Civic Intelligence

Consultative Group on Biological Diversity

990 • Fiscal year 2011 • EIN 13-3431076

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

PO Box 2936194129
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,375,320

No earlier filing loaded for comparison.

Net Assets

$1,318,338

No earlier filing loaded for comparison.

Liabilities

$56,982

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,399,426

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,375,320Liabilities 2011: $56,982Net Assets 2011: $1,318,3382011Assets 2012: $1,509,636Liabilities 2012: $57,490Net Assets 2012: $1,452,1462012Assets 2013: $1,580,281Liabilities 2013: $85,991Net Assets 2013: $1,494,2902013Assets 2014: $1,863,104Liabilities 2014: $71,046Net Assets 2014: $1,792,0582014Assets 2015: $2,032,481Liabilities 2015: $92,767Net Assets 2015: $1,939,7142015Assets 2016: $2,232,904Liabilities 2016: $164,747Net Assets 2016: $2,068,1572016Assets 2017: $2,412,728Liabilities 2017: $129,214Net Assets 2017: $2,283,5142017Assets 2018: $2,367,017Liabilities 2018: $86,598Net Assets 2018: $2,280,4192018Assets 2019: $2,463,556Liabilities 2019: $163,454Net Assets 2019: $2,300,1022019Assets 2020: $2,956,570Liabilities 2020: $195,407Net Assets 2020: $2,761,1632020Assets 2021: $3,025,485Liabilities 2021: $201,293Net Assets 2021: $2,824,1922021Assets 2022: $3,032,920Liabilities 2022: $188,516Net Assets 2022: $2,844,4042022Assets 2023: $3,106,945Liabilities 2023: $291,252Net Assets 2023: $2,815,6932023Assets 2024: $4,166,122Liabilities 2024: $362,754Net Assets 2024: $3,803,3682024

Highlighted filing

2011

Assets$1,375,320
Liabilities$56,982
Net Assets$1,318,338

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,399,4262011Expenses 2012: $1,316,6012012Revenue 2013: $1,408,119Expenses 2013: $1,365,811Net Income 2013: $42,3082013Revenue 2014: $1,642,598Expenses 2014: $1,345,718Net Income 2014: $296,8802014Revenue 2015: $1,666,173Expenses 2015: $1,518,517Net Income 2015: $147,6562015Revenue 2016: $1,738,000Expenses 2016: $1,609,557Net Income 2016: $128,4432016Revenue 2017: $1,868,630Expenses 2017: $1,653,273Net Income 2017: $215,3572017Revenue 2018: $1,562,439Expenses 2018: $1,565,534Net Income 2018: -$3,0952018Revenue 2019: $1,816,857Expenses 2019: $1,797,174Net Income 2019: $19,6832019Revenue 2020: $1,939,918Expenses 2020: $1,558,857Net Income 2020: $381,0612020Revenue 2021: $1,640,597Expenses 2021: $1,577,568Net Income 2021: $63,0292021Revenue 2022: $2,114,648Expenses 2022: $2,094,436Net Income 2022: $20,2122022Revenue 2023: $2,545,092Expenses 2023: $2,573,803Net Income 2023: -$28,7112023Revenue 2024: $4,017,759Expenses 2024: $3,030,084Net Income 2024: $987,6752024

Highlighted filing

2011

Revenue-
Expenses$1,399,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,430,150
Mission and Program Overview

Mission

Bfg vision: a just and healthy future for all life on earth, supported by a vibrant and effective philanthropic sector.(for continuation, see schedule o)bfg mission: to support and grow a community of biodiversity grantmakers that pursues complementary and collaborative strategies.bfg goals: we do this by:- sharing knowledge and strategies- building partnerships- identifying needs and emerging issues- creating a forum for leadership.

Major Activities

Activity 2
Climate & energy funders group - cefg was able to play a crucial role in sharing information, connecting funders, and helping to expand the resources and funders in the field of climate change philanthropy. We focused growth in the areas of improved online connectivity, information sharing, and networking among climate and energy funders; enhanced ability to support two active funder work groups; and increased global connectivity and learning. Additionally, in 2011 cefg took the following steps to increase our capacity: hired a full-time staff person to facilitate and grow our focused work groups on the southeast region and on utility-level efficiency policies and programs; managed and grew a new interactive tool, the strategy landscape, to help funders better understand the funding landscape of climate change philanthropy; facilitated a series of activities that allowed funders to learn, debate, share, and discuss the "ways forward" for climate and energy given the tremendous changes over the last year; and began the initial stages of a dialogue with our members on an interim goal to guide our work over the next several years.
Activity 3
Gulf of california program - in 2011, goc staff began working with funders to explore the development of an integrated conservation strategy for the sinaloa-nayarit area of the gulf of california, with a focus on the large important coastal wetland "marismas nacionales." goc staff worked with foundation staff to implement a special sustainable seafood markets workshop in los cabos, together with the relevant ngos working in the goc region and other fisheries experts. Goc staff participated in meetings including the loreto science symposium, and hosted the program's first formal annual meeting of funders, which took place in november in san francisco. Another major product of the program in 2011 was the creation of the first cgbd "micro-site" to tell success stories of conservation work in the gulf of california region. The site can be found at http://cgbd.org/goc.
Filing and Contact Details

