Civic Intelligence

Rushford Foundation Inc.

990 • Fiscal year 2022 • EIN 06-1432692

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

883 Paddock AveMeriden, CT 06450

(203) 630-5280

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$828,952

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 799.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,635,192

Down $72,839 (-4.3%) from 2021

Net Assets

Down

$1,595,928

Down $81,111 (-4.8%) from 2021

Liabilities

Up

$39,264

Up $8,272 (+27%) from 2021

Revenue

Down

$103,721

Down $38,108 (-27%) from 2021

Expenses

Up

$45,162

Up $2,329 (+5.4%) from 2021

Net Income

Down

$58,559

Down $40,437 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,816Liabilities 2010: $121,899Net Assets 2010: $1,445,9172010Assets 2011: $1,266,071Liabilities 2011: $66,594Net Assets 2011: $1,199,4772011Assets 2012: $1,283,398Liabilities 2012: $234,798Net Assets 2012: $1,048,6002012Assets 2013: $1,201,585Liabilities 2013: $147,552Net Assets 2013: $1,054,0332013Assets 2014: $1,346,363Liabilities 2014: $267,557Net Assets 2014: $1,078,8062014Assets 2015: $1,147,347Liabilities 2015: $170,084Net Assets 2015: $977,2632015Assets 2016: $1,092,616Liabilities 2016: $107,532Net Assets 2016: $985,0842016Assets 2017: $1,260,221Liabilities 2017: $216,279Net Assets 2017: $1,043,9422017Assets 2018: $1,359,184Liabilities 2018: $204,762Net Assets 2018: $1,154,4222018Assets 2019: $1,403,677Liabilities 2019: $228,389Net Assets 2019: $1,175,2882019Assets 2020: $1,527,699Liabilities 2020: $258,879Net Assets 2020: $1,268,8202020Assets 2021: $1,708,031Liabilities 2021: $30,992Net Assets 2021: $1,677,0392021Assets 2022: $1,635,192Liabilities 2022: $39,264Net Assets 2022: $1,595,9282022Assets 2023: $1,709,843Liabilities 2023: $56,795Net Assets 2023: $1,653,0482023Assets 2024: $1,880,440Liabilities 2024: $122,854Net Assets 2024: $1,757,5862024

Highlighted filing

2022

Assets$1,635,192
Liabilities$39,264
Net Assets$1,595,928

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $209,0132010Expenses 2011: $507,4512011Expenses 2012: $215,7722012Revenue 2013: $171,773Expenses 2013: $279,459Net Income 2013: -$107,6862013Revenue 2014: $258,230Expenses 2014: $251,057Net Income 2014: $7,1732014Revenue 2015: $323,280Expenses 2015: $339,723Net Income 2015: -$16,4432015Revenue 2016: $116,472Expenses 2016: $134,791Net Income 2016: -$18,3192016Revenue 2017: $156,668Expenses 2017: $220,314Net Income 2017: -$63,6462017Revenue 2018: $216,195Expenses 2018: $112,400Net Income 2018: $103,7952018Revenue 2019: $99,472Expenses 2019: $94,050Net Income 2019: $5,4222019Revenue 2020: $82,468Expenses 2020: $54,291Net Income 2020: $28,1772020Revenue 2021: $141,829Expenses 2021: $42,833Net Income 2021: $98,9962021Revenue 2022: $103,721Expenses 2022: $45,162Net Income 2022: $58,5592022Revenue 2023: $85,407Expenses 2023: $45,276Net Income 2023: $40,1312023Revenue 2024: $106,059Expenses 2024: $120,507Net Income 2024: -$14,4482024

Highlighted filing

2022

Revenue$103,721
Expenses$45,162
Net Income$58,559
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$114,294
Mission and Program Overview

Mission

The Rushford Foundation is committed to ensuring access to high quality behavioral healthcare services by managing financial support for Rushford Center Inc.'s mission.

Promoting and furthering the welfare, programs and activities of another 501(c)(3) organization and for general healthcare, public welfare, charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,635,107$1,570,483▼ $64,624
Investments Other Securities$67,699$64,709▼ $2,990
Accounts Receivable$5,225--
Total Assets$1,708,031$1,635,192▼ $72,839
Liabilities
Other Liabilities$30,992$39,264▲ $8,272
Total Liabilities$30,992$39,264▲ $8,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,360$1,495,943▼ $81,417
Net Assets With Donor Restrictions$99,679$99,985▲ $306
Total Net Assets Fund Balance$1,677,039$1,595,928▼ $81,111
Total Liabilities and Net Assets / Fund Balance$1,708,031$1,635,192▼ $72,839

