Civic Intelligence

Christopher D Smithers Fdn Inc.

990PF • Fiscal year 2013 • EIN 13-1861928

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 67Mill Neck, NY 11765-0067

(516) 676-0067

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,280,946

Up $92,863 (+1.8%) from 2012

Net Assets

Up

$8,436,708

Up $251,667 (+3.1%) from 2012

Liabilities

Up

$64,112

Up $3,738 (+6.2%) from 2012

Revenue

$439,224

No earlier filing loaded for comparison.

Expenses

Up

$355,750

Up $39,397 (+12%) from 2012

Net Income

$83,474

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.

$10M$5.0M$0Assets 2010: $5,288,273Liabilities 2010: $64,172Net Assets 2010: $8,557,5772010Assets 2011: $5,240,746Liabilities 2011: $60,080Net Assets 2011: $8,165,6322011Assets 2012: $5,188,083Liabilities 2012: $60,374Net Assets 2012: $8,185,0412012Assets 2013: $5,280,946Liabilities 2013: $64,112Net Assets 2013: $8,436,7082013Assets 2014: $5,248,397Liabilities 2014: $65,317Net Assets 2014: $8,232,1282014Assets 2015: $5,326,647Liabilities 2015: $88,970Net Assets 2015: $7,684,9032015Assets 2016: $4,598,174Liabilities 2016: $51,767Net Assets 2016: $7,243,7352016Assets 2017: $4,248,592Liabilities 2017: $6,229Net Assets 2017: $4,630,1592017Assets 2018: $3,338,591Liabilities 2018: $302Net Assets 2018: $3,393,6532018Assets 2019: $3,221,258Liabilities 2019: $10,409Net Assets 2019: $3,563,1322019Assets 2020: $3,086,560Liabilities 2020: $11,600Net Assets 2020: $3,560,6902020Assets 2021: $2,076,037Liabilities 2021: $15,758Net Assets 2021: $3,539,3212021Assets 2022: $2,580,612Liabilities 2022: $5,580Net Assets 2022: $2,845,4262022Assets 2023: $2,485,687Liabilities 2023: $5,985Net Assets 2023: $2,886,1302023Assets 2024: $2,302,494Liabilities 2024: $10,411Net Assets 2024: $2,839,5212024

Highlighted filing

2013

Assets$5,280,946
Liabilities$64,112
Net Assets$8,436,708

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $940,0152010Expenses 2011: $403,7362011Expenses 2012: $316,3532012Revenue 2013: $439,224Expenses 2013: $355,750Net Income 2013: $83,4742013Revenue 2014: $425,296Expenses 2014: $471,096Net Income 2014: -$45,8002014Revenue 2015: $625,388Expenses 2015: $590,987Net Income 2015: $34,4012015Revenue 2016: $105,531Expenses 2016: $720,977Net Income 2016: -$615,4462016Revenue 2017: $879,679Expenses 2017: $1,255,530Net Income 2017: -$375,8512017Revenue 2018: $257,195Expenses 2018: $1,172,395Net Income 2018: -$915,2002018Revenue 2019: $237,477Expenses 2019: $363,425Net Income 2019: -$125,9482019Revenue 2020: $260,408Expenses 2020: $398,813Net Income 2020: -$138,4052020Revenue 2021: $349,421Expenses 2021: $466,709Net Income 2021: -$117,2882021Revenue 2022: $179,788Expenses 2022: $470,147Net Income 2022: -$290,3592022Revenue 2023: $241,954Expenses 2023: $347,157Net Income 2023: -$105,2032023Revenue 2024: $367,631Expenses 2024: $557,294Net Income 2024: -$189,6632024

Highlighted filing

2013

Revenue$439,224
Expenses$355,750
Net Income$83,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS ADELE C SMITHERSPresidentPT$0--
MS M ELIZABETH BROTHERSV President-$0--
MR CHRISTOPHER B SMITHERSVice PresidePT$0--
MR RICHARD ESPOSITOVP/TreasurerPT$0--
MRS NIKKI SMITHERSSecretaryPT$0--
MS STACIA MURPHYDirectorPT$0--
DR NICHOLAS PACEDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-1861928
Phone
5166760067

Signing Officer

Name
Adele C Smithers
Title
President
Phone
5166760067
Signed
2014-08-13

Preparer

Preparer
John F Dennehy Jr CPA
Phone
6319285406
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0405879
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0405879
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0405879
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0414089
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08210
IRS990PF/DistributableAmountGrp/TotalTaxAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010975
IRS990PF/FMVAssetsEOYAmt08500820
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02331
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02636
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt020229
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt025393
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt020229
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt020229
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010785
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01447530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01146822
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01184017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01222631
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01610059
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02066970
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0503417
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01703199
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01224559
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01199782
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03807596
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0807389
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0816478
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0434691
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0259350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0329497
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0829238
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058043
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt061476
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt08475
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02765
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02765
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0169694
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0144529
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0144529
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0406998
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0434691
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05188083
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05280946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08500820
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt060374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt064112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08245415
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08500820
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08185041
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08436708
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07778043
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08002017
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08407902
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0182314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03956328
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126119
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04269260
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0414089
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08281783
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08407902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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/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/PersonNm0MRS ADELE C SMITHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MS M ELIZABETH BROTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MR CHRISTOPHER B SMITHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MR RICHARD ESPOSITO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MRS NIKKI SMITHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MS STACIA MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR NICHOLAS PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106 FROST MILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111620 MAYFLOWER COURT APT B-615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126 FROST MILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 67
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine146 FROST MILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15292 WEST 137TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1621 DUSENBERRY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MILL NECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MILL NECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MILL NECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4MILL NECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6BRONXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1327925809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode211765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode311765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode411765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode510030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode610708
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0674079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0678184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0262378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0351341

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.84$0.37$0.56$0.19
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.01$2.89$0.24$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.85$0.18$0.47$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$3.54$0.35$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.56$0.26$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.56$0.24$0.36$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.00$3.39$0.26$1.17$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.63$0.88$1.26$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.05$7.24$0.11$0.72$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$7.68$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.07$8.23$0.43$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.06$8.44$0.44$0.36$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.19$0.06$8.19$0.32
2011Detailed filing. Detailed filing data is available for this year.$5.24$0.06$8.17$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$8.56$0.94