Civic Intelligence

Taubert Memorial Foundation

990PF • Fiscal year 2018 • EIN 95-4705413

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization Profile
PO Box 700Cottage Grove, OR 97424

(323) 377-5711

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$3,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,512,232

Down $43,510 (-1.2%) from 2017

Net Assets

Down

$3,486,815

Down $43,340 (-1.2%) from 2017

Liabilities

Down

$25,417

Down $170 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$301,074

Up $19,538 (+6.9%) from 2017

Expenses

Down

$347,854

Down $126,945 (-27%) from 2017

Net Income

Up

-$46,780

Up $146,483 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,818,419Liabilities 2011: $5,6792011Assets 2012: $3,783,204Liabilities 2012: $5,8652012Assets 2013: $3,771,176Liabilities 2013: $5,1192013Assets 2014: $3,784,258Liabilities 2014: $5,354Net Assets 2014: $3,778,9042014Assets 2015: $3,746,603Liabilities 2015: $7,369Net Assets 2015: $3,739,2342015Assets 2016: $3,730,225Liabilities 2016: $6,807Net Assets 2016: $3,723,4182016Assets 2017: $3,555,742Liabilities 2017: $25,587Net Assets 2017: $3,530,1552017Assets 2018: $3,512,232Liabilities 2018: $25,417Net Assets 2018: $3,486,8152018Assets 2019: $3,723,015Liabilities 2019: $1,324Net Assets 2019: $3,721,6912019Assets 2020: $3,228,712Liabilities 2020: $137Net Assets 2020: $3,228,5752020Assets 2021: $2,705,933Liabilities 2021: $1,078Net Assets 2021: $2,704,8552021Assets 2022: $2,420,570Liabilities 2022: $5,7482022Assets 2023: $2,238,622Liabilities 2023: -$6632023

Highlighted filing

2018

Assets$3,512,232
Liabilities$25,417
Net Assets$3,486,815
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $297,364Expenses 2011: $463,928Net Income 2011: -$166,5642011Revenue 2012: $282,845Expenses 2012: $318,246Net Income 2012: -$35,4012012Revenue 2013: $306,684Expenses 2013: $317,966Net Income 2013: -$11,2822013Revenue 2014: $307,228Expenses 2014: $294,381Net Income 2014: $12,8472014Revenue 2015: $309,318Expenses 2015: $348,988Net Income 2015: -$39,6702015Revenue 2016: $338,409Expenses 2016: $354,224Net Income 2016: -$15,8152016Revenue 2017: $281,536Expenses 2017: $474,799Net Income 2017: -$193,2632017Revenue 2018: $301,074Expenses 2018: $347,854Net Income 2018: -$46,7802018Revenue 2019: $1,057,779Expenses 2019: $898,565Net Income 2019: $159,2142019Revenue 2020: $55,843Expenses 2020: $548,959Net Income 2020: -$493,1162020Revenue 2021: $19,882Expenses 2021: $543,602Net Income 2021: -$523,7202021Revenue 2022: $4,070Expenses 2022: $294,103Net Income 2022: -$290,0332022Revenue 2023: $73,174Expenses 2023: $248,711Net Income 2023: -$175,5372023

Highlighted filing

2018

Revenue$301,074
Expenses$347,854
Net Income-$46,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROZSAPresident &-$3,500-$3,500
LAURIE FOXTreasurer-$0--
PHIL RITTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taubert Memorial Foundation
EIN
95-4705413
Phone
3233775711
Address
PO BOX 700, COTTAGE GROVE, OR 97424

Signing Officer

Name
Laurie Fox
Title
Treasurer
Phone
3233775711
Signed
2019-09-12

Preparer

Firm
Bean Counter Tax Services
Address
1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer
Denise Bean
Phone
5417260908
Raw XML AppendixShowing 400 of 970 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02925
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222011-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232011-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242011-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252011-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262012-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292012-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302012-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312012-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432012-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442012-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452012-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462013-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472013-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482014-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492015-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502016-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512016-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522016-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532007-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542007-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552017-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562017-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572018-03-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4274
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6472
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt865000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9306406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2610137
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3213000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382157
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41259
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt466550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt491570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5023800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531133305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt541650545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt552699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07856
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1106
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt617
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt918
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1022
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1535
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1715
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2065
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24154
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2912
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3032
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32312
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3356
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3929059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421270
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt485.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt507.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt517.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt850743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt319287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52313622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5410
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SIGNAL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3AUDIO-VISUAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HP ALL-IN-ONE PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CANON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SERVER & HARD DRIVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND - FOR EXEMPT PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - EXEMPT PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WATER HEATER - HM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FREQUENCY GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DE-HUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CHAIRS FOR EDUCATN EVENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COUCH & 3 TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RACK FOR FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMAC COMPUTER PART&WARNTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COUCH & FUTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE FOR PUBLIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22NEON SIGN-HM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MEMORY BACKUP &BATTERY PK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 COUCHES FOR PUBLIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KITCHEN CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KITCHEN REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BROTHER COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STAINLESS COUNTERTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HD LCD PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DOLLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP TOUCHSMART 520T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32STOVE HOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FIRE SUPPRESSION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342 PART SINK & PRE-RINSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc351 PART SINK & PRE-RINSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3624 X30 STAINLESS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3730 X72 STAINLESS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FOGEL PREP TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROYAL 6 BURNER STOVE/OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40STEERO DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HANDWASHING SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MANITOWOC ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43COMPACT FRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FOGEL COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FIREPROOF SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46CONCRETE SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47KITCHEN SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4815 MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51BATHROOM FLOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52FURNITURE 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53CA BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54CA LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55MATRIX EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5615" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57IMAC
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0342681
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0790624
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01133305
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11650545
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0700000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11800000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt097880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEX INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt051712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,232
Liabilities
$25,417
Net assets
$3,486,815
Revenue
$301,074
Expenses
$347,854
Net income
-$46,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$0.07$0.25$0.18
2022Summary only. Only limited summary data is available for this year.$2.42$0.01$0.00$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.70$0.02$0.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.06$0.55$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.06$0.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.49$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.28$0.47$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.34$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.78$0.31$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$3.77$0.01$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$3.78$0.01$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$3.82$0.01$0.30$0.46$0.17