Civic Intelligence

Michael a Obannon Foundation

990PF • Fiscal year 2017 • EIN 94-3216555

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

2275 E Desert Inn RdLas Vegas, NV 89169

(702) 693-6789

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$32,520

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,277,466

Down $198,064 (-3.6%) from 2016

Net Assets

Down

$5,277,466

Down $198,064 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$357,231

Down $8,746 (-2.4%) from 2016

Expenses

Up

$555,286

Up $2,748 (+0.5%) from 2016

Net Income

Down

-$198,055

Down $11,494 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,921,979Liabilities 2011: $02011Assets 2012: $6,591,878Liabilities 2012: $02012Assets 2013: $6,271,371Liabilities 2013: $02013Assets 2014: $5,943,132Liabilities 2014: $0Net Assets 2014: $5,943,1322014Assets 2015: $5,662,090Liabilities 2015: $0Net Assets 2015: $5,662,0902015Assets 2016: $5,475,530Liabilities 2016: $0Net Assets 2016: $5,475,5302016Assets 2017: $5,277,466Liabilities 2017: $0Net Assets 2017: $5,277,4662017Assets 2018: $5,072,583Liabilities 2018: $0Net Assets 2018: $5,072,5832018Assets 2019: $4,884,619Liabilities 2019: $0Net Assets 2019: $4,884,6192019Assets 2020: $4,731,758Liabilities 2020: $0Net Assets 2020: $4,731,7582020Assets 2021: $4,674,137Liabilities 2021: $0Net Assets 2021: $4,674,1372021Assets 2022: $4,529,471Liabilities 2022: $0Net Assets 2022: $4,529,4712022Assets 2023: $4,328,280Liabilities 2023: $0Net Assets 2023: $4,328,2802023Assets 2024: $4,253,574Liabilities 2024: $0Net Assets 2024: $4,253,5742024

Highlighted filing

2017

Assets$5,277,466
Liabilities$0
Net Assets$5,277,466

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $268,176Expenses 2011: $505,090Net Income 2011: -$236,9142011Revenue 2012: $228,500Expenses 2012: $558,600Net Income 2012: -$330,1002012Revenue 2013: $263,954Expenses 2013: $584,462Net Income 2013: -$320,5082013Revenue 2014: $263,464Expenses 2014: $591,703Net Income 2014: -$328,2392014Revenue 2015: $340,800Expenses 2015: $621,842Net Income 2015: -$281,0422015Revenue 2016: $365,977Expenses 2016: $552,538Net Income 2016: -$186,5612016Revenue 2017: $357,231Expenses 2017: $555,286Net Income 2017: -$198,0552017Revenue 2018: $347,929Expenses 2018: $552,812Net Income 2018: -$204,8832018Revenue 2019: $342,200Expenses 2019: $530,165Net Income 2019: -$187,9652019Revenue 2020: $351,231Expenses 2020: $504,091Net Income 2020: -$152,8602020Revenue 2021: $337,300Expenses 2021: $394,921Net Income 2021: -$57,6212021Revenue 2022: $343,913Expenses 2022: $488,580Net Income 2022: -$144,6672022Revenue 2023: $387,064Expenses 2023: $588,255Net Income 2023: -$201,1912023Revenue 2024: $562,044Expenses 2024: $636,750Net Income 2024: -$74,7062024

Highlighted filing

2017

Revenue$357,231
Expenses$555,286
Net Income-$198,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY F ALCHU EXECTSTEEGrants Mgr.PT$32,520-$32,520
KAY F ALCHU EXECTSTEEInvest. Mgr.PT$32,520-$32,520
PAULA EGEAOffice AidPT$7,800-$7,800
DOROTHY FLOTTTrustee-$2,200-$2,200
MARK MCELROYTrustee-$1,800-$1,800
RYAN LAWRENCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael a Obannon Foundation
EIN
94-3216555
Phone
7026936789
Address
2275 E DESERT INN RD, Las Vegas, NV 89169

Signing Officer

Name
Kay F Alchu
Title
Executive Trustee
Phone
7026936789
Signed
2018-06-25

Preparer

Firm
American Equity LTD
Address
2023 Cactus Desert Ct, North Las Vegas, NV 89084
Preparer
Mark E Mcelroy
Phone
7026496558
Raw XML AppendixShowing 400 of 601 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/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0248828
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0148485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt060314
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03558368
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03558359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08677010
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0247407
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06677
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06677
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06677
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01150000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01149145
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05475530
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05277466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0414250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0166538
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0166538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05475530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05277466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010307091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05475530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05277466
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05475530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05277466
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010086454
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0232526
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09853928
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0151297
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0496758
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09935157
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010086454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt232520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt332520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt52200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RYAN LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULA EGEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAY F ALCHU EXECTSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAY F ALCHU EXECTSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARK MCELROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DOROTHY FLOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Office Aid
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Grants Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Invest. Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42275 EDesert Inn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52275 E DESERT INN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd489169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd589169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0491264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0494306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0486984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0551899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0525522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0516319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0493342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09935157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010031554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010035218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011161264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010724671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010179255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0496406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247233
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0493364
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0496406
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03042
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0496406
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK E MCELROY EA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02023 CACTUS DESERT CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07026496558
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Expenses (overhead) that are related to the direct costsincurred in conducting the Foundation's charitable activities.Pg.1,Ln.24,col.d
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt057191
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.56$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.39$0.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.34$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.34$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.34$0.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.35$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.36$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.37$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.34$0.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.26$0.59$0.33
2013Summary only. Only limited summary data is available for this year.$6.27$0.00$0.26$0.58$0.32
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$0.23$0.56$0.33
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$0.27$0.51$0.24