Civic Intelligence

Taubert Memorial Foundation

990PF • Fiscal year 2019 • EIN 95-4705413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

57th percentile

$48,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,723,015

Up $210,783 (+6.0%) from 2018

Net Assets

Up

$3,721,691

Up $234,876 (+6.7%) from 2018

Liabilities

Down

$1,324

Down $24,093 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$1,057,779

Up $756,705 (+251%) from 2018

Expenses

Up

$898,565

Up $550,711 (+158%) from 2018

Net Income

Up

$159,214

Up $205,994 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,723,015
Liabilities$1,324
Net Assets$3,721,691
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,057,779
Expenses$898,565
Net Income$159,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROZSAPresident &-$48,000-$48,000
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
2020-11-13

Preparer

Firm
Bean Counter Tax Services
Address
1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer
Denise Bean
Phone
5417260908
Raw XML AppendixShowing 400 of 1,085 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/Amt05673
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/AcquiredDt582019-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592019-05-31
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/ComputationMethodTxt56200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57200DB
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/CostOrOtherBasisAmt5821482
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt277
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt723
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt88
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt911
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt155
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1617
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2277
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2515741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26519
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt284296
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29432
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/LifeRt565.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt575.0000
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/PriorYearDepreciationAmt858599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52342681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531403
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551270
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58PULSED FREQUENCY MACHING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59APPLE COMPUTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0358422
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02007-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12007-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CA BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CA LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01133305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11650545
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01400000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt077290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt1115936
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0547827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,723,015
Liabilities
$1,324
Net assets
$3,721,691
Revenue
$1,057,779
Expenses
$898,565
Net income
$159,214
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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