Civic Intelligence

Smith-Pettit Foundation

990PF • Fiscal year 2023 • EIN 87-0641442

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
514 West 400 NorthSalt Lake City, UT 84116

(415) 773-2804

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$48,335

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$16,670,183

Up $773,160 (+4.9%) from 2022

Net Assets

Up

$16,665,940

Up $768,917 (+4.8%) from 2022

Liabilities

Up

$4,243

Up $4,243 from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Up

$799,739

Up $166,303 (+26%) from 2022

Expenses

Down

$966,029

Down $1,347,780 (-58%) from 2022

Net Income

Up

-$166,290

Up $1,514,083 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,278,968Liabilities 2011: $02011Assets 2012: $12,259,683Liabilities 2012: $02012Assets 2013: $13,521,861Liabilities 2013: $1,1962013Assets 2014: $13,787,957Liabilities 2014: $1,1962014Assets 2015: $15,034,887Liabilities 2015: $02015Assets 2019: $16,669,363Liabilities 2019: $02019Assets 2020: $17,006,971Liabilities 2020: $0Net Assets 2020: $17,006,9712020Assets 2021: $17,077,346Liabilities 2021: $0Net Assets 2021: $17,077,3462021Assets 2022: $15,897,023Liabilities 2022: $0Net Assets 2022: $15,897,0232022Assets 2023: $16,670,183Liabilities 2023: $4,243Net Assets 2023: $16,665,9402023Assets 2024: $17,214,265Liabilities 2024: $4,001Net Assets 2024: $17,210,2642024

Highlighted filing

2023

Assets$16,670,183
Liabilities$4,243
Net Assets$16,665,940
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,153,001Expenses 2011: $818,163Net Income 2011: $334,8382011Revenue 2012: $1,932,634Expenses 2012: $966,674Net Income 2012: $965,9602012Revenue 2013: $2,208,871Expenses 2013: $929,127Net Income 2013: $1,279,7442013Revenue 2014: $1,267,855Expenses 2014: $994,567Net Income 2014: $273,2882014Revenue 2015: $2,339,215Expenses 2015: $1,040,038Net Income 2015: $1,299,1772015Revenue 2019: $1,080,407Expenses 2019: $1,070,146Net Income 2019: $10,2612019Revenue 2020: $1,319,503Expenses 2020: $980,129Net Income 2020: $339,3742020Revenue 2021: $1,780,934Expenses 2021: $1,710,753Net Income 2021: $70,1812021Revenue 2022: $633,436Expenses 2022: $2,313,809Net Income 2022: -$1,680,3732022Revenue 2023: $799,739Expenses 2023: $966,029Net Income 2023: -$166,2902023Revenue 2024: $3,192,326Expenses 2024: $878,921Net Income 2024: $2,313,4052024

Highlighted filing

2023

Revenue$799,739
Expenses$966,029
Net Income-$166,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA BRADLEY EVANSDirector, Ex OfficioPT$48,335-$48,335
GEORGE D SMITH JRPresident-$0--
CAMILLA SMITHVice Pres & Secretary-$0--
GEOFF SMITHDirector-$0--
BEN SMITHDirector-$0--
SARA SMITH JONESTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMORMON HISTORY ASSOCIATION 23-7408475GENERAL SUPPORTPCPARK CITY, UT, US$6,500
Paid GrantSUNSTONE EDUCATION FOUNDATION INCORPORATED 87-0683974GENERAL SUPPORTPCSALT LAKE CITY, UT, US$3,500
Paid GrantUTAH STATE HISTORICAL SOCIETY 87-6000545GENERAL SUPPORTGOVSALT LAKE CITY, UT, US$2,500
Paid GrantCOMMUNAL STUDIES ASSOCIATION 35-1631016GENERAL SUPPORTPCAMANA, IA, US$1,000
Filing and Contact Details

Filer

Filer Name
Smith-pettit Foundation
EIN
87-0641442
Phone
4157732804
Address
514 WEST 400 NORTH, SALT LAKE CITY, UT 84116

Signing Officer

Name
Camilla Smith
Title
Vice President
Phone
4157732804
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 615 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01952
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01952
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013994
IRS990PF/FMVAssetsEOYAmt016670183
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04243
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt017357
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0303191
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0147704
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0147704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04070558
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04711752
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04711752
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06798982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09228724
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09228724
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0192106
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0345215
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0159484
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0153109
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0153109
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt015897023
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt016665940
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02686672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01495576
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01495576
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01439034
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0657879
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0657879
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015897023
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016670183
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016670183
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04243
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015897023
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016670183
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015897023
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016665940
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0412739
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0275433
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0275433
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013796018
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0270068
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013372841
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0206940
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0153109
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0679454
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013589078
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013796018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt348335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE D SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAMILLA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEOFF SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARTHA BRADLEY EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BEN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SARA SMITH JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, EX OFFICIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0514 WEST 400 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1514 WEST 400 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2514 WEST 400 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3514 WEST 400 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4514 WEST 400 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5514 WEST 400 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd484116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd584116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0662923
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt0591181
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01254104
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0140435
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0208973
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt068538
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0119370
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0177627
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt058257
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-05-05
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01254104
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04618675
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01691762
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0960384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0712425
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01240604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt04546275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01674762
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0939584
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0691325
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt013500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt072400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt017000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt020800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt021100
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0452969
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01967052
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0455106
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0524883
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0534094
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,670,183
Liabilities
$4,243
Net assets
$16,665,940
Revenue
$799,739
Expenses
$966,029
Net income
-$166,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$3.19$0.88$2.31
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.80$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.63$2.31$1.68
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.78$1.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.32$0.98$0.34
2019Summary only. Only limited summary data is available for this year.$16.7$0.00$1.08$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$2.34$1.04$1.30
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$1.27$0.99$0.27
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$2.21$0.93$1.28
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$1.93$0.97$0.97
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$1.15$0.82$0.33