Filer

EIN
13-3431076
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IRS990/Activity2/Description0CLIMATE & ENERGY FUNDERS GROUP - CEFG WAS ABLE TO PLAY A CRUCIAL ROLE IN SHARING INFORMATION, CONNECTING FUNDERS, AND HELPING TO EXPAND THE RESOURCES AND FUNDERS IN THE FIELD OF CLIMATE CHANGE PHILANTHROPY. WE FOCUSED GROWTH IN THE AREAS OF IMPROVED ONLINE CONNECTIVITY, INFORMATION SHARING, AND NETWORKING AMONG CLIMATE AND ENERGY FUNDERS; ENHANCED ABILITY TO SUPPORT TWO ACTIVE FUNDER WORK GROUPS; AND INCREASED GLOBAL CONNECTIVITY AND LEARNING. ADDITIONALLY, IN 2011 CEFG TOOK THE FOLLOWING STEPS TO INCREASE OUR CAPACITY: HIRED A FULL-TIME STAFF PERSON TO FACILITATE AND GROW OUR FOCUSED WORK GROUPS ON THE SOUTHEAST REGION AND ON UTILITY-LEVEL EFFICIENCY POLICIES AND PROGRAMS; MANAGED AND GREW A NEW INTERACTIVE TOOL, THE STRATEGY LANDSCAPE, TO HELP FUNDERS BETTER UNDERSTAND THE FUNDING LANDSCAPE OF CLIMATE CHANGE PHILANTHROPY; FACILITATED A SERIES OF ACTIVITIES THAT ALLOWED FUNDERS TO LEARN, DEBATE, SHARE, AND DISCUSS THE "WAYS FORWARD" FOR CLIMATE AND ENERGY GIVEN THE TREMENDOUS CHANGES OVER THE LAST YEAR; AND BEGAN THE INITIAL STAGES OF A DIALOGUE WITH OUR MEMBERS ON AN INTERIM GOAL TO GUIDE OUR WORK OVER THE NEXT SEVERAL YEARS.
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IRS990/Activity3/Description0GULF OF CALIFORNIA PROGRAM - IN 2011, GOC STAFF BEGAN WORKING WITH FUNDERS TO EXPLORE THE DEVELOPMENT OF AN INTEGRATED CONSERVATION STRATEGY FOR THE SINALOA-NAYARIT AREA OF THE GULF OF CALIFORNIA, WITH A FOCUS ON THE LARGE IMPORTANT COASTAL WETLAND "MARISMAS NACIONALES." GOC STAFF WORKED WITH FOUNDATION STAFF TO IMPLEMENT A SPECIAL SUSTAINABLE SEAFOOD MARKETS WORKSHOP IN LOS CABOS, TOGETHER WITH THE RELEVANT NGOS WORKING IN THE GOC REGION AND OTHER FISHERIES EXPERTS. GOC STAFF PARTICIPATED IN MEETINGS INCLUDING THE LORETO SCIENCE SYMPOSIUM, AND HOSTED THE PROGRAM'S FIRST FORMAL ANNUAL MEETING OF FUNDERS, WHICH TOOK PLACE IN NOVEMBER IN SAN FRANCISCO. ANOTHER MAJOR PRODUCT OF THE PROGRAM IN 2011 WAS THE CREATION OF THE FIRST CGBD "MICRO-SITE" TO TELL SUCCESS STORIES OF CONSERVATION WORK IN THE GULF OF CALIFORNIA REGION. THE SITE CAN BE FOUND AT HTTP://CGBD.ORG/GOC.
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IRS990/Description0CGBD CORE PROGRAMMING - IN 2011, CGBD CONTINUED AN ACTIVE SCHEDULE OF PROGRAMMATIC WORK, VIA WORKING GROUP ACTIVITIES, CONFERENCE CALLS, MEETINGS, ANNUAL MEETING, AND EMERGING ISSUES BRIEFINGS. CGBD MEETINGS HAVE FEATURED AN ARRAY OF THE LEADING THINKERS AND POLICYMAKERS IN THE FIELD. IN ADDITION TO OUR GATHERINGS, WEBINARS, AND CALLS, A PRIMARY AREA OF EFFORT HAS BEEN OUR NEW INTERNATIONAL CONNECTIONS INITIATIVE. WE CREATED A DEDICATED AREA OF THE CGBD WEBSITE DEVOTED TO INTERNATIONAL CONNECTIONS; JOINED THE INTERNATIONAL UNION FOR THE CONSERVATION OF NATURE; ARE WORKING TO INCREASE THE NUMBER OF FUNDERS SUPPORTING CONSERVATION WORK OUTSIDE NORTH AMERICA; AND PROVIDED GREATER INTERNATIONAL CONTENT AT CGBD-SPONSORED GATHERINGS. IN 2011 CGBD WAS REPRESENTED FOR THE FIRST TIME AT THE ANNUAL MEETING OF CEMEFI, THE ORGANIZATION OF MEXICAN PHILANTHROPISTS. ONE OF CGBD'S PARTICULAR STRENGTHS IS IN THE AREA OF CLIMATE CHANGE. IN ADDITION TO OUR DEDICATED CLIMATE AND ENERGY PROGRAM AREA, IN 2010-11 CGBD'S CONSERVATION SCIENCE PROGRAM UNDERTOOK A MULTI-MONTH EFFORT TO DESIGN AND HOST TWO GRANTMAKER WORKSHOPS ON CLIMATE CHANGE ADAPTATION. THE "CLIMATE CAMPS FOR FUNDERS" WERE DESIGNED TO PROVIDE A WAY FOR GRANTMAKERS TO WORK TOGETHER TO EXPLORE THE WAYS IN WHICH PHILANTHROPIC MISSIONS AND CONSERVATION STRATEGIES ARE VULNERABLE TO CLIMATE CHANGE, TO LEARN HOW TO INTEGRATE CLIMATE VARIABILITY INTO FOUNDATION