Civic Intelligence

Seaworld & Busch Gardens Conservation Fund

990PF • Fiscal year 2012 • EIN 11-3692807

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

9205 South Park Center Loop32819
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

76th percentile

$3,430

Higher top officer pay than 76% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$617,323

Down $223,137 (-27%) from 2011

Net Assets

Down

$616,323

Down $223,137 (-27%) from 2011

Liabilities

Flat

$1,000

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,240,909

Up $126,616 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,340,183Liabilities 2010: $1,000Net Assets 2010: $1,339,1832010Assets 2011: $840,460Liabilities 2011: $1,000Net Assets 2011: $839,4602011Assets 2012: $617,323Liabilities 2012: $1,000Net Assets 2012: $616,3232012Assets 2013: $431,482Liabilities 2013: $134,000Net Assets 2013: $297,4822013Assets 2014: $818,902Liabilities 2014: $8952014Assets 2015: $910,627Liabilities 2015: $48,402Net Assets 2015: $862,2252015Assets 2017: $813,053Liabilities 2017: $183,655Net Assets 2017: $629,3982017Assets 2019: $715,588Liabilities 2019: $675Net Assets 2019: $714,9132019Assets 2020: $871,151Liabilities 2020: $665Net Assets 2020: $870,4862020Assets 2021: $1,323,496Liabilities 2021: $805Net Assets 2021: $1,322,6912021Assets 2022: $2,244,564Liabilities 2022: $165,775Net Assets 2022: $2,078,7892022Assets 2023: $2,205,244Liabilities 2023: $7852023Assets 2024: $2,382,065Liabilities 2024: $715Net Assets 2024: $2,381,3502024

Highlighted filing

2012

Assets$617,323
Liabilities$1,000
Net Assets$616,323

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,068,9962010Expenses 2011: $1,114,2932011Expenses 2012: $1,240,9092012Revenue 2013: $1,099,131Expenses 2013: $1,284,972Net Income 2013: -$185,8412013Revenue 2014: $1,650,673Expenses 2014: $1,130,148Net Income 2014: $520,5252014Revenue 2015: $1,410,596Expenses 2015: $1,366,378Net Income 2015: $44,2182015Revenue 2017: $1,495,970Expenses 2017: $1,582,921Net Income 2017: -$86,9512017Revenue 2019: $1,346,426Expenses 2019: $1,361,491Net Income 2019: -$15,0652019Revenue 2020: $714,000Expenses 2020: $558,427Net Income 2020: $155,5732020Revenue 2021: $1,265,856Expenses 2021: $813,651Net Income 2021: $452,2052021Revenue 2022: $1,507,935Expenses 2022: $751,837Net Income 2022: $756,0982022Revenue 2023: $1,382,199Expenses 2023: $1,256,529Net Income 2023: $125,6702023Revenue 2024: $2,235,232Expenses 2024: $2,058,341Net Income 2024: $176,8912024

