Civic Intelligence

Paul E and Helen S Meyer Foundation

990PF • Fiscal year 2016 • EIN 88-0325604

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

3315 E RUSSELL RD STE A4 Room 199Las Vegas, NV 89120

(702) 736-3770

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-511%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$328,441

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 227.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,638,311

Down $739,736 (-17%) from 2015

Net Assets

Down

$3,638,311

Down $739,736 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$144,643

Down $111,651 (-44%) from 2015

Expenses

Up

$884,379

Up $54,581 (+6.6%) from 2015

Net Income

Down

-$739,736

Down $166,232 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,973,073Liabilities 2011: $1,2112011Assets 2012: $8,788,843Liabilities 2012: $502Net Assets 2012: $8,788,3412012Assets 2013: $6,380,664Liabilities 2013: $6,204Net Assets 2013: $6,374,4602013Assets 2014: $4,957,575Liabilities 2014: $6,025Net Assets 2014: $4,951,5502014Assets 2015: $4,378,047Liabilities 2015: $0Net Assets 2015: $4,378,0472015Assets 2016: $3,638,311Liabilities 2016: $0Net Assets 2016: $3,638,3112016Assets 2017: $3,123,194Liabilities 2017: $0Net Assets 2017: $3,123,1942017Assets 2018: $2,928,378Liabilities 2018: $0Net Assets 2018: $2,928,3782018Assets 2019: $2,639,587Liabilities 2019: $0Net Assets 2019: $2,639,5872019Assets 2020: $1,757,502Liabilities 2020: $99,945Net Assets 2020: $1,657,5572020Assets 2021: $1,779,080Liabilities 2021: $35,738Net Assets 2021: $1,743,3422021Assets 2022: $1,227,580Liabilities 2022: $50,753Net Assets 2022: $1,176,8272022Assets 2023: $799,090Liabilities 2023: $66,958Net Assets 2023: $732,1322023Assets 2024: $537,168Liabilities 2024: $56,742Net Assets 2024: $480,4262024

Highlighted filing

2016

Assets$3,638,311
Liabilities$0
Net Assets$3,638,311

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $125,443Expenses 2011: $2,456,732Net Income 2011: -$2,331,2892011Expenses 2012: $875,7572012Revenue 2013: -$1,406,135Expenses 2013: $1,007,746Net Income 2013: -$2,413,8812013Revenue 2014: $333,396Expenses 2014: $1,756,306Net Income 2014: -$1,422,9102014Revenue 2015: $256,294Expenses 2015: $829,798Net Income 2015: -$573,5042015Revenue 2016: $144,643Expenses 2016: $884,379Net Income 2016: -$739,7362016Revenue 2017: $248,392Expenses 2017: $794,881Net Income 2017: -$546,4892017Revenue 2018: $54,002Expenses 2018: $876,033Net Income 2018: -$822,0312018Revenue 2019: $48,609Expenses 2019: $752,341Net Income 2019: -$703,7322019Revenue 2020: $9,346Expenses 2020: $640,555Net Income 2020: -$631,2092020Revenue 2021: $655,244Expenses 2021: $569,459Net Income 2021: $85,7852021Revenue 2022: $14,880Expenses 2022: $513,079Net Income 2022: -$498,1992022Revenue 2023: $182,167Expenses 2023: $616,878Net Income 2023: -$434,7112023Revenue 2024: $272,888Expenses 2024: $537,633Net Income 2024: -$264,7452024

Highlighted filing

2016

Revenue$144,643
Expenses$884,379
Net Income-$739,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Meyer-TerryPresidentFT$328,441-$328,441
Rebecca MankillerSecy/TreasurerFT$40,000-$40,000
Laurie Howard-MalmVPFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Paul E and Helen S Meyer Foundation
EIN
88-0325604
Phone
7027363770
Address
3315 E RUSSELL RD STE A4 Room 199, LAS VEGAS, NV 89120

Signing Officer

Name
Amy Meyer-Terry
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Fitness Group LLC
Address
12211 S EASTERN AVE STE 160, HENDERSON, NV 89052
Preparer
James N Volpe
Phone
7028023909
Raw XML AppendixShowing 400 of 488 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Gain from sale of investments
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Amy Meyer-Terry
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03315 E Russell Rd ste A4 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Las Vegas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089120
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027363770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Amy Meyer-Terry 8545 W Warm Springs Rd Suite A4-172 Las Vegas, NV 89113
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Laurie Howard-Malm 8545 W Warm Springs Rd Suite A4-172 Las Vegas, NV 89113
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Rebecca Mankiller 8545 W Warm Springs Rd Suite A4-172 Las Vegas, NV 89113
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt566800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt727000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103834
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Community Based Instructional Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Educational NV History Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To fund Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Blue Ribbon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNLV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Univ of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Boise State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WHY Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WHY Ranch Capital Endowmwnt Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Renewing Life Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8United Way of Southern Nevada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Henderson Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Miscellaneous
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06325 Guy Ve
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Department 8774
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21664 N Virginia Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 S 1460 E Room 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41910 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53315 E Russell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63315 E Russell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72389C RENAISSANCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85830 W flamingo Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92756 N Green Valley Parkway Ste 268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103315 E Russell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Los angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Reno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Henderson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd889103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1089120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0245168
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/DistributableAsAdjustedAmt0-963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0353584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01221647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0298627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0180546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01829609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01830572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02298609
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0245168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0353584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01221647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0298627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0180546
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0245168
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0245168
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04129181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03884013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01410
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11099
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21863
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31597
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42980
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52670
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt64309
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt74510
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt81020
LandEtcSchedule2/LandEtcGrp/BookValueAmt0177
LandEtcSchedule2/LandEtcGrp/BookValueAmt1332
LandEtcSchedule2/LandEtcGrp/BookValueAmt21144
LandEtcSchedule2/LandEtcGrp/BookValueAmt32394
LandEtcSchedule2/LandEtcGrp/BookValueAmt42505
LandEtcSchedule2/LandEtcGrp/BookValueAmt5679
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Server
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Laptop
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Server
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Ipads
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Laptop-MAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Ipad/MAC Book
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Furniture-new office
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Cabinets, baseboard
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Laptop
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01410
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.27$0.54$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.18$0.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.01$0.51$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.01$0.64$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.05$0.75$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.05$0.88$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.79$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.14$0.88$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.26$0.83$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.33$1.76$1.42
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$1.41$1.01$2.41
2012Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.88
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$0.13$2.46$2.33