Civic Intelligence

United Vision Foundation

990PF • Fiscal year 2014 • EIN 91-1924248

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profile
24 Link Drive07647

(201) 750-5650

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$94,895

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$18,544,513

Down $95,501 (-0.5%) from 2013

Net Assets

Up

$17,986,167

Up $348,145 (+2.0%) from 2013

Liabilities

Down

$558,346

Down $443,646 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

$652,953

No earlier filing loaded for comparison.

Expenses

Down

$411,880

Down $54,322 (-12%) from 2013

Net Income

$241,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $20,926,263Liabilities 2010: $1,781,484Net Assets 2010: $19,144,7792010Assets 2011: $20,152,932Liabilities 2011: $1,855,236Net Assets 2011: $18,297,6962011Assets 2012: $18,889,940Liabilities 2012: $1,290,604Net Assets 2012: $17,599,3362012Assets 2013: $18,640,014Liabilities 2013: $1,001,992Net Assets 2013: $17,638,0222013Assets 2014: $18,544,513Liabilities 2014: $558,346Net Assets 2014: $17,986,1672014Assets 2015: $17,629,284Liabilities 2015: $14,156Net Assets 2015: $17,615,1282015Assets 2016: $17,459,027Liabilities 2016: $27,812Net Assets 2016: $17,431,2152016Assets 2017: $21,413,821Liabilities 2017: $3,824,370Net Assets 2017: $17,589,4512017Assets 2018: $20,807,935Liabilities 2018: $11,577Net Assets 2018: $20,796,3582018Assets 2019: $20,394,573Liabilities 2019: $11,591Net Assets 2019: $20,382,9822019Assets 2020: $20,448,349Liabilities 2020: $50,811Net Assets 2020: $20,397,5382020Assets 2021: $20,255,366Liabilities 2021: $50,811Net Assets 2021: $20,204,5552021Assets 2022: $18,780,656Liabilities 2022: $0Net Assets 2022: $18,780,6562022Assets 2023: $14,991,073Liabilities 2023: $0Net Assets 2023: $14,991,0732023Assets 2024: $15,204,962Liabilities 2024: $1,450Net Assets 2024: $15,203,5122024

Highlighted filing

2014

Assets$18,544,513
Liabilities$558,346
Net Assets$17,986,167
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $1,034,4562010Expenses 2011: $1,862,4802011Expenses 2012: $499,4212012Expenses 2013: $466,2022013Revenue 2014: $652,953Expenses 2014: $411,880Net Income 2014: $241,0732014Revenue 2015: $246,486Expenses 2015: $366,148Net Income 2015: -$119,6622015Revenue 2016: -$163,228Expenses 2016: $356,300Net Income 2016: -$519,5282016Revenue 2017: $367,538Expenses 2017: $355,409Net Income 2017: $12,1292017Revenue 2018: $3,300,539Expenses 2018: $465,489Net Income 2018: $2,835,0502018Revenue 2019: $445,647Expenses 2019: $379,164Net Income 2019: $66,4832019Revenue 2020: $265,702Expenses 2020: $395,745Net Income 2020: -$130,0432020Revenue 2021: $508,332Expenses 2021: $1,250,354Net Income 2021: -$742,0222021Revenue 2022: $313,261Expenses 2022: $1,046,521Net Income 2022: -$733,2602022Revenue 2023: $275,932Expenses 2023: $4,168,142Net Income 2023: -$3,892,2102023Revenue 2024: $280,331Expenses 2024: $417,227Net Income 2024: -$136,8962024

Highlighted filing

2014

Revenue$652,953
Expenses$411,880
Net Income$241,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SOMMERPresident/DirectorFT$94,895-$94,895
MARK SANOSecretary/Treasurer/DirectPT$0--
Filing and Contact Details

Filer

EIN
91-1924248
Phone
2017505650

Signing Officer

Name
Michael Sommer
Title
President
Phone
2017505650
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence L Katz CPA
Phone
2123820404
Raw XML AppendixShowing 400 of 507 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03462423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02649712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02253694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0355539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.330193
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0350107
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0355539
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05432
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0355539
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt17
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME USED TO CARRY OUT EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST ON NOTES RECEIVABLE TO CARRY OUT EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PROFITS FROM SALE OF ASSETS TO CARRY OUT EXEMPT PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL SOMMER PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1024 LINK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ROCKLEIGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode007647
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02017505650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DOMESTIC AND INTERNATIONAL SERVICE PROGRAM: WE MADE DONATIONS TO SPONSOR INTERNATIONAL SERVICE PROGRAMS IN THE DOMINICAN REPUBLIC, THE MIDDLE EAST, AND ASIAN NATIONS. THESE ORGANIZATIONS DOMESTICALLY ENGAGED OVER 65,000 VOLUNTEERS IN OVER 800 PROJECTS THAT PROMOTE PEACE, UNDERSTANDING AND HOPE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0YOUTH EDUCATION AND CHARACTER DEVELOPMENT: WE MADE DONATIONS TO ORGANIZATIONS THAT SUPPORT EDUCATION AND CHARACTER DEVELOPMENT. THESE ORGANIZATIONS GIVE SCHOLARSHIPS AND PROMOTE SPORTS ACTIVITIES, WILDERNESS ADVENTURE TRAINING, AND UNIVERSALLY ACCEPTED CORE VALUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INTERFAITH AND RELIGIOUS FREEDOM: WE MADE DONATIONS TO ORGANIZATIONS THAT PROMOTED RELIGIOUS FREEDOM AND INTERFAITH UNDERSTANDING IN SOUTH EASTERN ASIA, EUROPE AND THE MIDDLE EAST.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0208265
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt053470
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt066951
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GLOBAL PEACE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SERVICE FOR PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1124 LINK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12360 FAIRFIELD AVENUE SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ROCKLEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BRIDGEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode045277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode107647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode206604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0215000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0167689
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0167689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0264782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0303597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0756229
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0187850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0264782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0303597
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0355539
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0187850
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0756229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0568379
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21125
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt343
LandEtcSchedule2/LandEtcGrp/BookValueAmt0796284
LandEtcSchedule2/LandEtcGrp/BookValueAmt1326987
LandEtcSchedule2/LandEtcGrp/BookValueAmt2716
LandEtcSchedule2/LandEtcGrp/BookValueAmt31512
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SOUTH BOULDER PROPERTIES LLC LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1UVG PROPERTIES LLC LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0796284
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1326987
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21841
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31555
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0519264
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0519264
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10OPPENHEIMER
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0FUNDING
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0MONTHLY INTEREST
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0CASH AND INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013143
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013143
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0109800
OtherDecreasesSchedule/OtherDecreasesDetail/Description0EXPENSES ALLOCATED TO NET INVESTMENT INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21596

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,544,513
Liabilities
$558,346
Net assets
$17,986,167
Revenue
$652,953
Expenses
$411,880
Net income
$241,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.28$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.28$4.17$3.89
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.31$1.05$0.73
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.05$20.2$0.51$1.25$0.74
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.05$20.4$0.27$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.01$20.4$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.01$20.8$3.30$0.47$2.84
2017Detailed filing. Detailed filing data is available for this year.$21.4$3.82$17.6$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.4$0.16$0.36$0.52
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$0.25$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.56$18.0$0.65$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$18.6$1.00$17.6$0.47
2012Detailed filing. Detailed filing data is available for this year.$18.9$1.29$17.6$0.50
2011Detailed filing. Detailed filing data is available for this year.$20.2$1.86$18.3$1.86
2010Detailed filing. Detailed filing data is available for this year.$20.9$1.78$19.1$1.03