Civic Intelligence

International Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-1962255

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

55 Lane RoadFairfield, NJ 07004

(973) 406-3955

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$35,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,178,217

Up $2,773,912 (+11%) from 2018

Net Assets

Up

$27,061,784

Up $2,754,658 (+11%) from 2018

Liabilities

Up

$116,433

Up $19,254 (+20%) from 2018

Revenue

Up

$3,336,956

Up $1,719,388 (+106%) from 2018

Expenses

Up

$1,542,773

Up $82,152 (+5.6%) from 2018

Net Income

Up

$1,794,183

Up $1,637,236 (+1043%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $21,769,844Liabilities 2011: $73,3682011Assets 2012: $23,368,826Liabilities 2012: $68,4512012Assets 2013: $26,274,589Liabilities 2013: $75,194Net Assets 2013: $26,199,3952013Assets 2014: $26,784,705Liabilities 2014: $88,091Net Assets 2014: $26,696,6142014Assets 2015: $25,201,933Liabilities 2015: $69,776Net Assets 2015: $25,132,1572015Assets 2016: $25,397,631Liabilities 2016: $92,789Net Assets 2016: $25,304,8422016Assets 2017: $26,775,432Liabilities 2017: $183,630Net Assets 2017: $26,591,8022017Assets 2018: $24,404,305Liabilities 2018: $97,179Net Assets 2018: $24,307,1262018Assets 2019: $27,178,217Liabilities 2019: $116,433Net Assets 2019: $27,061,7842019Assets 2020: $30,015,802Liabilities 2020: $79,973Net Assets 2020: $29,935,8292020Assets 2021: $32,657,229Liabilities 2021: $119,964Net Assets 2021: $32,537,2652021Assets 2022: $26,967,057Liabilities 2022: $86,126Net Assets 2022: $26,880,9312022Assets 2023: $29,124,849Liabilities 2023: $111,979Net Assets 2023: $29,012,8702023Assets 2024: $30,477,562Liabilities 2024: $124,834Net Assets 2024: $30,352,7282024

Highlighted filing

2019

Assets$27,178,217
Liabilities$116,433
Net Assets$27,061,784

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $296,104Expenses 2011: $1,264,504Net Income 2011: -$968,4002011Revenue 2012: $769,854Expenses 2012: $1,265,083Net Income 2012: -$495,2292012Revenue 2013: $1,936,500Expenses 2013: $1,472,787Net Income 2013: $463,7132013Revenue 2014: $1,446,763Expenses 2014: $1,088,009Net Income 2014: $358,7542014Revenue 2015: $1,704,682Expenses 2015: $1,546,024Net Income 2015: $158,6582015Revenue 2016: $487,716Expenses 2016: $1,491,205Net Income 2016: -$1,003,4892016Revenue 2017: $2,121,706Expenses 2017: $1,522,112Net Income 2017: $599,5942017Revenue 2018: $1,617,568Expenses 2018: $1,460,621Net Income 2018: $156,9472018Revenue 2019: $3,336,956Expenses 2019: $1,542,773Net Income 2019: $1,794,1832019Revenue 2020: $226,810Expenses 2020: $1,414,249Net Income 2020: -$1,187,4392020Revenue 2021: $1,029,153Expenses 2021: $1,491,275Net Income 2021: -$462,1222021Revenue 2022: $740,350Expenses 2022: $1,388,069Net Income 2022: -$647,7192022Revenue 2023: $1,102,614Expenses 2023: $1,710,087Net Income 2023: -$607,4732023Revenue 2024: $1,118,676Expenses 2024: $1,708,996Net Income 2024: -$590,3202024

Highlighted filing

2019

Revenue$3,336,956
Expenses$1,542,773
Net Income$1,794,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letitia ButlerBoard ChairPT$35,000-$35,000
Douglas WalkerBrd. Vice ChairPT$25,000-$25,000
John TyreeTreasurerPT$25,000-$25,000
Gary DicovitskyTrusteePT$25,000-$25,000
Hilda ArellanoTrusteePT$25,000-$25,000
William McCormack MDTrustee-$12,500-$12,500
Matthew HurlockTrustee-$6,250-$6,250
Filing and Contact Details

Filer

Filer Name
The International Foundation
EIN
13-1962255
Phone
9734063955
Address
55 Lane Road, Fairfield, NJ 07004

Signing Officer

Name
John D'ATyree
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Raw XML AppendixShowing 400 of 427 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt625000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Letitia Butler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Douglas Walker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Tyree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Matthew Hurlock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William McCormack MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Gary Dicovitsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Hilda Arellano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Board Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Brd. Vice Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2115 East 86th Street Apt 52
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31115 FIFTH AVENUE 3A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt477 Tide Run
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53756 Sunset Ridge Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62200 17th Street NW Apt 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0McLean
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New Canaan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Mashpee
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.235440
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01233465
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01233465
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01233465
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04811
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income from investments in securities and gains on sales ofsecurities are the sole sources of funding for the foundation'sgrants program.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt055 Lane Road Ste 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fairfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CULLARI CARRICO LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09734063955
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0intlfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See foundation's website @ intlfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Hilda Arellano
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt055 Lane Road Suite 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fairfield
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007004
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0939503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS US ADDRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS US CITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0939503
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066840
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01166625
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01232630
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01233465
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01165790
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01166625
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02196
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02196
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0106787
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT PROCEEDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0106787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0106787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19580
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll Service Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage - NJ Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Software - Grants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone - NJ Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt417545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03767
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1293
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51431
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAP GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040563
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1943455
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO DEFERRED EXCISE TAX PROVISION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAINS ON SECURITIES HELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt067780
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED FEDERAL EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050760
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0154166
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0154166
TaxesSchedule/TaxesDetail/Amt075446
TaxesSchedule/TaxesDetail/Amt12247
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02247

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.12$30.4$1.12$1.71$0.59
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.11$29.0$1.10$1.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$27.0$0.09$26.9$0.74$1.39$0.65
2021Detailed filing. Detailed filing data is available for this year.$32.7$0.12$32.5$1.03$1.49$0.46
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.08$29.9$0.23$1.41$1.19
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.12$27.1$3.34$1.54$1.79
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.10$24.3$1.62$1.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.18$26.6$2.12$1.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.09$25.3$0.49$1.49$1.00
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.07$25.1$1.70$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.09$26.7$1.45$1.09$0.36
2013Detailed filing. Detailed filing data is available for this year.$26.3$0.08$26.2$1.94$1.47$0.46
2012Summary only. Only limited summary data is available for this year.$23.4$0.07$0.77$1.27$0.50
2011Summary only. Only limited summary data is available for this year.$21.8$0.07$0.30$1.26$0.97