Highlighted filing

2012

Revenue-
Expenses$1,240,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK TRUST DEPARTMENTCustodianPT$3,430-$3,430
VIRGINIA BUSCHDirectorPT$0--
BRADLEY F ANDREWSPresident And Executive DirectPT$0--
HOWARD DEMSKYSecretaryPT$0--
JAMES D ATCHISONDirectorPT$0--
JACK HANNADirector-$0--
JULIE SCARDINADirectorPT$0--
JAMES DEANDirector-$0--
HUGH BERT SHAREDirector-$0--
DAVID GRABEDirector-$0--
HEATHER MEIERProject MngrPT$0--
GLENN YOUNGDirectorPT$0--
SHEILA VOSSDirectorPT$0--
WILLIAM STREETDirectorPT$0--
MARC SWANSONTreasurerPT$0--
JUDY ST LEGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALEXEMPTGainesville, FL, US$120,000
Paid Grant-GENERALEXEMPTGainesville, FL, US$77,688
Paid Grant-GENERALEXEMPTLos Angeles, CA, US$32,000
Paid Grant-GENERALEXEMPTArlington, VA, US$30,000
Paid Grant-GENERALEXEMPTNew York, NY, US$30,000
Paid Grant-GENERALEXEMPTPortland, OR, US$27,000
Paid Grant-GENERALEXEMPTSan Francisco, CA, US$25,000
Paid Grant-GENERALEXEMPTWashington, DC, US$25,000
Paid Grant-GENERALEXEMPTSilver Gate, MT, US$22,000
Paid Grant-GENERALEXEMPTMinneapolis, MN, US$22,000
Paid Grant-GENERALEXEMPTSan Francisco, CA, US$20,000
Paid Grant-GENERALEXEMPTIthaca, NY, US$20,000
Paid Grant-GENERALEXEMPTSF$20,000
Paid Grant-GENERALEXEMPTAlexandria, VA, US$20,000
Paid Grant-GENERALEXEMPTBozeman, MT, US$20,000
Paid Grant-GENERALEXEMPTUK$20,000
Paid Grant-GENERALEXEMPTFar Hills, NJ, US$15,000
Paid Grant-GENERALEXEMPTGalveston, TX, US$15,000
Paid Grant-GENERALEXEMPTIthaca, NY, US$15,000
Paid Grant-GENERALEXEMPTSpokane, WA, US$15,000
Paid Grant-GENERALEXEMPTEC$15,000
Paid Grant-GENERALEXEMPTUK$15,000
Paid Grant-GENERALEXEMPTKE$15,000
Paid Grant-GENERALEXEMPTSF$15,000
Paid Grant-GENERALEXEMPTUK$15,000
Paid Grant-GENERALEXEMPTWashington, DC, US$15,000
Paid Grant-GENERALEXEMPTAustin, TX, US$15,000
Paid Grant-GENERALEXEMPTBR$15,000
Paid Grant-GENERALEXEMPTUK$15,000
Paid Grant-GENERALEXEMPTUK$15,000
Paid Grant-GENERALEXEMPTYulee, FL, US$15,000
Paid Grant-GENERALEXEMPTSF$12,000
Paid Grant-GENERALEXEMPTWA$12,000
Paid Grant-GENERALEXEMPTAS$12,000
Paid Grant-GENERALEXEMPTKE$12,000
Paid Grant-GENERALEXEMPTSaint Petersburg, FL, US$11,740
Paid Grant-GENERALEXEMPTLompoc, CA, US$11,000
Paid Grant-GENERALEXEMPTMelbourne Beach, FL, US$10,175
Paid Grant-GENERALEXEMPTEscondido, CA, US$10,000
Paid Grant-GENERALEXEMPTMorro Bay, CA, US$10,000
Paid Grant-GENERALEXEMPTSan Diego, CA, US$10,000
Paid Grant-GENERALEXEMPTOak Brook, IL, US$10,000
Paid Grant-GENERALEXEMPTOakland, CA, US$10,000
Paid Grant-GENERALEXEMPTZA$10,000
Paid Grant-GENERALEXEMPTSeward, AK, US$10,000
Paid Grant-GENERALEXEMPTWoods Hole, MA, US$10,000
Paid Grant-GENERALEXEMPTNO$10,000
Paid Grant-GENERALEXEMPTFR$10,000
Paid Grant-GENERALEXEMPTSan Simon, AZ, US$10,000
Paid Grant-GENERALEXEMPTIZ$10,000
Paid Grant-GENERALEXEMPTMelbourne, FL, US$10,000
Paid Grant-GENERALEXEMPTKE$10,000
Paid Grant-GENERALEXEMPTBronx, NY, US$10,000
Paid Grant-GENERALEXEMPTNew York, NY, US$10,000
Paid Grant-GENERALEXEMPTBoston, MA, US$10,000
Paid Grant-GENERALEXEMPTPortland, OR, US$10,000
Paid Grant-GENERALEXEMPTAustin, TX, US$10,000
Paid Grant-GENERALEXEMPTVM$10,000
Paid Grant-GENERALEXEMPTCO$10,000
Paid Grant-GENERALEXEMPTZA$10,000
Paid Grant-GENERALEXEMPTHO$10,000
Paid Grant-GENERALEXEMPTLos Altos, CA, US$10,000
Paid Grant-GENERALEXEMPTIN$10,000
Paid Grant-GENERALEXEMPTGaithersburg, MD, US$10,000
Paid Grant-GENERALEXEMPTUK$10,000
Paid Grant-GENERALEXEMPTAlexandria, VA, US$9,000
Paid Grant-GENERALEXEMPTSan Diego, CA, US$8,000
Paid Grant-GENERALEXEMPTDenver, CO, US$8,000
Paid Grant-GENERALEXEMPTBR$7,065
Paid Grant-GENERALEXEMPTBrooksville, FL, US$7,000
Paid Grant-GENERALEXEMPTScottsdale, AZ, US$7,000
Paid Grant-GENERALEXEMPTCJ$7,000
Paid Grant-GENERALEXEMPTSalt Lake City, UT, US$6,000
Paid Grant-GENERALEXEMPTPortland, OR, US$5,000
Paid Grant-GENERALEXEMPTDes Moines, IA, US$5,000
Paid Grant-GENERALEXEMPTKingsville, TX, US$5,000
Paid Grant-GENERALEXEMPTWinterville, NC, US$5,000
Paid Grant-GENERALEXEMPTOmaha, NE, US$5,000
Paid Grant-GENERALEXEMPTIN$5,000
Paid Grant-GENERALEXEMPTCM$5,000
Paid Grant-GENERALEXEMPTLos Altos, CA, US$5,000
Paid Grant-GENERALEXEMPTLong Beach, CA, US$5,000
Paid Grant-GENERALEXEMPTPE$3,500
Filing and Contact Details

