Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2019 • EIN 94-2842873

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization Profile

View Organization Page

28 S Beaver StreetFlagstaff, AZ 86001

(928) 226-0937

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,881,107

Up $5,976,064 (+25%) from 2018

Net Assets

Up

$29,876,107

Up $5,973,731 (+25%) from 2018

Liabilities

Up

$5,000

Up $2,333 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$6,728,924

Up $5,483,935 (+440%) from 2018

Expenses

Down

$755,193

Down $210,863 (-22%) from 2018

Net Income

Up

$5,973,731

Up $5,694,798 (+2042%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $13,626,867Liabilities 2010: $2,584Net Assets 2010: $13,624,2832010Assets 2011: $13,290,943Liabilities 2011: $2,2562011Assets 2012: $13,113,316Liabilities 2012: $9,540Net Assets 2012: $13,103,7762012Assets 2013: $12,823,731Liabilities 2013: $3,046Net Assets 2013: $12,820,6852013Assets 2014: $12,691,681Liabilities 2014: $4,763Net Assets 2014: $12,686,9182014Assets 2015: $12,488,419Liabilities 2015: $2,355Net Assets 2015: $12,486,0642015Assets 2016: $12,699,387Liabilities 2016: $21,150Net Assets 2016: $12,678,2372016Assets 2017: $23,623,443Liabilities 2017: $0Net Assets 2017: $23,623,4432017Assets 2018: $23,905,043Liabilities 2018: $2,667Net Assets 2018: $23,902,3762018Assets 2019: $29,881,107Liabilities 2019: $5,000Net Assets 2019: $29,876,1072019Assets 2020: $38,765,806Liabilities 2020: $22,730Net Assets 2020: $38,743,0762020Assets 2021: $43,955,672Liabilities 2021: $5,000Net Assets 2021: $43,950,6722021Assets 2022: $58,880,918Liabilities 2022: $19,972Net Assets 2022: $58,860,9462022Assets 2023: $86,252,975Liabilities 2023: $2,856Net Assets 2023: $86,250,1192023Assets 2024: $110,473,303Liabilities 2024: $1,367Net Assets 2024: $110,471,9362024

Highlighted filing

2019

Assets$29,881,107
Liabilities$5,000
Net Assets$29,876,107
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,678,9492010Revenue 2011: $390,999Expenses 2011: $678,490Net Income 2011: -$287,4912011Expenses 2012: $739,9822012Expenses 2013: $737,4842013Revenue 2014: $616,655Expenses 2014: $750,422Net Income 2014: -$133,7672014Revenue 2015: $523,321Expenses 2015: $724,175Net Income 2015: -$200,8542015Revenue 2016: $1,159,687Expenses 2016: $967,514Net Income 2016: $192,1732016Revenue 2017: $12,114,157Expenses 2017: $1,168,951Net Income 2017: $10,945,2062017Revenue 2018: $1,244,989Expenses 2018: $966,056Net Income 2018: $278,9332018Revenue 2019: $6,728,924Expenses 2019: $755,193Net Income 2019: $5,973,7312019Revenue 2020: $9,531,739Expenses 2020: $664,777Net Income 2020: $8,866,9622020Revenue 2021: $5,791,262Expenses 2021: $583,666Net Income 2021: $5,207,5962021Revenue 2022: $15,809,506Expenses 2022: $900,708Net Income 2022: $14,908,7982022Revenue 2023: $28,290,653Expenses 2023: $901,479Net Income 2023: $27,389,1742023Revenue 2024: $25,092,386Expenses 2024: $914,922Net Income 2024: $24,177,4642024

Highlighted filing

2019

Revenue$6,728,924
Expenses$755,193
Net Income$5,973,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ANDREWSPresident-$0--
MICHAEL GOVANSecretary-$0--
ANN TENENBAUMSecretary-$0--
ALICE TISCHTreasurer-$0--
SUZANNE DEAL BOOTHDirector-$0--
CARMEN GIMENEZDirector-$0--
JAMES TURRELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Skystone Foundation Inc
EIN
94-2842873
Phone
9282260937
Address
28 S BEAVER STREET, FLAGSTAFF, AZ 86001

Signing Officer

Name
James Turrell
Title
Director
Phone
9282260937
Signed
2020-05-04

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Roger T Bollard
Phone
9287745001
Raw XML AppendixShowing 400 of 862 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54SOUTH SPACE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55NORTH SPACE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56EAST SPACE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57PAINTED DESERT BRIDGE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58FUMAROLE PRE CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59PHASE II FY 18-19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60SOUTH SPACE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61EAST SPACE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62PAINTED DESERT BRIDGE FY 18 / 19 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63NORTH WELL
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt091120
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-7456
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt052119
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0135783
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0135783
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt069421
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt069421
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0141418
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06593141
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0428507
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt091120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt091120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt091120
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05973731
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01795000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt052119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt052119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt052119
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028991
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028992
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7456
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0141418
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt074400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt074400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt061566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt061566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt051220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt051220
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06778
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06778
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt08632
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt08632
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0143239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0324864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0755193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0143239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06728924
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0324864
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0755193
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt023846
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt023846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42017-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52017-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62017-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72017-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1251055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2301590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3201622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4282148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5190000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6250558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7225000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-2148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4280000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5190000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7225000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AMERICAN HONDA FIN CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ANHEUSER-BUSCH INBEV WORLDWIDE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BB&T BRH BKG & TR CO GLOBAL BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BNP PARIBAS/BNP PARIBAS US
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TORONTO DOMINION BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5UNITED STATES TREAS NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6UNITEDHEALTH GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7UNITED STATES TREAS NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-10-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7456
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-7456
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05973731
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029876107
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023902376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029876107
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01414
IRS990PF/FMVAssetsEOYAmt033144141
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02667
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt07843
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt07843

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,881,107
Liabilities
$5,000
Net assets
$29,876,107
Revenue
$6,728,924
Expenses
$755,193
Net income
$5,973,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$0.00$110$25.1$0.91$24.2
2023Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$28.3$0.90$27.4
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.02$58.9$15.8$0.90$14.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.01$44.0$5.79$0.58$5.21
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.02$38.7$9.53$0.66$8.87
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.01$29.9$6.73$0.76$5.97
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.24$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$12.1$1.17$10.9
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$1.16$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.52$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.62$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.74
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.74
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$0.39$0.68$0.29
2010Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.68