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,570,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,702,805-▼ $67,613-$1,635,192
2020$1,502,927-▲ $199,878-$1,702,805
2019$1,402,480-▲ $100,447-$1,502,927
2018$1,347,780-▲ $54,700-$1,402,480
2017$1,246,092-▲ $101,688-$1,347,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
David DirectorChair
Marc LevinVice Chair
Darlene DubowskyDirector
Kieren MooreDirector
Shawna JaworskiDirector
Patricia RehmerDirector (Thru 1/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$36,914
Program Service Revenue
$0
Investment Income
$72,058
Other Revenue
$-5,251
All Other Contributions
$13,394
Change in Net Assets
$58,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$40,455
Salaries, Compensation, and Employee Benefits$24,699
Other Expenses$20,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$17,298$17,298
Office Expenses--$11,742$11,742
Other Employee Benefits--$6,078$6,078
Other Expenses--$4,014$4,014
Fees for Services Accounting-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$2,307-$2,307
Payroll Taxes--$1,323$1,323
Total Functional Expenses$0$4,707$40,455$45,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,573
Fundraising Gross Income$5,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,590$5,322$1,691$3,631
5K Race for Recovery$3,252-$70-
Total Events$28,842$5,322$10,573$-5,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$39,264
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

Rushford Foundation is organized as a non-stock not for profit entity. Rushford Center Inc. is the sole member.

Form 990, Part VI, Section A, line 7A

The sole member of the organization has the authority to approve/deny members of the governing body.

Form 990, Part VI, Section A, line 7B

The sole member of the organization has the authority to approve/deny members of the governing body.

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

The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then forwarded to the Organization's Vice President of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.

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

The Organization's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee. The Conflict of Interest Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Oversight review of physician disclosures is provided by the HHC Physician Conflict Resolution Committee. The Physician Conflict Resolution Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.

Form 990, Part VI, Section B, line 15

The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Rushford Foundation Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of Rushford Foundation Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; -The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.

Form 990, Part VI, Section C, line 18

The Organization's Form 990 and Form 1023 and its attachments are available upon request.

Form 990, Part VI, Section C, line 19

The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.

Filing and Contact Details

Filer

Filer Name
Rushford Foundation Inc
EIN
06-1432692
Phone
2036305280
Address
883 Paddock Ave, Meriden, CT 06450

Signing Officer

Name
Paul Maloney
Title
VP of Finance, Rushford Center Inc.
Phone
2036305280
Signed
2023-08-10

Organization Details

Principal Officer
Paul Maloney
Formed
1995
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01570483
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliates
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IRS990ScheduleD/TotalLiabilityAmt039264
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Race for Recovery
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04083
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05322
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0203
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01761
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04526
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IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0132504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Rehmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director (Thru 1/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0828952
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Rushford Foundation Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher, to determine best practices in governing executive compensation. Please refer to compensation narrative reported on Schedule O.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Hartford Healthcare Corporation, a related organization, maintains a 457(f) Supplemental Executive Retirement Plan (SERP). Participants include certain officers and key employees at the President & CEO, Executive Vice President and Senior Vice President levels that are reported by Rushford Foundation Inc., on its Form 990, Part VII. Contributions are made by Hartford HealthCare Corporation to the plan based on a percentage of the participant's compensation. Participants vest in the plan at the earlier of reaching age 55 and having 5 years of service, death, disability, involuntary separation without reasonable cause, upon reaching age 65 or the occurence of a change in control. Each participant ceases to be eligible for further contributions by Hartford Healthcare Corporation on the date of the participant's separation from service. Participants receive a one-time lump sum payment of the accumulated amount during the 30-day period following the participant's separation from service. 2021 SERP Payout was made on behalf of the following individual: Patricia Rehmer $18,274* *For this individual, vesting occured, causing taxable income. This portion of the vested amount was used to pay the associated tax liability. The remaining balance was deposited into the employee SERP account.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2Hartford HealthCare Corporation, a related organization, has a Compensation At Risk Plan that encourages and rewards achievements of significant functional goals. These goals contribute to the organization's strategic and financial direction. The plan utilizes market practice alignment to ensure competitive recruitment and retention. Awards are based on CEO and/or Hartford HealthCare Corporation's Compensation Committee discretionary assessment of overall organization performance and individual contribution to results.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rushford Foundation is organized as a non-stock not for profit entity. Rushford Center Inc. is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization has the authority to approve/deny members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member of the organization has the authority to approve/deny members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then forwarded to the Organization's Vice President of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the HHC Conflict of Interest Committee. The Conflict of Interest Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Oversight review of physician disclosures is provided by the HHC Physician Conflict Resolution Committee. The Physician Conflict Resolution Committee assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of Rushford Foundation Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher to determine best practices in governing executive compensation. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of Rushford Foundation Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; -The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's Form 990 and Form 1023 and its attachments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd91
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd131
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9204327968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10510474072
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12061094838

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.10$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.14$0.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.26$1.27$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.18$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.15$0.22$0.11$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.17$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$0.21