Civic Intelligence

Desai Foundation

990 • Fiscal year 2021 • EIN 04-3433749

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2022

co BYRNE CPA 18 ALBANY ROADWalpole, MA 02081

(508) 404-9111

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,565,248

Up $817,483 (+17%) from 2020

Net Assets

Up

$5,475,720

Up $814,803 (+17%) from 2020

Liabilities

Up

$89,528

Up $2,680 (+3.1%) from 2020

Revenue

Up

$1,507,044

Up $690,236 (+85%) from 2020

Expenses

Up

$944,929

Up $184,606 (+24%) from 2020

Net Income

Up

$562,115

Up $505,630 (+895%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,486,487Liabilities 2010: $14,740Net Assets 2010: $1,471,7472010Assets 2011: $1,719,097Liabilities 2011: $54,331Net Assets 2011: $1,664,7662011Assets 2012: $1,777,782Liabilities 2012: $5,000Net Assets 2012: $1,772,7822012Assets 2013: $1,988,802Liabilities 2013: $7,5002013Assets 2014: $2,403,922Liabilities 2014: $2,5002014Assets 2016: $2,840,291Liabilities 2016: $80,684Net Assets 2016: $2,759,6072016Assets 2017: $3,172,672Liabilities 2017: $71,481Net Assets 2017: $3,101,1912017Assets 2018: $4,020,451Liabilities 2018: $88,246Net Assets 2018: $3,932,2052018Assets 2019: $4,698,664Liabilities 2019: $110,561Net Assets 2019: $4,588,1032019Assets 2020: $4,747,765Liabilities 2020: $86,848Net Assets 2020: $4,660,9172020Assets 2021: $5,565,248Liabilities 2021: $89,528Net Assets 2021: $5,475,7202021Assets 2022: $5,308,058Liabilities 2022: $73,262Net Assets 2022: $5,234,7962022Assets 2023: $4,881,242Liabilities 2023: $105,290Net Assets 2023: $4,775,9522023Assets 2024: $4,525,524Liabilities 2024: $36,758Net Assets 2024: $4,488,7662024

Highlighted filing

2021

Assets$5,565,248
Liabilities$89,528
Net Assets$5,475,720

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $69,3702010Expenses 2011: $86,9742011Expenses 2012: $117,8732012Revenue 2013: $355,075Expenses 2013: $146,555Net Income 2013: $208,5202013Revenue 2014: $587,617Expenses 2014: $167,497Net Income 2014: $420,1202014Revenue 2016: $99,465Expenses 2016: $227,644Net Income 2016: -$128,1792016Revenue 2017: $521,083Expenses 2017: $179,499Net Income 2017: $341,5842017Revenue 2018: $1,382,515Expenses 2018: $286,478Net Income 2018: $1,096,0372018Revenue 2019: $589,653Expenses 2019: $456,804Net Income 2019: $132,8492019Revenue 2020: $816,808Expenses 2020: $760,323Net Income 2020: $56,4852020Revenue 2021: $1,507,044Expenses 2021: $944,929Net Income 2021: $562,1152021Revenue 2022: $1,597,101Expenses 2022: $991,996Net Income 2022: $605,1052022Revenue 2023: $888,639Expenses 2023: $1,333,677Net Income 2023: -$445,0382023Revenue 2024: $1,155,390Expenses 2024: $1,570,095Net Income 2024: -$414,7052024

Highlighted filing

2021

Revenue$1,507,044
Expenses$944,929
Net Income$562,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2022
Return Version
2020v4.0
Gross Receipts
$16,976,343
Mission and Program Overview