Filer

EIN
11-3692807
Raw XML AppendixShowing 400 of 1,111 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.

Path#Value
CompensationExplanation/Compensation/Explanation0TRUSTEE FEES
CompensationExplanation/Compensation/PersonName0US BANK TRUST DEPARTMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0578663
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0578663
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FIRST AMER PRIME OBLIG FD CL 1
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01214168
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01214168
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01017772
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-223137
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0157
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm023154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023311
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03430
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01214325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm026584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01240909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01017772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0157
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm026584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026741
IRS990PF/BalanceSheets/AccountsPayableBOY01000
IRS990PF/BalanceSheets/AccountsPayableEOY01000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip062194
IRS990PF/BalanceSheets/CapitalStockBOY0839460
IRS990PF/BalanceSheets/CapitalStockEOY0616323
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0781629
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0578663
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0578663
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0100854
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY058831
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY038660
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0840460
IRS990PF/BalanceSheets/TotalAssetsEOY0617323
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0578663
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0840460
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0617323
IRS990PF/BalanceSheets/TotalNetAssetsBOY0839460
IRS990PF/BalanceSheets/TotalNetAssetsEOY0616323
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-223137
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0616323
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0839460
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0616323
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032001
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032001
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032001
IRS990PF/DistributableAmount/MinimumInvestmentReturn032001
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0201
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0201
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0201
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0201
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0578663
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0649770
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0649770
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09747
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn032001
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0640023
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0649770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition65.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition92.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition105.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition125.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition135.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition145.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition152.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03430
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0US BANK TRUST DEPARTMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VIRGINIA BUSCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRADLEY F ANDREWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HOWARD DEMSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES D ATCHISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JACK HANNA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JULIE SCARDINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JAMES DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8HUGH BERT SHARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9DAVID GRABE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10HEATHER MEIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11GLENN YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12SHEILA VOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13WILLIAM STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14MARC SWANSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15JUDY ST LEGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CUSTODIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT AND EXECUTIVE DIRECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10PROJECT MNGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title13DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title14TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title15DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 387 SL-MO-T16T
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11423 LYNCH ST BLDG 260-2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129205 SOUTH PARK CENTER LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine139205 SOUTH PARK CENTER LOOP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount813500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8277688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.24$2.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$1.38$1.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.08$1.51$0.75$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.27$0.81$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.71$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$1.35$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.18$0.63$1.50$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.41$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$1.65$1.13$0.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.13$0.30$1.10$1.28$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.24
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.11
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.07