gardens of the mansion in keeping with the historic importance of the mansion.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS BEEN SUCCESSFUL IN RAISING PRIVATE FUNDS FOR THE INTERIOR FURNISHINGS AND MAINTAINING THE BEAUTY OF THE HISTORIC GOVERNOR'S MANSION. MOST OF THE ACQUISITIONS HAVE HISTORICAL SIGNIFICANCE TO THE STATE OF UTAH AND/OR TO THE MANSION ITSELF.$17,668-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ERICSONChairman-$0--
Brad WestwoodEx Officio-$0--
Chris AndersonSecretary-$0--
Lorelie AndrusBoard Member-$0--
Geralyn DreyfousBoard Member-$0--
Jeanette HerbertBoard Member-$0--
Gail MillerBoard Member-$0--
J Scott AndersonVice Chair-$0--
Byron RussellTreasurer-$0--
David SimmonsVice Chair-$0--
Ellie SontagBoard Member-$0--
Amy DamicoBoard Member-$0--
Muffy FerroBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Governors Mansion Foundation
EIN
87-0415405
Phone
8015381005
Address
603 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
David Ericson
Title
Chairman
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
J Bruce Barker CPA PC
Address
6914 South 3000 East Suite 100, Salt Lake City, UT 84121
Preparer
J Bruce Barker
Phone
8019433375
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1009

“Depreciation $33850”

Other Expenses.1

“Artist series expenses $17668”

Other Expenses.2

“Utah heritage found support $2500”

Other Expenses.3

“SOFTWARE EXPENSE $395”

Other Expenses.4

“FOOD $320”

Other Expenses.5

“LICENSES & PERMITS $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $123647 Furniture and Fixtures - Ending $297651”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GOVERNORS MANSION FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08015381005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 EAST SOUTH TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437559
IRS990EZ/OccupancyRentUtltsAndMaintAmt05322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ERICSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Westwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorelie Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Geralyn Dreyfous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanette Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gail Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J Scott Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Byron Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ellie Sontag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Damico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Muffy Ferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ex officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297651
IRS990EZ/OtherExpensesTotalAmt054803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Governor's Mansion Foundation is a non-profit organization established to promote a greater awareness of the mansion and to raise private funds for the interior furnishings, artifacts, grounds, and gardens of the mansion in keeping with the historic importance of the mansion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS BEEN SUCCESSFUL IN RAISING PRIVATE FUNDS FOR THE INTERIOR FURNISHINGS AND MAINTAINING THE BEAUTY OF THE HISTORIC GOVERNOR'S MANSION. MOST OF THE ACQUISITIONS HAVE HISTORICAL SIGNIFICANCE TO THE STATE OF UTAH AND/OR TO THE MANSION ITSELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062458
IRS990EZ/TotalProgramServiceExpensesAmt017668
IRS990EZ/TotalRevenueAmt097491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0348909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348909
IRS990ScheduleA/TotalSupportAmt0350477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $33850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST SERIES EXPENSES $17668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTAH HERITAGE FOUND SUPPORT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE EXPENSE $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $123647 Furniture and Fixtures - Ending $297651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ERICSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNORS MANSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0870415405
ReturnHeader/Filer/PhoneNum08015381005
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 EAST SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870515362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bruce Barker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 South 3000 East Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019433375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bruce Barker
ReturnHeader/ReturnTs02018-02-24T07:54:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,559
Liabilities
-
Net assets
$437,559
Revenue
$97,491
Expenses
$62,458
Net income
$35,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$4.88$1.26$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.72$4.72$1.32$0.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.96$1.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.53$4.53$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.81$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.97$0.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.72$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.68$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$0.51$0.89$0.38
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.58$0.95$0.38