Civic Intelligence

Dermatology Foundation

990 • Fiscal year 2017 • EIN 04-6115524

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

1560 Sherman Avenue No 500Evanston, IL 60201

(847) 328-2256

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$505,676

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,183,012

Up $3,754,985 (+8.3%) from 2016

Net Assets

Up

$47,057,500

Up $3,580,066 (+8.2%) from 2016

Liabilities

Up

$2,125,512

Up $174,919 (+9.0%) from 2016

Revenue

Down

$5,605,667

Down $2,141,289 (-28%) from 2016

Expenses

Up

$5,453,832

Up $343,945 (+6.7%) from 2016

Net Income

Down

$151,835

Down $2,485,234 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,546,953Liabilities 2010: $2,018,128Net Assets 2010: $28,528,8252010Assets 2011: $31,709,516Liabilities 2011: $2,010,352Net Assets 2011: $29,699,1642011Assets 2012: $34,679,757Liabilities 2012: $2,115,543Net Assets 2012: $32,564,2142012Assets 2013: $39,444,145Liabilities 2013: $2,277,661Net Assets 2013: $37,166,4842013Assets 2014: $41,559,727Liabilities 2014: $2,362,970Net Assets 2014: $39,196,7572014Assets 2015: $40,995,956Liabilities 2015: $2,220,499Net Assets 2015: $38,775,4572015Assets 2016: $45,428,027Liabilities 2016: $1,950,593Net Assets 2016: $43,477,4342016Assets 2017: $49,183,012Liabilities 2017: $2,125,512Net Assets 2017: $47,057,5002017Assets 2018: $47,008,533Liabilities 2018: $2,017,401Net Assets 2018: $44,991,1322018Assets 2019: $54,199,159Liabilities 2019: $2,085,064Net Assets 2019: $52,114,0952019Assets 2020: $57,887,709Liabilities 2020: $1,867,906Net Assets 2020: $56,019,8032020Assets 2021: $62,543,237Liabilities 2021: $1,686,564Net Assets 2021: $60,856,6732021Assets 2022: $53,178,028Liabilities 2022: $2,731,770Net Assets 2022: $50,446,2582022Assets 2023: $56,683,934Liabilities 2023: $2,477,089Net Assets 2023: $54,206,8452023Assets 2024: $60,921,429Liabilities 2024: $2,130,025Net Assets 2024: $58,791,4042024

Highlighted filing

2017

Assets$49,183,012
Liabilities$2,125,512
Net Assets$47,057,500

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,557,5722010Expenses 2011: $5,569,0402011Expenses 2012: $5,675,7112012Revenue 2013: $8,447,098Expenses 2013: $5,665,860Net Income 2013: $2,781,2382013Revenue 2014: $7,313,842Expenses 2014: $5,895,803Net Income 2014: $1,418,0392014Revenue 2015: $6,684,719Expenses 2015: $5,811,952Net Income 2015: $872,7672015Revenue 2016: $7,746,956Expenses 2016: $5,109,887Net Income 2016: $2,637,0692016Revenue 2017: $5,605,667Expenses 2017: $5,453,832Net Income 2017: $151,8352017Revenue 2018: $6,417,575Expenses 2018: $5,137,078Net Income 2018: $1,280,4972018Revenue 2019: $7,599,536Expenses 2019: $5,300,656Net Income 2019: $2,298,8802019Revenue 2020: $4,419,131Expenses 2020: $5,310,527Net Income 2020: -$891,3962020Revenue 2021: $7,135,637Expenses 2021: $4,409,331Net Income 2021: $2,726,3062021Revenue 2022: $5,234,566Expenses 2022: $5,215,378Net Income 2022: $19,1882022Revenue 2023: $3,819,593Expenses 2023: $5,860,244Net Income 2023: -$2,040,6512023Revenue 2024: $7,193,686Expenses 2024: $6,042,762Net Income 2024: $1,150,9242024

Highlighted filing

2017

Revenue$5,605,667
Expenses$5,453,832
Net Income$151,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$13,473,261
Mission and Program Overview

Mission

The primary mission of the organization is the funding of research in the field of dermatology in order to advance patient care and help develop and retain tomorrow's teachers and clinical leaders in the specialty of dermatology.

