Civic Intelligence

Schoenheimer Foundation

990PF • Fiscal year 2015 • EIN 13-3055927

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 16, 2016

551 Fifth AvenueNew York, NY 10176

(212) 697-9141

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,311,101

Up $7,641 (+0.6%) from 2014

Net Assets

Up

$1,311,101

Up $7,641 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$99,315

Up $57,650 (+138%) from 2014

Expenses

Down

$90,130

Down $53,100 (-37%) from 2014

Net Income

Up

$9,185

Up $110,750 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $691,156Liabilities 2011: $02011Assets 2012: $696,181Liabilities 2012: $02012Assets 2013: $1,405,025Liabilities 2013: $1Net Assets 2013: $1,405,0252013Assets 2014: $1,303,460Liabilities 2014: $0Net Assets 2014: $1,303,4602014Assets 2015: $1,311,101Liabilities 2015: $0Net Assets 2015: $1,311,1012015Assets 2016: $1,242,476Liabilities 2016: $0Net Assets 2016: $1,242,4762016Assets 2017: $1,238,395Liabilities 2017: $0Net Assets 2017: $1,238,3952017Assets 2018: $1,113,548Liabilities 2018: $0Net Assets 2018: $1,113,5482018Assets 2019: $1,011,853Liabilities 2019: $0Net Assets 2019: $1,011,8532019Assets 2020: $899,547Liabilities 2020: $12020Assets 2021: $1,029,593Liabilities 2021: $1Net Assets 2021: $1,029,5932021Assets 2022: $1,061,453Liabilities 2022: $1Net Assets 2022: $1,061,4532022Assets 2023: $1,066,933Liabilities 2023: $12023Assets 2024: $988,018Liabilities 2024: $0Net Assets 2024: $988,0182024

Highlighted filing

2015

Assets$1,311,101
Liabilities$0
Net Assets$1,311,101

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $123,583Expenses 2011: $205,294Net Income 2011: -$81,7112011Revenue 2012: $103,615Expenses 2012: $98,590Net Income 2012: $5,0252012Revenue 2013: $764,711Expenses 2013: $55,867Net Income 2013: $708,8442013Revenue 2014: $41,665Expenses 2014: $143,230Net Income 2014: -$101,5652014Revenue 2015: $99,315Expenses 2015: $90,130Net Income 2015: $9,1852015Revenue 2016: $26,497Expenses 2016: $95,092Net Income 2016: -$68,5952016Revenue 2017: $25,130Expenses 2017: $29,207Net Income 2017: -$4,0772017Revenue 2018: $71,538Expenses 2018: $196,385Net Income 2018: -$124,8472018Revenue 2019: -$19,317Expenses 2019: $82,378Net Income 2019: -$101,6952019Revenue 2020: -$88,966Expenses 2020: $23,340Net Income 2020: -$112,3062020Revenue 2021: $214,073Expenses 2021: $84,029Net Income 2021: $130,0442021Revenue 2022: $125,622Expenses 2022: $93,762Net Income 2022: $31,8602022Revenue 2023: $110,113Expenses 2023: $104,633Net Income 2023: $5,4802023Revenue 2024: $18,099Expenses 2024: $97,014Net Income 2024: -$78,9152024

Highlighted filing

2015

Revenue$99,315
Expenses$90,130
Net Income$9,185
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE A SCHOENHEIMERDirector-$0--
DANIEL SCHOENHEIMERDirector-$0--
LINDA MC CURDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schoenheimer Foundation
EIN
13-3055927
Phone
2126979141
Address
551 FIFTH AVENUE, NEW YORK, NY 10176

Signing Officer

Name
Linda Schoenheimer
Title
Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Regen Benz & Mackenzie Cpas Pc
Address
57 W 38TH STREET 3RD FLOOR, NEW YORK, NY 10018
Preparer
William a Regen
Phone
2126612720
Raw XML Appendix353 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01264761
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01914
IRS990PF/FMVAssetsEOYAmt01527522
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01456720
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024933
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt081864
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE A SCHOENHEIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANIEL SCHOENHEIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA MC CURDY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT VARIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCIENCE FOR THE BENEFIT OF HUMANITY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT VARIOUS ACTIVITES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT VARIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT VARIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT VARIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAKING HEADWAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHOOL YEAR ABROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MUSEUM OF MODERM ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MONTAUK PLAYHOUSE COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN COMMITTEE FOR THE WEIZMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ART THERAPY OUTREACH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ALIVE ART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AFRMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COLUMBIA BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TECH KIDS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0115 KING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211 WEST 53RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4633 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5132 WEST 21ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6341 DALENE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7636 BROADWAY STE 218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83022 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92 METROTECH CENTER 8TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHAPPAQUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MONTAUK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd696821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd911201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085720
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/AppliedToCurrentYearAmt079960
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0156039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0309312
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0156039
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0390944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0385184
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01544
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0K-1 NON DEDUCTABLE AMOUNTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILLING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K1 PASS THRU INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-803
TaxesSchedule/TaxesDetail/Amt0530
TaxesSchedule/TaxesDetail/Amt1700
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0530
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1700
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHOENHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOENHEIMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0133055927
ReturnHeader/Filer/PhoneNum02126979141
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGEN BENZ & MACKENZIE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W 38TH STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A REGEN
ReturnHeader/ReturnTs02016-02-16T14:23:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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.$0.99$0.00$0.99$0.02$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$0.11$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.13$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.21$0.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.09$0.02$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.14$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.00$1.41$0.76$0.06$0.71
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.12$0.21$0.08