Civic Intelligence

The Horstkotte Family Charitable Foundation

990PF • Fiscal year 2013 • EIN 93-1279875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
1760 SW West Point CT97201

(503) 227-0913

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,942

Up $6,256 (+7.1%) from 2012

Net Assets

Up

$94,942

Up $6,256 (+7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$11,611

No earlier filing loaded for comparison.

Expenses

Up

$5,355

Up $1,437 (+37%) from 2012

Net Income

$6,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $79,520Liabilities 2011: $0Net Assets 2011: $79,5202011Assets 2012: $88,686Liabilities 2012: $0Net Assets 2012: $88,6862012Assets 2013: $94,942Liabilities 2013: $0Net Assets 2013: $94,9422013Assets 2014: $90,526Liabilities 2014: $0Net Assets 2014: $90,5262014Assets 2015: $87,580Liabilities 2015: $0Net Assets 2015: $87,5802015Assets 2016: $133,666Liabilities 2016: $0Net Assets 2016: $133,6662016Assets 2017: $165,777Liabilities 2017: $0Net Assets 2017: $165,7772017Assets 2018: $159,093Liabilities 2018: $0Net Assets 2018: $159,0932018Assets 2019: $153,650Liabilities 2019: $0Net Assets 2019: $153,6502019Assets 2020: $720,027Liabilities 2020: $0Net Assets 2020: $720,0272020Assets 2021: $710,162Liabilities 2021: $0Net Assets 2021: $710,1622021Assets 2022: $692,402Liabilities 2022: $0Net Assets 2022: $692,4022022Assets 2023: $636,040Liabilities 2023: $0Net Assets 2023: $636,0402023Assets 2024: $619,767Liabilities 2024: $0Net Assets 2024: $619,7672024

Highlighted filing

2013

Assets$94,942
Liabilities$0
Net Assets$94,942
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $3,4672011Expenses 2012: $3,9182012Revenue 2013: $11,611Expenses 2013: $5,355Net Income 2013: $6,2562013Revenue 2014: $1,794Expenses 2014: $6,210Net Income 2014: -$4,4162014Revenue 2015: $1,878Expenses 2015: $4,824Net Income 2015: -$2,9462015Revenue 2016: $54,342Expenses 2016: $8,756Net Income 2016: $45,5862016Revenue 2017: $40,505Expenses 2017: $8,394Net Income 2017: $32,1112017Revenue 2018: $2,474Expenses 2018: $9,158Net Income 2018: -$6,6842018Revenue 2019: $2,564Expenses 2019: $8,007Net Income 2019: -$5,4432019Revenue 2020: $590,673Expenses 2020: $24,296Net Income 2020: $566,3772020Revenue 2021: $28,307Expenses 2021: $38,172Net Income 2021: -$9,8652021Revenue 2022: $18,149Expenses 2022: $35,909Net Income 2022: -$17,7602022Revenue 2023: -$12,423Expenses 2023: $43,939Net Income 2023: -$56,3622023Revenue 2024: $25,803Expenses 2024: $42,076Net Income 2024: -$16,2732024

Highlighted filing

2013

Revenue$11,611
Expenses$5,355
Net Income$6,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HORSTKOTTETrustee-$0--
JOYCE WOODRINGTrustee-$0--
FRED HORSTKOTTETrustee-$0--
JOAN HORSTKOTTETrustee-$0--
Filing and Contact Details

Filer

EIN
93-1279875
Phone
5032270913

Signing Officer

Name
Joan Horstkotte
Title
Trustee
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Shelly S Davis
Phone
5032467156
Raw XML Appendix329 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01520
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SHELLY S DAVIS, CPA, PC
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111454
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 SH METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1300 SH MERCK & COMPANY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2300 SH AT&T INC
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt026
IRS990PF/FMVAssetsEOYAmt0107453
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05000
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt038097
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050451
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046289
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01451
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04764
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt095289
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID HORSTKOTTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOYCE WOODRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRED HORSTKOTTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106129 SW SALMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116129 SW SALMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121760 SW WEST POINT COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131760 SW WEST POINT COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PORTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PORTLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode097221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode197221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode297201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode397201
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0972012459
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT COMMUNITY TREE CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELPS CHILDREN & FAMILIES LIVE SUCCESSFULLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PRIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PRIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PRIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PRIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PRIV.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JESUIT HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1OREGON ALLIANCE OF INDEPENDENT COLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PORTLAND GARDEN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3YOUTH VILLAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PSU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5UNIVERSITY OF PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine109000 SW BEAVERTON-HILLSDALE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1116101 SW 72ND AVENUE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121132 SW VISTA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132507 CHRISTIE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142125 SW FOURTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine155000 NORTH WILLAMETTE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LAKE OSWEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PORTALND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode097225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode197224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode297205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode397034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode497201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode597203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03800
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/AppliedToCurrentYearAmt04738
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04552
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04552
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02229
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0278
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06781
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06503
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0F W J HORSTKOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101760 SW WEST POINT CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0972012459
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/Amt119
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1OREGON FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HORSTKOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HORSTKOTTE FAMILY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0931279875
ReturnHeader/Filer/PhoneNum05032270913
ReturnHeader/Filer/USAddress/AddressLine101760 SW WEST POINT CT
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHELLY S DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109700 SW CAPITOL HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097219
ReturnHeader/PreparerPersonGrp/PhoneNum05032467156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY S DAVIS
ReturnHeader/ReturnTs02014-05-12T12:52:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,942
Liabilities
$0
Net assets
$94,942
Revenue
$11,611
Expenses
$5,355
Net income
$6,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.26$0.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.12$0.44$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.18$0.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.28$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$5.91$0.24$5.66
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.41$0.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.09$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.05$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03