Civic Intelligence

Edward D and Anna Mitchell Family Foundation a Delaware Corp

990PF • Fiscal year 2022 • EIN 95-4715236

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

Organization Profile
1990 Main Street 801Sarasota, FL 34236

(941) 365-4617

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$97,373

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,881,834

Down $180,320 (-3.6%) from 2021

Net Assets

Down

$4,791,185

Down $123,700 (-2.5%) from 2021

Liabilities

Down

$90,649

Down $56,620 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$457,819

Up $100,785 (+28%) from 2021

Expenses

Down

$581,388

Down $200,233 (-26%) from 2021

Net Income

Up

-$123,569

Up $301,018 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,776,409Liabilities 2011: $180,3042011Assets 2012: $17,899,434Liabilities 2012: $122,6142012Assets 2013: $17,656,617Liabilities 2013: $44,1922013Assets 2014: $16,242,574Liabilities 2014: $201,608Net Assets 2014: $16,040,9662014Assets 2015: $15,722,574Liabilities 2015: $280,772Net Assets 2015: $15,441,8022015Assets 2019: $6,290,842Liabilities 2019: $55,5322019Assets 2020: $5,505,293Liabilities 2020: $141,260Net Assets 2020: $5,364,0332020Assets 2021: $5,062,154Liabilities 2021: $147,269Net Assets 2021: $4,914,8852021Assets 2022: $4,881,834Liabilities 2022: $90,649Net Assets 2022: $4,791,1852022Assets 2023: $5,090,598Liabilities 2023: $62,241Net Assets 2023: $5,028,3572023Assets 2024: $4,653,995Liabilities 2024: $34,081Net Assets 2024: $4,619,9142024

Highlighted filing

2022

Assets$4,881,834
Liabilities$90,649
Net Assets$4,791,185
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $477,188Expenses 2011: $1,866,861Net Income 2011: -$1,389,6732011Revenue 2012: $26,095Expenses 2012: $1,898,272Net Income 2012: -$1,872,1772012Revenue 2013: $339,880Expenses 2013: $504,275Net Income 2013: -$164,3952013Revenue 2014: $1,111,155Expenses 2014: $2,682,614Net Income 2014: -$1,571,4592014Revenue 2015: $874,519Expenses 2015: $1,473,683Net Income 2015: -$599,1642015Revenue 2019: $1,059,216Expenses 2019: $1,870,161Net Income 2019: -$810,9452019Revenue 2020: $507,593Expenses 2020: $1,369,327Net Income 2020: -$861,7342020Revenue 2021: $357,034Expenses 2021: $781,621Net Income 2021: -$424,5872021Revenue 2022: $457,819Expenses 2022: $581,388Net Income 2022: -$123,5692022Revenue 2023: $800,649Expenses 2023: $559,161Net Income 2023: $241,4882023Revenue 2024: $170,178Expenses 2024: $592,781Net Income 2024: -$422,6032024

Highlighted filing

2022

Revenue$457,819
Expenses$581,388
Net Income-$123,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MITCHELLSec/TreasPT$66,987$30,386$97,373
JONATHAN E MITCHELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Edward D and Anna Mitchell
EIN
95-4715236
Phone
9413654617
Address
1990 MAIN STREET 801, SARASOTA, FL 34236

Signing Officer

Name
Jonathan Mitchell
Title
President
Phone
9413654617
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Patricia Entsminger
Phone
9413654617
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PARTNERSHIP INTEREST - BBI MEDICAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0280748
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-123569
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0131
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04791316
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04914885
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04791185
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0270076
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0270076
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0270076
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0274361
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04285
IRS990PF/DistributableAmountGrp/TotalTaxAmt04285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06939
IRS990PF/FMVAssetsEOYAmt05119618
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04227
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt030443
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt035000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt036680756
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt036680756
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03872660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04049809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04287593
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0132778
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0132778
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0132778
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0143042
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt060206
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-31765871
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-31889571
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01021716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0699247
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0699247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05062154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04881834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05119618
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0147269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt090649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05062154
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04881834
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04914885
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04791185
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05570773
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0876364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04561631
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt083562
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0132778
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0274361
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05487211
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05570773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MITCHELL MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt099250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01605 MAIN STREET SUITE 905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd034236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt066987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt030386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JASON MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONATHAN E MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01990 MAIN ST 801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11990 MAIN ST 801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARASOTA FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARASOTA FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0431828
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0431828
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0KERKERING BARBERIO CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 49348
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09413654617
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt543570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,881,834
Liabilities
$90,649
Net assets
$4,791,185
Revenue
$457,819
Expenses
$581,388
Net income
-$123,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$0.17$0.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$0.80$0.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.09$4.79$0.46$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$0.36$0.78$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.14$5.36$0.51$1.37$0.86
2019Summary only. Only limited summary data is available for this year.$6.29$0.06$1.06$1.87$0.81
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.28$15.4$0.87$1.47$0.60
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.20$16.0$1.11$2.68$1.57
2013Summary only. Only limited summary data is available for this year.$17.7$0.04$0.34$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$17.9$0.12$0.03$1.90$1.87
2011Summary only. Only limited summary data is available for this year.$18.8$0.18$0.48$1.87$1.39