The purposes of the organization is the funding of research in the field of dermatology in order to advance patient care and help develop and retain tomorrow's teachers and clinical leaders in the specialty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,675,391$42,090,131▲ $7,414,740
Accounts Receivable$4,785,088$2,827,293▼ $1,957,795
Savings and Temporary Cash Investments$2,437,202$2,727,585▲ $290,383
Cash and Non-Interest-Bearing Accounts$3,030,969$1,194,246▼ $1,836,723
Land, Buildings, and Equipment, Net$86,353$89,060▲ $2,707
Total Assets$45,428,027$49,183,012▲ $3,754,985
Other Assets Total$413,024$254,697▼ $158,327
Liabilities
Grants Payable$1,351,725$1,337,518▼ $14,207
Accounts Payable and Accrued Expenses$598,868$787,994▲ $189,126
Total Liabilities$1,950,593$2,125,512▲ $174,919
Net Assets / Fund Balance
Unrestricted Net Assets$39,043,805$43,538,468▲ $4,494,663
Temporarily Rstr Net Assets$4,433,629$3,519,032▼ $914,597
Total Net Assets Fund Balance$43,477,434$47,057,500▲ $3,580,066
Total Liabilities and Net Assets / Fund Balance$45,428,027$49,183,012▲ $3,754,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,060$74,331$163,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,342,295$1,111,837▲ $4,656,675-$34,955,914
2016$27,056,861$2,338,542▲ $1,980,755-$30,342,295
2015$27,260,703$1,321,843▼ $530,105-$27,056,861
2014$25,532,023$1,833,076▲ $779,587-$27,260,703
2013$21,640,811$1,432,100▲ $3,234,792-$25,532,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BenzCOO/executive DirectorFT$344,072$161,604$505,676
Christine BorisEmployeeFT$171,109$111,024$282,133
Revenue and Support

Revenue Composition

Contributions and Grants
$3,696,402
Program Service Revenue
$0
Investment Income
$1,909,265
Other Revenue
$0
All Other Contributions
$3,696,402
Change in Net Assets
$151,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,605,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,084,708
Total Revenue per Audited Statements
$10,690,375
Total Revenue per Form 990
$5,605,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,575,000
Other Expenses$1,740,245
Salaries, Compensation, and Employee Benefits$1,138,587
Total Fundraising Expense$1,026,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,575,000--$2,575,000
Conferences and Meetings$693,205-$233,824$927,029
Current Officers, Directors, Trustees, and Key Employees$303,255$113,846$265,987$683,088
Other Salaries and Wages$89,610$51,423$93,524$234,557
Fees for Services Other-$54,804$132,472$187,276
Occupancy$54,196$54,196$54,196$162,588
Pension Plan Contributions$55,016$27,460$50,004$132,480
Travel$62,616$667$58,128$121,411
Fees for Services Accounting-$50,799-$50,799
Other Employee Benefits$15,442$15,487$16,744$47,673
All Other Expenses$23,576$531$23,084$47,191
Payroll Taxes$20,373$8,741$11,675$40,789
Other Expenses-$27,500$29,617$27,500
Depreciation Depletion-$21,132-$21,132
Office Expenses$8,102$2,993$8,795$19,890
Advertising--$8,839$8,839
Fees for Services Legal-$1,365-$1,365
Total Functional Expenses$3,900,391$527,414$1,026,027$5,453,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,453,832
Expenses per Audited Statements$5,256,058
Total Expenses per Audited Statements$5,256,058
Expenses Not Reported on Financial Statements$197,774
Other Expense Adjustments$197,774
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the tax return is provided to the executive director and the board president for their review.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces its conflict of interest policy by providing and requiring completion of an annual disclosure form.

Form 990, Part VI, Section B, Line 15

The organization has an independent compensation committee that reviews and sets compensation for all employees.