VISIONING AND PLANNING, AND TO DESIGN NEW APPROACHES TO GRANTMAKING THAT ARE MORE LIKELY TO BE SUCCESSFUL AS OUR CLIMATE TRANSFORMS.IN TERMS OF ENHANCING ORGANIZATIONAL CAPACITY AND EFFECTIVENESS, IN 2011 CGBD LAUNCHED A CUSTOMIZED SALESFORCE.COM CLIENT RELATIONSHIP MANAGEMENT (CRM) SYSTEM; SWITCHED FROM LIMITED CONFERENCE CALLING SERVICES TO WEBEX, A ROBUST CALL AND WEBINAR PLATFORM; BEGAN THE TRANSITION FROM LISTSERV E-MAIL SYSTEMS TO AN E-MAIL MARKETING SERVICE WITH GRAPHIC DESIGN FUNCTIONALITY AND ANALYTICS; TRANSITIONED TO A CLOUD-BASED BACKUP SYSTEM FOR CGBD'S SERVER AND FINANCIAL DATA; AND UPGRADED STAFF COMPUTER WORKSTATIONS. OUR PROGRAMS NOW RECORD THE MAJORITY OF THEIR CALLS/WEBINARS AND PROVIDE STREAMING RESOURCE LINKS ON CGBD.ORG FOR PARTICIPANTS TO VIEW LATER. IN 2011 WE ALSO MOVED FROM A QUARTERLY PRINT NEWSLETTER TO A MONTHLY E-NEWSLETTER FORMAT.
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IRS990/MissionDescription0TO SUPPORT & GROW A COMMUNITY OF FOUNDATION LEADERS WHO LEARN BY SHARING KNOWLEDGE, ADOPT A HOLISTIC APPROACH TO ENVIRONMENTAL PROBLEM-SOLVING, SEEK TO BE WELL INFORMED ABOUT SCIENTIFIC, ECONOMIC, CULTURAL & POLITICAL FACTORS AFFECTING THEIR WORK & PURSUE COLLABORATIVE STRATEGIES TO EFFECT CHANGE GUIDED BY A BROAD SCALE ASSESSMENT OF TRENDS.CGBD GOALS: TO CREATE STRATEGIC PARTNERSHIPS AMONG U.S. & INTERNATIONAL FUNDERS/PARTNERS & TO PROACTIVELY ADDRESS THE CHALLENGES OF ACCELERATING THREATS TO GLOBAL BIOLOGICAL DIVERSITY, TO INCREASE THE STRATEGIC IMPACT OF GRANTMAKING BY CONNECTING MEMBER FOUNDATIONS WITH SIGNIFICANT GRANTMAKING OPPORTUNITIES & WITH A FULL RANGE OF GROUPS WORKING ON BEHALF OF CONSERVATION CONCERNS, TO INCREASE FINANCIAL RESOURCES DEVOTED TO CONSERVING BIOLOGICAL DIVERSITY & TO IDENTIFY NEEDS, EMERGING ISSUES, STRATEGIC OPPORTUNITIES & ALLIANCES FOR THE CONSERVATION OF BIOLOGICAL DIVERSITY THROUGH A VARIETY OF APPROACHES, INCLUDING THE INCUBATION OF NEW PROJECTS.
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY03961
IRS990/OtherEmployeeBenefits/Fundraising03483
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024291
IRS990/OtherEmployeeBenefits/ProgramServices052468
IRS990/OtherEmployeeBenefits/Total080242
IRS990/OtherExpensePriorYear0879413
IRS990/OtherExpensesCurrentYear0594162
IRS990/OtherExpenses/Description0PROGRAM EVENTS
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising0108
IRS990/OtherExpenses/Fundraising19
IRS990/OtherExpenses/ManagementAndGeneral0793
IRS990/OtherExpenses/ManagementAndGeneral18138
IRS990/OtherExpenses/ProgramServices0275536
IRS990/OtherExpenses/ProgramServices15591
IRS990/OtherExpenses/Total0276437
IRS990/OtherExpenses/Total113738
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear04862
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0737
IRS990/OtherRevenueMisc/TotalRevenueColumn0737
IRS990/OtherRevenuePriorYear015846
IRS990/OtherSalariesAndWages/ProgramServices0342664
IRS990/OtherSalariesAndWages/Total0342664
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02318
IRS990/PayrollTaxes/ManagementAndGeneral012312
IRS990/PayrollTaxes/ProgramServices035489
IRS990/PayrollTaxes/Total050119
IRS990/PensionPlanContributions/Fundraising02056
IRS990/PensionPlanContributions/ManagementAndGeneral017046
IRS990/PensionPlanContributions/ProgramServices030972
IRS990/PensionPlanContributions/Total050074
IRS990/PermanentlyRestrictedNetAssets/EOY0613163
IRS990/PledgesAndGrantsReceivable/BOY0449630
IRS990/PledgesAndGrantsReceivable/EOY0375500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051126
IRS990/PrepaidExpensesDeferredCharges/EOY048536
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0135970
IRS990/ProgramServiceRevenue/Description0MEETING REGISTRATION F
