Civic Intelligence

Moraes Sarmento Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4147314

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

C/O D Passos 8353 Lake Serene DrOrlando, FL 32836-5025

(212) 929-2901

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,261,876

Down $21,869 (-1.7%) from 2016

Net Assets

Down

$1,261,876

Down $21,869 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$52,615

Up $25,033 (+91%) from 2016

Expenses

Down

$121,098

Down $11,152 (-8.4%) from 2016

Net Income

Up

-$68,483

Up $36,185 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,459,923Liabilities 2011: $02011Assets 2012: $1,488,026Liabilities 2012: $02012Assets 2013: $1,528,801Liabilities 2013: $0Net Assets 2013: $1,528,8012013Assets 2014: $1,530,010Liabilities 2014: $0Net Assets 2014: $1,530,0102014Assets 2015: $1,331,417Liabilities 2015: $0Net Assets 2015: $1,331,4172015Assets 2016: $1,283,745Liabilities 2016: $0Net Assets 2016: $1,283,7452016Assets 2017: $1,261,876Liabilities 2017: $0Net Assets 2017: $1,261,8762017Assets 2018: $1,159,435Liabilities 2018: $0Net Assets 2018: $1,159,4352018Assets 2019: $1,047,970Liabilities 2019: $0Net Assets 2019: $1,047,9702019Assets 2020: $931,537Liabilities 2020: $0Net Assets 2020: $931,5372020Assets 2021: $968,025Liabilities 2021: $0Net Assets 2021: $968,0252021Assets 2022: $845,167Liabilities 2022: $0Net Assets 2022: $845,1672022Assets 2023: $770,161Liabilities 2023: $0Net Assets 2023: $770,1612023Assets 2024: $618,159Liabilities 2024: $0Net Assets 2024: $618,1592024

Highlighted filing

2017

Assets$1,261,876
Liabilities$0
Net Assets$1,261,876

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $134,855Expenses 2011: $160,193Net Income 2011: -$25,3382011Revenue 2012: $101,739Expenses 2012: $140,344Net Income 2012: -$38,6052012Revenue 2013: $177,701Expenses 2013: $120,665Net Income 2013: $57,0362013Revenue 2014: $146,918Expenses 2014: $76,891Net Income 2014: $70,0272014Revenue 2015: $63,314Expenses 2015: $175,718Net Income 2015: -$112,4042015Revenue 2016: $27,582Expenses 2016: $132,250Net Income 2016: -$104,6682016Revenue 2017: $52,615Expenses 2017: $121,098Net Income 2017: -$68,4832017Revenue 2018: $56,076Expenses 2018: $162,068Net Income 2018: -$105,9922018Revenue 2019: $30,893Expenses 2019: $142,591Net Income 2019: -$111,6982019Revenue 2020: $80,806Expenses 2020: $197,406Net Income 2020: -$116,6002020Revenue 2021: $57,782Expenses 2021: $22,975Net Income 2021: $34,8072021Revenue 2022: -$19,313Expenses 2022: $105,167Net Income 2022: -$124,4802022Revenue 2023: $6,405Expenses 2023: $82,761Net Income 2023: -$76,3562023Revenue 2024: $53,720Expenses 2024: $206,063Net Income 2024: -$152,3432024

Highlighted filing

2017

Revenue$52,615
Expenses$121,098
Net Income-$68,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN ANNE KUHN DE MORAESPresident-$0--
ANA MARIA MORAES SARMENTOVice President-$0--
GUILHERME CORREA DE MORAES SARMENTOSecretary-$0--
CARLOS EDUARDO CORREA DE MORAESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moraes Sarmento Foundation
EIN
13-4147314
In Care Of
% ANNA MARIA SARMENTO
Phone
2129292901
Address
C/O D Passos 8353 Lake Serene Dr, Orlando, FL 32836-5025

Signing Officer

Name
Carlos Sarmento
Title
president
Phone
2129292901
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix377 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The Funds will be expended to support the grantees educational mission, within the meaning of Section 170(C)(2)(b) of the Internal Revenue Code. The grant shall be used both to support the grantees educational curriculum and to provide scholarships to students with either a strong academic record or an economic need. The amount expended by the grantee towards accomplishment of these purposes is $110,000 (based on the most recent report received from the grantee). To the best of the Moraes Sarmento Foundation's knowledge, the grantee has not diverted any portion of the funds (or any income therefrom) from the purpose of the grant. The Moraes Sarmento Foundation has not undertaken an investigation of the grantee's reports because the Moraes Sarmento Foundation has no reason to believe that those reports are of dubious accuracy or reliability. The grantee has certified to the Moraes Sarmento Foundation that it has expended, for charitable and educational purposes, an amount equal to the v
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01307187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01413059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01512458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01464119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01388430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0110250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.403082
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0109686
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0110250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0564
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0110250
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/AddressLine1Txt0115 WEST 11TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANNA MARIA SARMENTO
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129292901
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANNA MARIA SARMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To promote the educational purpose of the organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Fundacao de Apoio Educational Faz Diferenca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Av Barao Do Rio Branco 2725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Centro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0BR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0MG 26010-110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Juiz de Fora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
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/AppliedToCurrentYearAmt066296
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233009
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034726
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043954
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0295313
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0251359
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Non Dividend Distribution
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1404
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02257
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010421
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERILL LYNCH - INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010421
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0422
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS SARMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02129292901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moraes Sarmento Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0134147314
ReturnHeader/Filer/InCareOfNm0% ANNA MARIA SARMENTO
ReturnHeader/Filer/PhoneNum02129292901
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D Passos 8353 Lake Serene Dr
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328365025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025D858DE85B81CAA8DEDDE0B47ADD735021FFE67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB689B47C4810116FFAF734305B3B6F212C66569
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377520182085000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.64.52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Thompsett
ReturnHeader/ReturnTs02018-07-27T14:47:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.13$0.16$0.03