Civic Intelligence

Dreyfus Charitable Foundation

990PF • Fiscal year 2022 • EIN 13-6086089

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 817Bayport, NY 11705

(631) 252-2432

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1212%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$252,315

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 193.5% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,926,496

Down $2,303,663 (-44%) from 2021

Net Assets

Down

$2,917,928

Down $2,312,231 (-44%) from 2021

Liabilities

Up

$8,568

Up $8,568 from 2021

Revenue

Down

$130,426

Down $891,174 (-87%) from 2021

Expenses

Down

$1,710,876

Down $578,324 (-25%) from 2021

Net Income

Down

-$1,580,450

Down $312,850 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,711,418Liabilities 2011: $2,8802011Assets 2012: $9,657,583Liabilities 2012: $13,2852012Assets 2013: $18,149,660Liabilities 2013: $9,1802013Assets 2014: $15,278,729Liabilities 2014: $11,372Net Assets 2014: $15,267,3572014Assets 2015: $14,307,358Liabilities 2015: $11,223Net Assets 2015: $14,296,1352015Assets 2016: $13,013,910Liabilities 2016: $7,807Net Assets 2016: $13,006,1032016Assets 2017: $12,615,872Liabilities 2017: $7,901Net Assets 2017: $12,607,9712017Assets 2018: $9,545,385Liabilities 2018: $3,329Net Assets 2018: $9,542,0562018Assets 2019: $8,555,307Liabilities 2019: $10,163Net Assets 2019: $8,545,1442019Assets 2020: $6,960,783Liabilities 2020: $7,763Net Assets 2020: $6,953,0202020Assets 2021: $5,230,159Liabilities 2021: $0Net Assets 2021: $5,230,1592021Assets 2022: $2,926,496Liabilities 2022: $8,568Net Assets 2022: $2,917,9282022Assets 2023: $1,429,922Liabilities 2023: $2,400Net Assets 2023: $1,427,5222023Assets 2024: $584,549Liabilities 2024: $7,606Net Assets 2024: $576,9432024

Highlighted filing

2022

Assets$2,926,496
Liabilities$8,568
Net Assets$2,917,928

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $50,499Expenses 2011: $939,435Net Income 2011: -$888,9362011Revenue 2012: $144,615Expenses 2012: $609,132Net Income 2012: -$464,5172012Revenue 2013: $8,665,347Expenses 2013: $1,068,721Net Income 2013: $7,596,6262013Revenue 2014: $1,135,724Expenses 2014: $2,696,314Net Income 2014: -$1,560,5902014Revenue 2015: $219,325Expenses 2015: $1,625,102Net Income 2015: -$1,405,7772015Revenue 2016: $261,872Expenses 2016: $2,098,525Net Income 2016: -$1,836,6532016Revenue 2017: $786,072Expenses 2017: $2,328,760Net Income 2017: -$1,542,6882017Revenue 2018: $1,244,349Expenses 2018: $2,487,580Net Income 2018: -$1,243,2312018Revenue 2019: $337,088Expenses 2019: $2,479,996Net Income 2019: -$2,142,9082019Revenue 2020: $386,700Expenses 2020: $2,424,075Net Income 2020: -$2,037,3752020Revenue 2021: $1,021,600Expenses 2021: $2,289,200Net Income 2021: -$1,267,6002021Revenue 2022: $130,426Expenses 2022: $1,710,876Net Income 2022: -$1,580,4502022Revenue 2023: $371,013Expenses 2023: $1,664,297Net Income 2023: -$1,293,2842023Revenue 2024: $103,591Expenses 2024: $899,144Net Income 2024: -$795,5532024

Highlighted filing

2022

Revenue$130,426
Expenses$1,710,876
Net Income-$1,580,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN GOULDPres/DirectorFT$225,000$27,315$252,315
BARRY SMITHVP/Director-$0--
BOBYE LISTSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Dreyfus Charitable Foundation
EIN
13-6086089
Phone
6312522432
Address
PO BOX 817, BAYPORT, NY 11705

Signing Officer

Name
Dean Gould
Title
Vice President
Phone
6312522432
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dean R Gould
Phone
6312522432
Raw XML AppendixShowing 400 of 492 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01509023
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEAN GOULD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOBYE LIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BAYPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BAYPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BAYPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01644667
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01644667
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0405130
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt088519
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0316611
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0344360
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt075241
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0269119
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01644667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt08521283
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02199676
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02328446
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02348494
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01644667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt08521283
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02199676
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02328446
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02348494
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0116179
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0811719
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0194361
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0211074
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0290105
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEAN R GOULD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 817
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BAYPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06312522432
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.REMARKABLEMEDICINE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISSEMINATION OF INFORMATION TO THE PUBLIC AND PHYSICANS TO ADVANCE THE USE OF DIPHENYDANTION (DPH) THROUGH BOOK PUBLICATIONS, ELECTRONIC MEDIA .
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DREYFUS HEALTH FOUNDATION JACK J DREYFUS CENTER FOR HEALTH ACTION AND POLICY VIA APPLIED MEDICAL RESEARCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0294667
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01355000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUESTS DETAILING GRANT DETAILS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEAN GOULD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06312522432
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 817
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BAYPORT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011705
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUIRED PHT BASED RESEARCH,PROGRAMS OR COMMUNICATIONS, HEALTH INITIATIVES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0APPLIED MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01633 CHURCH STREET SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01350000
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/AppliedToCurrentYearAmt0173035
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0173035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01921370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02016040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01915606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01774347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01552474
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01552474
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09098995
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01471632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01921370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02016040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01915606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01774347
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01644667
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01471632
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010651469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09179837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012585
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116865
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2138292
LandEtcSchedule2/LandEtcGrp/BookValueAmt0617
LandEtcSchedule2/LandEtcGrp/BookValueAmt13691
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LHI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013202
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2141983
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0617
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13691
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt214379
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3290
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt411416
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt589
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHT DATABASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5PREPAID PAYROLL TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6DUE FROM SF INVESTORS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.10$0.90$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.37$1.66$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.13$1.71$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.02$2.29$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.39$2.42$2.04
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$0.34$2.48$2.14
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.54$1.24$2.49$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.01$12.6$0.79$2.33$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$13.0$0.26$2.10$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.22$1.63$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$1.14$2.70$1.56
2013Summary only. Only limited summary data is available for this year.$18.1$0.01$8.67$1.07$7.60
2012Summary only. Only limited summary data is available for this year.$9.66$0.01$0.14$0.61$0.46
2011Summary only. Only limited summary data is available for this year.$9.71$0.00$0.05$0.94$0.89
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