Civic Intelligence

A Charitable Foundation Corporation

990PF • Fiscal year 2020 • EIN 88-0375802

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
2657 Windmill Parkway Suite 220Henderson, NV 89014

(702) 248-8184

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1074%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,108,208

Up $1,092,561 (+22%) from 2019

Net Assets

Up

$5,801,418

Up $986,165 (+20%) from 2019

Liabilities

Up

$306,790

Up $106,396 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$1,200,804

Up $1,098,496 (+1074%) from 2019

Expenses

Down

$214,639

Down $719,032 (-77%) from 2019

Net Income

Up

$986,165

Up $1,817,528 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,640,138Liabilities 2011: $02011Assets 2012: $5,635,291Liabilities 2012: $02012Assets 2013: $5,574,584Liabilities 2013: $02013Assets 2014: $5,608,358Liabilities 2014: $02014Assets 2015: $5,685,792Liabilities 2015: $1,340Net Assets 2015: $5,684,4522015Assets 2016: $5,840,378Liabilities 2016: $638Net Assets 2016: $5,839,7402016Assets 2017: $5,843,102Liabilities 2017: $1,123Net Assets 2017: $5,841,9792017Assets 2018: $5,900,730Liabilities 2018: $101,473Net Assets 2018: $5,799,2572018Assets 2019: $5,015,647Liabilities 2019: $200,394Net Assets 2019: $4,815,2532019Assets 2020: $6,108,208Liabilities 2020: $306,790Net Assets 2020: $5,801,4182020Assets 2021: $5,251,095Liabilities 2021: $1,489Net Assets 2021: $5,249,6062021Assets 2022: $5,233,509Liabilities 2022: $516Net Assets 2022: $5,232,9932022Assets 2023: $5,159,458Liabilities 2023: $1,235Net Assets 2023: $5,158,2232023Assets 2024: $4,992,293Liabilities 2024: $546Net Assets 2024: $4,991,7472024

Highlighted filing

2020

Assets$6,108,208
Liabilities$306,790
Net Assets$5,801,418
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $82,072Expenses 2011: $252,561Net Income 2011: -$170,4892011Revenue 2012: $202,739Expenses 2012: $232,900Net Income 2012: -$30,1612012Revenue 2013: $145,386Expenses 2013: $206,093Net Income 2013: -$60,7072013Revenue 2014: $146,751Expenses 2014: $112,977Net Income 2014: $33,7742014Revenue 2015: $226,503Expenses 2015: $150,409Net Income 2015: $76,0942015Revenue 2016: $302,568Expenses 2016: $147,280Net Income 2016: $155,2882016Revenue 2017: $121,848Expenses 2017: $119,609Net Income 2017: $2,2392017Revenue 2018: $53,187Expenses 2018: $95,909Net Income 2018: -$42,7222018Revenue 2019: $102,308Expenses 2019: $933,671Net Income 2019: -$831,3632019Revenue 2020: $1,200,804Expenses 2020: $214,639Net Income 2020: $986,1652020Revenue 2021: $150,259Expenses 2021: $702,071Net Income 2021: -$551,8122021Revenue 2022: $200,918Expenses 2022: $217,531Net Income 2022: -$16,6132022Revenue 2023: $141,605Expenses 2023: $216,375Net Income 2023: -$74,7702023Revenue 2024: $114,919Expenses 2024: $281,395Net Income 2024: -$166,4762024

Highlighted filing

2020

Revenue$1,200,804
Expenses$214,639
Net Income$986,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S DRUZPresident/DiPT$0--
COLLEEN A HAVILANDSecretary/Tr-$0--
AMBER M WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Charitable Foundation
EIN
88-0375802
Phone
7022488184
Address
2657 WINDMILL PARKWAY SUITE 220, HENDERSON, NV 89014

Signing Officer

Name
David S Druz
Title
President/director
Phone
7022488184
Signed
2021-10-26

Preparer

Firm
Occpa LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Isoo Oshima
Phone
8085216481
Raw XML AppendixShowing 400 of 468 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1227500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SERVICES FOR PUBLIC INTEREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAWAII FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATURAL RESOURCES DEFENSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ENVIRONMENTAL DEFENSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MA CENTER CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SELF-REALIZATION FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AUSTRALIAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DIRECT RELIEF-COVID RESPONSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NORTH SHORE COMMUNITY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ONCE A MONTH CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9IANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NORTH SHORE NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BONANTS EINDHOVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0C/O WELLS FARGO BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02611 KILIHAU STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 W 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21875 CONNECTICUT AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43880 SAN RAFAEL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt523-47 VILLIERS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66100 WALLACE BECKNELL ROA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1179
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92741 CAMPUS WALK AVE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1066-437 KAMEHAMEHA HWY210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111314 S KING ST SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12375 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN RAMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NORTH MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HALEIWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HALEIWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HALEIWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd796712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd896712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd927705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1096712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1196814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1210152
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt059500
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/AppliedToCurrentYearAmt069325
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0894398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0148705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0160978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0448160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0448225
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0448225
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01721215
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0894398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0148705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0160978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0448160
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068974
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02169440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02100466
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TACTICAL INVESTMENT MANAGEMENT CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02657 WINDMILL PARKWAY SUITE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0244786
LandEtcSchedule2/LandEtcGrp/BookValueAmt01164875
LandEtcSchedule2/LandEtcGrp/BookValueAmt1826047
LandEtcSchedule2/LandEtcGrp/BookValueAmt274282
LandEtcSchedule2/LandEtcGrp/BookValueAmt3383214
LandEtcSchedule2/LandEtcGrp/BookValueAmt42357104
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND-UPPER PUPUKEA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS-ROAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS-CUL-DE-SAC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND - MEDITATION CTR PROP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01409661
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1826047
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt274282
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3383214
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42357104
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01409661
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1826047
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt274282
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3383214
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt42357104
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNINVESTED RECEIPTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01200000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,108,208
Liabilities
$306,790
Net assets
$5,801,418
Revenue
$1,200,804
Expenses
$214,639
Net income
$986,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.11$0.28$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.14$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.15$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.31$5.80$1.20$0.21$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.20$4.82$0.10$0.93$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.10$5.80$0.05$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.30$0.15$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.68$0.23$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$5.61$0.00$0.15$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$5.57$0.00$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$5.64$0.00$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$0.08$0.25$0.17