Civic Intelligence

Nevada Scottish Rite Foundation

990PF • Fiscal year 2023 • EIN 94-3026847

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
40 West First Street Ste 237Reno, NV 89501

(775) 322-1933

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

206%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,082,463

Up $447,393 (+17%) from 2022

Net Assets

Up

$3,081,916

Up $447,393 (+17%) from 2022

Liabilities

Flat

$547

Flat from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$575,011

Up $387,207 (+206%) from 2022

Expenses

Down

$127,618

Down $97,822 (-43%) from 2022

Net Income

Up

$447,393

Up $485,029 (+1289%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,505,327Liabilities 2010: $172Net Assets 2010: $1,505,1552010Assets 2011: $1,492,671Liabilities 2011: $110Net Assets 2011: $1,492,5612011Assets 2012: $1,682,802Liabilities 2012: $1,000Net Assets 2012: $1,681,8022012Assets 2013: $1,804,159Liabilities 2013: $1,000Net Assets 2013: $1,803,1592013Assets 2014: $2,003,935Liabilities 2014: $500Net Assets 2014: $2,003,4352014Assets 2015: $1,970,664Liabilities 2015: $500Net Assets 2015: $1,970,1642015Assets 2016: $2,278,673Liabilities 2016: $500Net Assets 2016: $2,278,1732016Assets 2017: $2,316,735Liabilities 2017: $500Net Assets 2017: $2,316,2352017Assets 2018: $2,431,898Liabilities 2018: $2,752Net Assets 2018: $2,429,1462018Assets 2019: $2,540,388Liabilities 2019: $547Net Assets 2019: $2,539,8412019Assets 2020: $2,564,896Liabilities 2020: $547Net Assets 2020: $2,564,3492020Assets 2021: $2,685,269Liabilities 2021: $547Net Assets 2021: $2,684,7222021Assets 2022: $2,635,070Liabilities 2022: $547Net Assets 2022: $2,634,5232022Assets 2023: $3,082,463Liabilities 2023: $547Net Assets 2023: $3,081,9162023Assets 2024: $4,059,815Liabilities 2024: $11,576Net Assets 2024: $4,048,2392024

Highlighted filing

2023

Assets$3,082,463
Liabilities$547
Net Assets$3,081,916
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $86,6092010Expenses 2011: $85,3192011Expenses 2012: $89,0322012Revenue 2013: $196,169Expenses 2013: $74,812Net Income 2013: $121,3572013Revenue 2014: $272,882Expenses 2014: $72,606Net Income 2014: $200,2762014Revenue 2015: $92,547Expenses 2015: $125,218Net Income 2015: -$32,6712015Revenue 2016: $404,027Expenses 2016: $96,018Net Income 2016: $308,0092016Revenue 2017: $149,644Expenses 2017: $111,582Net Income 2017: $38,0622017Revenue 2018: $204,806Expenses 2018: $91,895Net Income 2018: $112,9112018Revenue 2019: $224,980Expenses 2019: $114,285Net Income 2019: $110,6952019Revenue 2020: $140,146Expenses 2020: $115,638Net Income 2020: $24,5082020Revenue 2021: $195,608Expenses 2021: $75,235Net Income 2021: $120,3732021Revenue 2022: $187,804Expenses 2022: $225,440Net Income 2022: -$37,6362022Revenue 2023: $575,011Expenses 2023: $127,618Net Income 2023: $447,3932023Revenue 2024: $282,601Expenses 2024: $158,728Net Income 2024: $123,8732024

Highlighted filing

2023

Revenue$575,011
Expenses$127,618
Net Income$447,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O MARTINEZChairman-$0--
RICHARD M GRAVER JRTreasurer-$0--
H WAYNE KINGSLEYSecretary-$0--
DAVID E BECHTELTrustee-$0--
MICHAEL J KURCABTrustee-$0--
ROBERT M WEDDINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Scottish Rite Foundation
EIN
94-3026847
Phone
7753221933
Address
40 WEST FIRST STREET STE 237, RENO, NV 89501

Signing Officer

Name
H Wayne Kingsley
Title
Secretary
Phone
7753221933
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 486 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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AppliedToPriorYearElection/ElectionDesc0THE NEVADA SCOTTISH RITE FOUNDATION, A PRIVATE FOUNDATION, HAD UNDISTRIBUTED INCOME OF $33,646 FOR 2020. UNDER SECTION 6033, THE FOUNDATION USED THE FIRST EIGHT MONTHLY PAYMENTS OF $4,234 EACH TO UNR BOARD OF REGENTS FOR CLINICIAN SERVICES AT UNR MEDICAL SCHOOL AS ITS QUALIFYING DISTRIBUTIONS IN 2022.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-11-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020985
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt120935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72807
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt63.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt020985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt78772
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LIGHTING FIXTURES CLINIC MMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53 IPADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6APPLE MAC PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CLINIC IMPROVEMENTS - LV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0540241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0970102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK (LISTED)
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt013822
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03799
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01974435
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02240449
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0106361
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt053752
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07021
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0167134
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0167134
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt053752
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0120430
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0120430
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0407877
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04453
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0106361
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0106361
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0447393
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0412623
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07021
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt053752
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0164465
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02669
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0120496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0127618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0167134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0575011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0165809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt180866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt282021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt315380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt414795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-19850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt212234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt532535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-19850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt212234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt532535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0145959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1102439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt294255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt319820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt417615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt532535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TRMVX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SELCX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SESVX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SSCGX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt053752
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0447393
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03081916
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02634523
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03081916
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133439
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133439
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133439
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0135725
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02286
IRS990PF/DistributableAmountGrp/TotalTaxAmt02286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02400
IRS990PF/FMVAssetsEOYAmt03768315
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052112
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt099445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt099445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0607913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0540241
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0970102
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0884432
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0884432
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt059598
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt055145
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt055145
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01750091
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02197484
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01893081
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01974435
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02240449
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06767
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0398793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0398793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02635070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03082463
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03768315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02635070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03082463
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02634523
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03081916
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt015017
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt013822
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03799
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02755832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt075707
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FLORENCE A DRAKE ELEMENTARY SCHOOL MEMORIAL TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NJ MACLEOD ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID J MORGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 W 1ST ST 237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt140 W 1ST ST 237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt240 W 1ST ST 237

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,463
Liabilities
$547
Net assets
$3,081,916
Revenue
$575,011
Expenses
$127,618
Net income
$447,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.40$0.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.20$0.07$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09