Civic Intelligence

The John G Martin Foundation

990PF • Fiscal year 2016 • EIN 06-6042495

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

433 South Main Street Suite 200West Hartford, CT 06110

(860) 561-1245

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-139%

Higher net margin than 5% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$2,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,675,283

Down $336,176 (-4.8%) from 2015

Net Assets

Down

$6,666,233

Down $293,166 (-4.2%) from 2015

Liabilities

Down

$9,050

Down $43,010 (-83%) from 2015

Revenue

Down

$211,264

Down $166,873 (-44%) from 2015

Expenses

Up

$505,548

Up $15,456 (+3.2%) from 2015

Net Income

Down

-$294,284

Down $182,329 (-163%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,078,548Liabilities 2011: $10,8392011Assets 2012: $6,974,978Liabilities 2012: $11,4982012Assets 2013: $6,946,191Liabilities 2013: $12,6642013Assets 2014: $7,089,118Liabilities 2014: $13,2372014Assets 2015: $7,011,459Liabilities 2015: $52,060Net Assets 2015: $6,959,3992015Assets 2016: $6,675,283Liabilities 2016: $9,050Net Assets 2016: $6,666,2332016Assets 2018: $7,102,590Liabilities 2018: $36,576Net Assets 2018: $7,066,0142018Assets 2019: $6,889,430Liabilities 2019: $10,938Net Assets 2019: $6,878,4922019Assets 2020: $6,729,605Liabilities 2020: $15,642Net Assets 2020: $6,713,9632020Assets 2021: $6,848,230Liabilities 2021: $12,678Net Assets 2021: $6,835,5522021Assets 2022: $6,652,417Liabilities 2022: $11,313Net Assets 2022: $6,641,1042022Assets 2023: $6,761,273Liabilities 2023: $11,288Net Assets 2023: $6,749,9852023Assets 2024: $6,490,118Liabilities 2024: $12,411Net Assets 2024: $6,477,7072024

Highlighted filing

2016

Assets$6,675,283
Liabilities$9,050
Net Assets$6,666,233

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $200,135Expenses 2011: $368,187Net Income 2011: -$168,0522011Revenue 2012: $352,720Expenses 2012: $456,440Net Income 2012: -$103,7202012Revenue 2013: $406,706Expenses 2013: $437,040Net Income 2013: -$30,3342013Revenue 2014: $643,649Expenses 2014: $501,423Net Income 2014: $142,2262014Revenue 2015: $378,137Expenses 2015: $490,092Net Income 2015: -$111,9552015Revenue 2016: $211,264Expenses 2016: $505,548Net Income 2016: -$294,2842016Revenue 2018: $927,790Expenses 2018: $525,551Net Income 2018: $402,2392018Revenue 2019: $302,524Expenses 2019: $490,046Net Income 2019: -$187,5222019Revenue 2020: $379,521Expenses 2020: $544,050Net Income 2020: -$164,5292020Revenue 2021: $711,534Expenses 2021: $589,945Net Income 2021: $121,5892021Revenue 2022: $483,145Expenses 2022: $677,593Net Income 2022: -$194,4482022Revenue 2023: $705,404Expenses 2023: $596,523Net Income 2023: $108,8812023Revenue 2024: $346,794Expenses 2024: $619,072Net Income 2024: -$272,2782024

Highlighted filing

2016

Revenue$211,264
Expenses$505,548
Net Income-$294,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK M LOEHMANN JRPresident / Treasurer / Di-$2,000-$2,000
BARBARA L FLYNNV.P. / Director / Trustee-$2,000-$2,000
DONNA B FLAMIOV.P. / Director-$2,000-$2,000
LINDA R OWSIANIKDirector-$2,000-$2,000
GARRETT S FLYNNDirector / Trustee-$2,000-$2,000
LAURA F BALDINIDirector / Trustee-$2,000-$2,000
GREGORY M LOEHMANNDirector / Trustee-$2,000-$2,000
SANDRA S JOHNSONV.P. / Director / Trustee-$1,500-$1,500
MARY C HENZYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The John G Martin Foundation
EIN
06-6042495
Phone
8605611245
Address
433 SOUTH MAIN STREET SUITE 200, WEST HARTFORD, CT 06110

Signing Officer

Name
Frank M Loehmann Jr President
Title
President
Phone
8605611245
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Todd Shelansky CPA
Phone
8606779188
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-5902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-124583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt513398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt043203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3105450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt490437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt524624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,100 SH CONOCOPHILLIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,000 SH EMERSON ELECTRIC CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2150,000 GOLDMAN SACHS GROUP 3.625%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31,000 SH ISHARES TR 1-3 YR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc45,200 SH KINDER MORGAN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5600 SH ORACLE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LIBERTY PROPERTY TRUST DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-02-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-123806
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-294284
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0803
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01921
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06667036
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06959399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06666233
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0429416
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0429416
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0429416
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0432269
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02853
IRS990PF/DistributableAmountGrp/TotalTaxAmt02853
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02853
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02853
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02853
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03160
IRS990PF/FMVAssetsEOYAmt08891271
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt052060
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09050
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0333206
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0333206
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02066045
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02066045
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt088480
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt037005
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt037005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0796428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0800640
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0792660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02935117
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02628960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04146965
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03077985
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03077985
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03783948
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04560148
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04266982
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0113449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0130693
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0130693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07011459
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06675283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08891271
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt052060
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07011459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06675283
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06959399
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06666233
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08777033
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0129631
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04863454
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0131655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03783948
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0432269
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08645378
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08777033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt52000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt72000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt82000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK M LOEHMANN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA L FLYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDRA S JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONNA B FLAMIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LINDA R OWSIANIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5GARRETT S FLYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARY C HENZY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LAURA F BALDINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8GREGORY M LOEHMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT / TREASURER / DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P. / DIRECTOR / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P. / DIRECTOR / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P. / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR / TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8CORPORATE CENTER WEST 433 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt6MAIN ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt7MAIN ST SUITE 200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$0.35$0.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.01$6.75$0.71$0.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.01$6.64$0.48$0.68$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.01$6.84$0.71$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.02$6.71$0.38$0.54$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.01$6.88$0.30$0.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.04$7.07$0.93$0.53$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$0.21$0.51$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.05$6.96$0.38$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$7.09$0.01$0.64$0.50$0.14
2013Summary only. Only limited summary data is available for this year.$6.95$0.01$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$6.97$0.01$0.35$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$7.08$0.01$0.20$0.37$0.17