IRS990/ProgramServiceRevenuePriorYear0105500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135970
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135970
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-112953
IRS990/ReconcilationRevenueExpenses029384
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04125
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0135970
IRS990/RevenuesLessExpensesCY029384
IRS990/RevenuesLessExpensesPriorYear0-149
IRS990/SalariesEtcCurrentYear0805264
IRS990/SalariesEtcPriorYear01009074
IRS990/SavingsAndTempCashInvestments/BOY0700723
IRS990/SavingsAndTempCashInvestments/EOY0103472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01277561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01760250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01153500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01750078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0868759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06810148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033447
IRS990ScheduleA/GrossInvestmentIncome170/Total089458
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03522
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012351
IRS990ScheduleA/OtherIncome170/Total031719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98250
IRS990ScheduleA/PublicSupportTotal17006810148
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01277561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01760250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01153500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01750078
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0868759
IRS990ScheduleA/Total170/Total06810148
IRS990ScheduleA/TotalSupport06931325
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07726
IRS990ScheduleD/Equipment/Depreciation013414
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021140
IRS990ScheduleD/ExcessOrDeficitForYear029384
IRS990ScheduleD/ExcessOrDeficitPerFS0-83569
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01399426
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CGBD IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE CGBD IS SUBJECT TO TAXES ON INCOME, IF ANY, THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE CGBD HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THE CGBD DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/PriorPeriodAdjustments0-112953
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01428810
IRS990ScheduleD/TotalAdjustments0-112953
IRS990ScheduleD/TotalExpenses01399426
IRS990ScheduleD/TotalExpensesPerForm99001399426
IRS990ScheduleD/TotalOfBookValueLandBuildings07726
IRS990ScheduleD/TotalRevenue01428810
IRS990ScheduleD/TotalRevenuePerForm99001428810
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01399426
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01428810
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.36$3.80$4.02$3.03$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$2.55$2.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.19$2.84$2.11$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.20$2.82$1.64$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.20$2.76$1.94$1.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.16$2.30$1.82$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.56$1.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.13$2.28$1.87$1.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$1.74$1.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$1.67$1.52$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.07$1.79$1.64$1.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.40