Mission

The desai foundation seeks to improve social and economic life in the villages of india and to develop and implement educational programs to promote indian culture and heritage in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,358,207$5,239,281▲ $881,074
Savings and Temporary Cash Investments$321,187$215,825▼ $105,362
Pledges and Grants Receivable$11,359$53,083▲ $41,724
Prepaid Expenses and Deferred Charges$49,101$49,148▲ $47
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,747,765$5,565,248▲ $817,483
Other Assets Total$7,911$7,911→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,400$53,400→ $0
Other Liabilities-$20,453-
Accounts Payable and Accrued Expenses$33,448$15,675▼ $17,773
Total Liabilities$86,848$89,528▲ $2,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,660,917$5,475,720▲ $814,803
Total Net Assets Fund Balance$4,660,917$5,475,720▲ $814,803
Total Liabilities and Net Assets / Fund Balance$4,747,765$5,565,248▲ $817,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megha DesaiPresident
Santhana KrishnanDirector
Yash ShahDirector
Moha DesaiTrustee
Nilima DesaiTrustee
Samir DesaiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$867,817
Program Service Revenue
$0
Investment Income
$639,227
Other Revenue
$0
All Other Contributions
$746,543
Change in Net Assets
$562,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$117,000Quoted Public Stk Ex
Total Noncash Contributions1$117,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,829
Salaries, Compensation, and Employee Benefits$163,332
Total Fundraising Expense$90,643
Grants and Similar Amounts Paid$11,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,187$113,000$13,302$360,489
Other Salaries and Wages$104,686$21,565$9,294$135,545
Fees for Service Investment Mgmnt Fees-$35,275-$35,275
Payroll Taxes$21,461$4,421$1,905$27,787
Information Technology--$26,345$26,345
Occupancy$4,770$18,284-$23,054
All Other Expenses$182$7,340$12,043$19,565
Grants to Domestic Orgs$11,768--$11,768
Other Expenses$132,193$21,492$5,012$5,012
Travel$142$2,638$709$3,489
Advertising$74$494$1,376$1,944
Office Expenses-$1,674-$1,674
Total Functional Expenses$618,275$236,011$90,643$944,929
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaGrants to Support Programs-00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,374
Fundraising Gross Income$11,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lotus Festival$132,648$11,374-$11,374
Total Events$132,648$11,374$11,374-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

All trustees are desai family members

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the trustees before submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Desai Foundation
EIN
04-3433749
Phone
5084049111
Address
co BYRNE CPA 18 ALBANY ROAD, WALPOLE, MA 02081

Signing Officer

Name
Samir Desai
Title
Trustee
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megha Desai
Formed
1997
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
5

Preparer

Firm
Goldberg Harder Adelstein & Co PC
Address
132 Lincoln Street, Boston, MA 02111
Preparer
Richard Byrne
Phone
6175422122
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0135545
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04421
IRS990/PayrollTaxesGrp/ProgramServicesAmt021461
IRS990/PayrollTaxesGrp/TotalAmt027787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049148
IRS990/PrincipalOfficerNm0MEGHA DESAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 RELIEF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132193
IRS990/ProgSrvcAccomActy3Grp/Desc0COLUMBIA UNIVERSITY COMMUNITY IMPACT AND OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316950
IRS990/PYInvestmentIncomeAmt0321034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272922
IRS990/PYRevenuesLessExpensesAmt056485
IRS990/PYSalariesCompEmpBnftPaidAmt0170451
IRS990/PYTotalExpensesAmt0760323
IRS990/PYTotalRevenueAmt0816808
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0562115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02908377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45300
IRS990ScheduleA/PublicSupportPY170Pct00.38510
IRS990ScheduleA/PublicSupportTotal170Amt01485621
IRS990ScheduleA/SubstantialContributorsTotAmt01422756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908377
IRS990ScheduleA/TotalSupportAmt03279163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt020453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO SUPPORT PROGRAMS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5LIVELIHOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6LIVELIHOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7LIVELIHOOD
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS FROM DONEE
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SUBMITS A BUDGET FOR A PROGRAM AND FOUNDATIONDETERMINES WHAT AMOUNT TO FUND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOTUS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011374
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED PUBLIC STK EX
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0117000
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$1.16$1.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.78$0.89$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.07$5.23$1.60$0.99$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.09$5.48$1.51$0.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.09$4.66$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$0.59$0.46$0.13
2018Summary only. Only limited summary data is available for this year.$4.02$0.09$3.93$1.38$0.29$1.10
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.52$0.18$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.08$2.76$0.10$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.59$0.17$0.42
2013Summary only. Only limited summary data is available for this year.$1.99$0.01$0.36$0.15$0.21
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.07