Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2018 • EIN 05-0511879

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

200 Main Street PO Box 515Pawtucket, RI 02860

(401) 725-4400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$251,571

Up $61,969 (+33%) from 2017

Net Assets

Up

$243,579

Up $62,538 (+35%) from 2017

Liabilities

Down

$7,992

Down $569 (-6.6%) from 2017

Revenue

Up

$303,558

Up $37,090 (+14%) from 2017

Expenses

Down

$265,741

Down $2,479 (-0.9%) from 2017

Net Income

Up

$37,817

Up $39,569 (+2259%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $77,405Liabilities 2010: $19,843Net Assets 2010: $57,5622010Assets 2011: $103,117Liabilities 2011: $17,399Net Assets 2011: $85,7182011Assets 2012: $198,422Liabilities 2012: $15,105Net Assets 2012: $183,3172012Assets 2013: $197,604Liabilities 2013: $15,175Net Assets 2013: $182,4292013Assets 2014: $201,037Liabilities 2014: $3,361Net Assets 2014: $197,6762014Assets 2015: $170,736Liabilities 2015: $3,995Net Assets 2015: $166,7412015Assets 2016: $178,478Liabilities 2016: $761Net Assets 2016: $177,7172016Assets 2017: $189,602Liabilities 2017: $8,561Net Assets 2017: $181,0412017Assets 2018: $251,571Liabilities 2018: $7,992Net Assets 2018: $243,5792018Assets 2019: $285,783Liabilities 2019: $8,296Net Assets 2019: $277,4872019Assets 2020: $244,336Liabilities 2020: $46,057Net Assets 2020: $198,2792020Assets 2021: $430,695Liabilities 2021: $12,133Net Assets 2021: $418,5622021Assets 2022: $380,532Liabilities 2022: $10,789Net Assets 2022: $369,7432022Assets 2023: $290,925Liabilities 2023: $7,751Net Assets 2023: $283,1742023Assets 2024: $306,694Liabilities 2024: $6,419Net Assets 2024: $300,2752024Assets 2025: $301,536Liabilities 2025: $676Net Assets 2025: $300,8602025

Highlighted filing

2018

Assets$251,571
Liabilities$7,992
Net Assets$243,579

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $209,470Expenses 2010: $195,365Net Income 2010: $14,1052010Revenue 2011: $215,681Expenses 2011: $195,992Net Income 2011: $19,6892011Expenses 2012: $232,6352012Revenue 2013: $251,038Expenses 2013: $251,926Net Income 2013: -$8882013Revenue 2014: $253,255Expenses 2014: $240,699Net Income 2014: $12,5562014Revenue 2015: $228,870Expenses 2015: $253,717Net Income 2015: -$24,8472015Revenue 2016: $223,916Expenses 2016: $212,509Net Income 2016: $11,4072016Revenue 2017: $266,468Expenses 2017: $268,220Net Income 2017: -$1,7522017Revenue 2018: $303,558Expenses 2018: $265,741Net Income 2018: $37,8172018Revenue 2019: $276,201Expenses 2019: $278,526Net Income 2019: -$2,3252019Revenue 2020: $149,639Expenses 2020: $232,535Net Income 2020: -$82,8962020Revenue 2021: $600,704Expenses 2021: $380,421Net Income 2021: $220,2832021Revenue 2022: $434,933Expenses 2022: $451,620Net Income 2022: -$16,6872022Revenue 2023: $517,771Expenses 2023: $535,051Net Income 2023: -$17,2802023Revenue 2024: $245,183Expenses 2024: $238,175Net Income 2024: $7,0082024Revenue 2025: $192,116Expenses 2025: $204,325Net Income 2025: -$12,2092025

Highlighted filing

2018

Revenue$303,558
Expenses$265,741
Net Income$37,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$311,772
Mission and Program Overview

