Civic Intelligence

Damien Foundation

990PF • Fiscal year 2016 • EIN 13-3006359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 1122Stinson Beach, CA 94970

(415) 868-9753

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-218%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$873,236

Down $44,682 (-4.9%) from 2015

Net Assets

Down

$869,761

Down $44,682 (-4.9%) from 2015

Liabilities

Flat

$3,475

Flat from 2015

Revenue

Down

$11,933

Down $100,930 (-89%) from 2015

Expenses

Up

$37,900

Up $3,955 (+12%) from 2015

Net Income

Down

-$25,967

Down $104,885 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $864,758Liabilities 2011: $18,3002011Assets 2012: $831,573Liabilities 2012: $02012Assets 2013: $878,325Liabilities 2013: $3,235Net Assets 2013: $875,0902013Assets 2014: $861,271Liabilities 2014: $3,265Net Assets 2014: $858,0062014Assets 2015: $917,918Liabilities 2015: $3,475Net Assets 2015: $914,4432015Assets 2016: $873,236Liabilities 2016: $3,475Net Assets 2016: $869,7612016Assets 2017: $940,922Liabilities 2017: $0Net Assets 2017: $940,9222017Assets 2018: $831,766Liabilities 2018: $0Net Assets 2018: $831,7662018Assets 2019: $950,562Liabilities 2019: $0Net Assets 2019: $950,5622019Assets 2020: $937,510Liabilities 2020: $0Net Assets 2020: $937,5102020Assets 2021: $949,275Liabilities 2021: $0Net Assets 2021: $949,2752021Assets 2022: $968,398Liabilities 2022: $0Net Assets 2022: $968,3982022Assets 2023: $839,613Liabilities 2023: $0Net Assets 2023: $839,6132023Assets 2024: $800,150Liabilities 2024: $0Net Assets 2024: $800,1502024

Highlighted filing

2016

Assets$873,236
Liabilities$3,475
Net Assets$869,761

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: -$29,228Expenses 2011: $210,592Net Income 2011: -$239,8202011Revenue 2012: $28,057Expenses 2012: $94,895Net Income 2012: -$66,8382012Revenue 2013: $7,577Expenses 2013: $57,098Net Income 2013: -$49,5212013Revenue 2014: $70,721Expenses 2014: $32,213Net Income 2014: $38,5082014Revenue 2015: $112,863Expenses 2015: $33,945Net Income 2015: $78,9182015Revenue 2016: $11,933Expenses 2016: $37,900Net Income 2016: -$25,9672016Revenue 2017: $37,100Expenses 2017: $39,368Net Income 2017: -$2,2682017Revenue 2018: $51,553Expenses 2018: $39,496Net Income 2018: $12,0572018Revenue 2019: $40,907Expenses 2019: $30,591Net Income 2019: $10,3162019Revenue 2020: $24,312Expenses 2020: $47,808Net Income 2020: -$23,4962020Revenue 2021: $51,339Expenses 2021: $44,560Net Income 2021: $6,7792021Revenue 2022: $32,284Expenses 2022: $13,731Net Income 2022: $18,5532022Revenue 2023: -$16,153Expenses 2023: $65,836Net Income 2023: -$81,9892023Revenue 2024: $63,264Expenses 2024: $102,727Net Income 2024: -$39,4632024

Highlighted filing

2016

Revenue$11,933
Expenses$37,900
Net Income-$25,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara LamontPresident-$0--
Humberto MafraSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Damien Foundation
EIN
13-3006359
Phone
4158689753
Address
PO Box 1122, Stinson Beach, CA 94970

Signing Officer

Name
Tara Lamont
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix327 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Entergy Mississippi Inc 4.90%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1National Retail Prop Inc 5.20%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2The Southern Company 5.25%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3Wells Fargo & Company 5.50%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt042260
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt143160
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt243640
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt368730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt042260
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt143160
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Facebook Inc, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1General Electric, 2000 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt189412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt246500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Putnam Dynamic Asset 18,168 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SPDR S&P 500 ETF Trust, 400 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SPDR US Financial Sector, 2,000 Sh
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EMA Funds Received
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt06837
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05096
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010822
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-25967
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02438384
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04322
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04322
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012750
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012750
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-10048
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014994
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06837
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0150
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011933
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012750
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-12-12
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02448432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-12319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-12319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12271
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-10048
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-25967
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt018715
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0888476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0914443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0869761
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045164
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045164
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045164
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt045464
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0300
IRS990PF/DistributableAmountGrp/TotalTaxAmt0300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0106
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tara Lamont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Humberto Mafra
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1122
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011 Calle del Occidente
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Stinson Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094970
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0T Silk - Silk Nonprofit Law
IRS990PF/StatementsRegardingActyGrp/PhoneNum04158689753
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Damien Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04158689753
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1122
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Stinson Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094970
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NY Live Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0219 W 19th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010011
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt037750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0134494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063383
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0200751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208165
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14972
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14972
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012750
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EMA Funds Received
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06837
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Lamont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Damien Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0133006359
ReturnHeader/Filer/PhoneNum04158689753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1122
ReturnHeader/Filer/USAddress/CityNm0Stinson Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02017-11-15T15:34:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$8.00$0.00$8.00$0.63$1.03$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.16$0.66$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.32$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.51$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.24$0.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.52$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.03$8.70$0.12$0.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.14$1.13$0.34$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.03$8.58$0.71$0.32$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.03$8.75$0.08$0.57$0.50
2012Summary only. Only limited summary data is available for this year.$8.32$0.00$0.28$0.95$0.67
2011Summary only. Only limited summary data is available for this year.$8.65$0.18$0.29$2.11$2.40