Civic Intelligence

Shell USA Company Foundation

990PF • Fiscal year 2016 • EIN 13-6066583

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
One Shell Plaza PO Box 4749Houston, TX 77210-4749

(713) 241-4065

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$32,964,704

Down $12,750,899 (-28%) from 2015

Net Assets

Down

$32,741,644

Down $9,982,294 (-23%) from 2015

Liabilities

Down

$223,060

Down $2,768,605 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$4,828,663

Down $3,783,186 (-44%) from 2015

Expenses

Up

$14,810,957

Up $205,983 (+1.4%) from 2015

Net Income

Down

-$9,982,294

Down $3,989,169 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2010: $15,348,898Liabilities 2010: $6,206,189Net Assets 2010: $9,142,7092010Assets 2011: $26,168,471Liabilities 2011: $4,061,979Net Assets 2011: $22,106,4922011Assets 2012: $39,253,701Liabilities 2012: $1,264,156Net Assets 2012: $37,989,5452012Assets 2013: $47,155,703Liabilities 2013: $1,113,6062013Assets 2014: $49,145,649Liabilities 2014: $428,586Net Assets 2014: $48,717,0632014Assets 2015: $45,715,603Liabilities 2015: $2,991,665Net Assets 2015: $42,723,9382015Assets 2016: $32,964,704Liabilities 2016: $223,060Net Assets 2016: $32,741,6442016Assets 2017: $18,582,808Liabilities 2017: $183Net Assets 2017: $18,582,6252017Assets 2018: $7,206,899Liabilities 2018: $988,770Net Assets 2018: $6,218,1292018Assets 2019: $12,442,860Liabilities 2019: $765,3772019Assets 2020: $16,227,601Liabilities 2020: $319,281Net Assets 2020: $15,908,3202020Assets 2021: $27,819,979Liabilities 2021: $522,930Net Assets 2021: $27,297,0492021Assets 2022: $35,236,305Liabilities 2022: $756,014Net Assets 2022: $34,480,2912022Assets 2023: $33,040,486Liabilities 2023: $607,4452023Assets 2024: $52,260,458Liabilities 2024: $153,775Net Assets 2024: $52,106,6832024

Highlighted filing

2016

Assets$32,964,704
Liabilities$223,060
Net Assets$32,741,644
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$20M$0-$20MExpenses 2010: $8,359,7672010Expenses 2011: $7,501,3482011Expenses 2012: $3,538,3262012Revenue 2013: $17,188,980Expenses 2013: $9,136,428Net Income 2013: $8,052,5522013Revenue 2014: $16,662,427Expenses 2014: $13,132,732Net Income 2014: $3,529,6952014Revenue 2015: $8,611,849Expenses 2015: $14,604,974Net Income 2015: -$5,993,1252015Revenue 2016: $4,828,663Expenses 2016: $14,810,957Net Income 2016: -$9,982,2942016Revenue 2017: $4,728,842Expenses 2017: $18,887,861Net Income 2017: -$14,159,0192017Revenue 2018: $5,131,497Expenses 2018: $17,495,993Net Income 2018: -$12,364,4962018Revenue 2019: $24,092,563Expenses 2019: $18,633,209Net Income 2019: $5,459,3542019Revenue 2020: $21,783,545Expenses 2020: $17,552,708Net Income 2020: $4,230,8372020Revenue 2021: $22,910,779Expenses 2021: $11,522,050Net Income 2021: $11,388,7292021Revenue 2022: $25,001,536Expenses 2022: $17,818,294Net Income 2022: $7,183,2422022Revenue 2023: $19,020,102Expenses 2023: $21,067,352Net Income 2023: -$2,047,2502023Revenue 2024: $36,554,112Expenses 2024: $16,880,470Net Income 2024: $19,673,6422024

Highlighted filing

2016

Revenue$4,828,663
Expenses$14,810,957
Net Income-$9,982,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn S BorgmeierSecretary-$0--
Bruce CulpepperPresident-$0--
James C SmithDirector-$0--
Frazier WilsonVice PresidentPT$0--
Anthony M NolteTreasurer And Controller-$0--
Linda L MeagherAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Shell Oil Company Foundation
EIN
13-6066583
In Care Of
% FRAZIER WILSON VICE PRESIDEN
Phone
7132414065
Address
ONE SHELL PLAZA PO BOX 4749, HOUSTON, TX 77210-4749

Signing Officer

Name
Frazier Wilson
Title
Vice President
Phone
7132413361
Signed
2017-10-31
Raw XML AppendixShowing 400 of 32,688 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.

Path#Value
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
CompensationExplanation/CompensationExplanationGrp/PersonNm0James C Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm1Frazier Wilson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ELECTED TO POSITION ON 07/21/2009.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ELECTED TO POSITION IN JANUARY 2010.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ROYALTY INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt088174961
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt027878
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt04693289
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1107496
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04828663
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04828663
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017274598
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017274598
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9982294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027878
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027878
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04705420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0-2577547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04800785
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0113906
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0113906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017274598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0123243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014810957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04828663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04828663
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0123243
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0-2463641
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9982294
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032741644
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042723938
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032741644
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06215180
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06215180
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06215180
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06262234
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt047054
IRS990PF/DistributableAmountGrp/TotalTaxAmt047054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt047079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt047054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt047054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt047054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt047079
IRS990PF/FMVAssetsEOYAmt0121139665
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02991665
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0222127
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05979769
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05997082
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05997082
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt088174961
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0933
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt042723938
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt039735834
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt045715603
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0121139665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02991665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0223060
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt045715603
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032964704
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt042723938
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032741644
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0127151950
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032986614
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05990375
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01907279
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt088174961
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06262234
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0125244671
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0127151950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.27
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.27
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.27
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.79
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.36
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynn S Borgmeier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bruce Culpepper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James C Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Frazier Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Anthony M Nolte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Linda L Meagher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer and Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Assistant Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0910 Louisiana Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1910 Louisianna Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2910 Louisiana Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3910 Louisiana Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4910 Louisiana St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5910 Louisiana St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0One Shell Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1One Shell Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2One Shell Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3One Shell Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4One Shell Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5One Shell Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.019778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.026033
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0133677562
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt162100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,964,704
Liabilities
$223,060
Net assets
$32,741,644
Revenue
$4,828,663
Expenses
$14,810,957
Net income
-$9,982,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.15$52.1$36.6$16.9$19.7
2023Summary only. Only limited summary data is available for this year.$33.0$0.61$19.0$21.1$2.05
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.76$34.5$25.0$17.8$7.18
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.52$27.3$22.9$11.5$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.32$15.9$21.8$17.6$4.23
2019Summary only. Only limited summary data is available for this year.$12.4$0.77$24.1$18.6$5.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.99$6.22$5.13$17.5$12.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$4.73$18.9$14.2
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.22$32.7$4.83$14.8$9.98
2015Detailed filing. Detailed filing data is available for this year.$45.7$2.99$42.7$8.61$14.6$5.99
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.43$48.7$16.7$13.1$3.53
2013Summary only. Only limited summary data is available for this year.$47.2$1.11$17.2$9.14$8.05
2012Detailed filing. Detailed filing data is available for this year.$39.3$1.26$38.0$3.54
2011Detailed filing. Detailed filing data is available for this year.$26.2$4.06$22.1$7.50
2010Detailed filing. Detailed filing data is available for this year.$15.3$6.21$9.14$8.36