Mission

The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,908$114,092▲ $28,184
Investments in Publicly Traded Securities$80,963$86,639▲ $5,676
Pledges and Grants Receivable$19,200$47,600▲ $28,400
Land, Buildings, and Equipment, Net$37$37→ $0
Total Assets$189,602$251,571▲ $61,969
Other Assets Total$3,494$3,203▼ $291
Liabilities
Other Liabilities$5,772$7,233▲ $1,461
Accounts Payable and Accrued Expenses$2,789$759▼ $2,030
Total Liabilities$8,561$7,992▼ $569
Net Assets / Fund Balance
Unrestricted Net Assets$124,614$165,614▲ $41,000
Permanently Rstr Net Assets$49,194$49,194→ $0
Temporarily Rstr Net Assets$7,233$28,771▲ $21,538
Total Net Assets Fund Balance$181,041$243,579▲ $62,538
Total Liabilities and Net Assets / Fund Balance$189,602$251,571▲ $61,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37$23,539$23,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan a BrodieExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
Daniel J Sullivan JrCo-chairman
Kevin P TracyCo-chairman
Mark HouseVice-chairma
Michelle RobertsVice-chairma
Dan ReaBoard Member
Dolph JohnsonBoard Member
Eric DarosaBoard Member
Ethan SluterBoard Member
George J CharetteBoard Member
Jack PartridgeBoard Member
James R Hoyt JrBoard Member
Kathleen BartelsBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Michael GazdackoBoard Member
Mike HoganBoard Member
Patti DicensoBoard Member
Peter BaziotisBoard Member
Ross NelsonBoard Member
Suzanne CourtemancheBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Linda DewingSecretary
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,034
Program Service Revenue
$0
Investment Income
$2,991
Other Revenue
$76,533
All Other Contributions
$136,439
Change in Net Assets
$37,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,869
Other Expenses$73,872
Total Fundraising Expense$28,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,625$15,750$2,625$105,000
Other Salaries and Wages$48,292$6,098$1,098$55,488
Pension Plan Contributions$12,140$1,349-$13,489
Payroll Taxes$11,603$1,289-$12,892
Occupancy$9,981$1,109-$11,090
Other Employee Benefits$4,500$500-$5,000
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$3,567--$3,567
Fees for Services Other$650$650$1,950$3,250
Advertising$2,214$403$67$2,684
Office Expenses$2,370$245-$2,615
Insurance$2,063$375$63$2,501
Other Expenses$2,676$1,468$22,237$1,468
Travel$1,271--$1,271
All Other Expenses$400$254-$654
Total Functional Expenses$203,414$34,287$28,040$265,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,747
Fundraising Direct Expenses$8,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$75,597$75,597$6,958$68,639
Pawtucket Proud$6,250$6,250$1,231$5,019
Total Events$81,847$81,847$8,189$73,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer for approval prior to presenting to the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pawtucket Foundation
EIN
05-0511879
Phone
4017254400
Address
200 MAIN STREET PO BOX 515, PAWTUCKET, RI 02860

Signing Officer

Name
Mike Hogan
Title
Board Member
Phone
4017254400
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Sluter
Formed
2000
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Abraham & Co
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
John J Abraham CPA
Phone
4017241040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.

Form 990, Page 2, Part III, Line 4D

Miscellaneous propgrams designed to enhance the beauty and civic pride of the local area.

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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt084747
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IRS990/GoverningBodyVotingMembersCnt024
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt02063
IRS990/InsuranceGrp/TotalAmt02501
IRS990/InvestmentIncomeGrp/ExclusionAmt02950
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02991
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt080963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086639
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt023576
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0243579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076533
IRS990/NetUnrlzdGainsLossesInvstAmt02726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01109
IRS990/OccupancyGrp/ProgramServicesAmt09981
IRS990/OccupancyGrp/TotalAmt011090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/ProgramServicesAmt02370
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03494
IRS990/OtherAssetsTotalGrp/EOYAmt03203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER PRODUCTION
IRS990/OtherExpensesGrp/Desc1MAIN ST EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt022237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11468
IRS990/OtherExpensesGrp/ProgramServicesAmt015062
IRS990/OtherExpensesGrp/ProgramServicesAmt12676
IRS990/OtherExpensesGrp/TotalAmt022237
IRS990/OtherExpensesGrp/TotalAmt115062
IRS990/OtherExpensesGrp/TotalAmt22973
IRS990/OtherExpensesGrp/TotalAmt31468
IRS990/OtherLiabilitiesGrp/BOYAmt05772
IRS990/OtherLiabilitiesGrp/EOYAmt07233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048292
IRS990/OtherSalariesAndWagesGrp/TotalAmt055488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt011603
IRS990/PayrollTaxesGrp/TotalAmt012892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012140
IRS990/PensionPlanContributionsGrp/TotalAmt013489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ETHAN SLUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075597
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03811
IRS990/PYOtherExpensesAmt090995
IRS990/PYOtherRevenueAmt092607
IRS990/PYRevenuesLessExpensesAmt0-1752
IRS990/PYSalariesCompEmpBnftPaidAmt0177225
IRS990/PYTotalExpensesAmt0268220
IRS990/PYTotalRevenueAmt0266468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 134,269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt0945654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183873

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.92$2.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$2.45$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$5.18$5.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$4.35$4.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.01$3.80$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$1.50$2.33$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$2.76$2.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$3.04$2.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.66$2.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.29$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.53$2.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.82$2.51$2.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$2.33
2011Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.16$1.96$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.58$2.09$1.95$0.14