Civic Intelligence

Two Friends Foundation

990PF • Fiscal year 2019 • EIN 94-3303722

Jun 01, 2018 to May 31, 2019 • Filed on Nov 08, 2019

Organization Profile
643 Mill StreetSanta Rosa, CA 95404

(415) 310-2975

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,593,637

Down $185,529 (-6.7%) from 2018

Net Assets

Down

$2,558,118

Down $180,268 (-6.6%) from 2018

Liabilities

Down

$35,519

Down $5,261 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$183,238

Up $25,211 (+16%) from 2018

Expenses

Down

$118,153

Down $68,024 (-37%) from 2018

Net Income

Up

$65,085

Up $93,235 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,530,090Liabilities 2012: $11,0432012Assets 2013: $2,082,595Liabilities 2013: $21,4352013Assets 2014: $2,272,423Liabilities 2014: $28,2212014Assets 2015: $2,403,833Liabilities 2015: $42,063Net Assets 2015: $2,361,7702015Assets 2016: $2,101,514Liabilities 2016: $32,833Net Assets 2016: $2,068,6812016Assets 2018: $2,779,166Liabilities 2018: $40,780Net Assets 2018: $2,738,3862018Assets 2019: $2,593,637Liabilities 2019: $35,519Net Assets 2019: $2,558,1182019Assets 2020: $2,736,879Liabilities 2020: $25,774Net Assets 2020: $2,711,1052020Assets 2021: $3,265,942Liabilities 2021: $38,398Net Assets 2021: $3,227,5442021Assets 2022: $3,064,956Liabilities 2022: $31,104Net Assets 2022: $3,033,8522022Assets 2023: $2,602,961Liabilities 2023: $25,880Net Assets 2023: $2,577,0812023Assets 2024: $2,915,261Liabilities 2024: $25,849Net Assets 2024: $2,889,4122024Assets 2025: $3,011,551Liabilities 2025: $0Net Assets 2025: $3,011,5512025

Highlighted filing

2019

Assets$2,593,637
Liabilities$35,519
Net Assets$2,558,118
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $23,686Expenses 2012: $18,890Net Income 2012: $4,7962012Revenue 2013: $21,475Expenses 2013: $67,360Net Income 2013: -$45,8852013Revenue 2014: $85,518Expenses 2014: $230,775Net Income 2014: -$145,2572014Revenue 2015: $52,873Expenses 2015: $151,113Net Income 2015: -$98,2402015Revenue 2016: $91,391Expenses 2016: $139,114Net Income 2016: -$47,7232016Revenue 2018: $158,027Expenses 2018: $186,177Net Income 2018: -$28,1502018Revenue 2019: $183,238Expenses 2019: $118,153Net Income 2019: $65,0852019Revenue 2020: $561,355Expenses 2020: $260,093Net Income 2020: $301,2622020Revenue 2021: $30,152Expenses 2021: $111,931Net Income 2021: -$81,7792021Revenue 2022: $135,988Expenses 2022: $303,883Net Income 2022: -$167,8952022Revenue 2023: $35,040Expenses 2023: $336,102Net Income 2023: -$301,0622023Revenue 2024: $242,105Expenses 2024: $366,253Net Income 2024: -$124,1482024Revenue 2025: $94,790Expenses 2025: $185,591Net Income 2025: -$90,8012025

Highlighted filing

2019

Revenue$183,238
Expenses$118,153
Net Income$65,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE C KELLEYPresident-$0--
JACK EUGENE TEETERSDirector-$0--
CHANDRA LEDAH KELLEYVice President-$0--
GREG KOGANTreasurer-$0--
ZOE FOSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Two Friends Foundation
EIN
94-3303722
Phone
4153102975
Address
643 MILL STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Shane C Kelley
Title
President
Phone
4153102975
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Kevin Daniel Tusing
Phone
4153974444
Raw XML AppendixShowing 400 of 422 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/AdjustedQlfyDistriYr3Amt0134086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0144107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0194279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.088004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02689718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02727365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02365449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02166794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02385891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02207623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0110070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.305877
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0110070
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0110070
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0110070
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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
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/IndividualWithBooksNm0SHANE CLARIDGE KELLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0643 MILL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA ROSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095404
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153102975
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUESTS WITH EXPLANATION OF INTENDED USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TWO FRIENDS FOUNDATION SHANE C KELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04153102975
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010 LOMA VISTA TERRACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094114
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS HAVE BEEN MADE TO QUALIFYING TAX EXEMPT ORGANIZATIONS FOR EDUCATION, DISASTER RELIEF, ENVIRONMENTAL AND PUBLIC BENEFIT PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GRANT APPLICATIONS ARE CONSIDERED THROUGHOUT THE YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt370000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR YOUTH DEVELOPMENT AND FOR HEALTHY LIVING FOR MLK MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT IN INSPIRING AND FACILITATING ACTIONS BY ALETRING INTERESTED VALLEY RESIDENTS ABOUT OPPORTUNITITES FOR SERVICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORTING EDUCATION FOR SUMMER 2019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF SUMMER PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYVIEW HUNTERS POINT YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NAPA VALLEY CANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUNTERS POINT FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MISSION YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01601 LANE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21800 OAKDALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34080 MISSION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394112
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110070
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/AppliedToCurrentYearAmt0110070
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033096
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033096
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053588
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0568
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16386
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FATCA WITHHOLDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0568
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14424
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0568
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14424
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0250614
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE FEES/BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05261
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN TAX PROVISION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040780
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PROVISION FOR TAX ON DEFERRED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt035519
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt11962
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME-CURRENT YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE C KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153102975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,593,637
Liabilities
$35,519
Net assets
$2,558,118
Revenue
$183,238
Expenses
$118,153
Net income
$65,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.09$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.24$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$0.04$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.14$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.56$0.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.56$0.18$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.05$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$2.27$0.03$0.09$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$2.08$0.02$0.02$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.53$0.01$0.02$0.02$0.00