Form 990, Part VI, Section C, Line 19

The organization's annual report and website indicate that copies of the documents are available upon a request made to the dermatology foundation.

Filing and Contact Details

Filer

Filer Name
Dermatology Foundation
EIN
04-6115524
Phone
8473282256
Address
1560 SHERMAN AVENUE NO 500, EVANSTON, IL 60201

Signing Officer

Name
Dr Kim B Yancey
Title
President
Phone
8473282256
Signed
2018-05-30

Organization Details

Principal Officer
Sandra Benz
Formed
1964
Legal Domicile
Il
Voting Board Members
37
Independent Board Members
37
Employees
8
Volunteers
145

Preparer

Firm
Mccullough Rossi & Co Ltd
Address
2300 N BARRINGTON RD STE 260, HOFFMAN ESTATES, IL 60169
Preparer
Joseph M Rossi
Phone
8478433919
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recoveries of prior year grants 197,774. Rounding -1.

FORM 990, PART XII, LINE 2C:

There have been no changes made by the organization with respect to its audit oversight committee.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment was established to ensure the future stability of the organization and provide additional funds for purposes of awarding fellowships and grants. The organization has a policy of appropriating for distribution each year 4% of its assets based on the trailing twelve quarter market value. The main funding source of the endowment is investment income and an allocation of certain donation categories.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 1,854,250.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant reimbursements reported net of income on financial statement 197,774.

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC S FROMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET A FAIRLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA A GARNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MISTY D CAUDELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY M CORDORO MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES O ERTLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA K HAEMEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM W HUANG MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN C MALZE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE J MATHUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL D MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SEWON KANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SETH J ORLOW MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK S RESNECK JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm19PHOEBE RICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH C KVEDAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH I MCBURNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART R LESSIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIA K HORDINSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm24KISHWER S NEHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN J VOORHEES MD FRCP
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN S WEISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM B YANCEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm28SANDRA BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE COTSARELIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm30LESLIE ROBINSON-BOSTOM MD
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM S SAWCHUK MD
IRS990/Form990PartVIISectionAGrp/PersonNm32CARRIE L KOVARIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN T SEYKORA MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm34KATHLEEN S STOKES MD
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL D THARP MD
IRS990/Form990PartVIISectionAGrp/PersonNm36TRAVIS W VANDERGRIFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm37BRUCE U WINTROUB MD
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTINE BORIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38228909
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY-TREASURER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHAIRMAN BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt38EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0878766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt02575000
IRS990/GrantsPayableGrp/BOYAmt01351725
IRS990/GrantsPayableGrp/EOYAmt01337518
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02575000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02575000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08746360
IRS990/GrossReceiptsAmt013473261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01030499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034675391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042090131
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074331

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$2.13$58.8$7.19$6.04$1.15
2023Detailed filing. Detailed filing data is available for this year.$56.7$2.48$54.2$3.82$5.86$2.04
2022Detailed filing. Detailed filing data is available for this year.$53.2$2.73$50.4$5.23$5.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$62.5$1.69$60.9$7.14$4.41$2.73
2020Detailed filing. Detailed filing data is available for this year.$57.9$1.87$56.0$4.42$5.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$54.2$2.09$52.1$7.60$5.30$2.30
2018Detailed filing. Detailed filing data is available for this year.$47.0$2.02$45.0$6.42$5.14$1.28
2017Detailed filing. Detailed filing data is available for this year.$49.2$2.13$47.1$5.61$5.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$45.4$1.95$43.5$7.75$5.11$2.64
2015Detailed filing. Detailed filing data is available for this year.$41.0$2.22$38.8$6.68$5.81$0.87
2014Detailed filing. Detailed filing data is available for this year.$41.6$2.36$39.2$7.31$5.90$1.42
2013Detailed filing. Detailed filing data is available for this year.$39.4$2.28$37.2$8.45$5.67$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$2.12$32.6$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$2.01$29.7$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$2.02$28.5$5.56