Civic Intelligence

Samuel Schneider Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-6101811

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 10, 2018

313 Augusta DriveStatesville, NC 28625

(704) 872-6797

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,026,505

Up $15,542 (+1.5%) from 2017

Net Assets

Up

$1,026,505

Up $15,542 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$113,840

Down $34,039 (-23%) from 2017

Expenses

Up

$98,298

Up $35,810 (+57%) from 2017

Net Income

Down

$15,542

Down $69,849 (-82%) from 2017

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: $975,638Liabilities 2011: $0Net Assets 2011: $975,6382011Assets 2012: $1,001,966Liabilities 2012: $0Net Assets 2012: $1,001,9662012Assets 2013: $1,001,589Liabilities 2013: $0Net Assets 2013: $1,001,5892013Assets 2014: $975,913Liabilities 2014: $0Net Assets 2014: $975,9132014Assets 2015: $938,606Liabilities 2015: $0Net Assets 2015: $938,6062015Assets 2016: $925,572Liabilities 2016: $0Net Assets 2016: $925,5722016Assets 2017: $1,010,963Liabilities 2017: $0Net Assets 2017: $1,010,9632017Assets 2018: $1,026,505Liabilities 2018: $0Net Assets 2018: $1,026,5052018Assets 2019: $1,000,156Liabilities 2019: $0Net Assets 2019: $1,000,1562019Assets 2020: $942,793Liabilities 2020: $0Net Assets 2020: $942,7932020Assets 2021: $962,542Liabilities 2021: $0Net Assets 2021: $962,5422021Assets 2022: $963,519Liabilities 2022: $0Net Assets 2022: $963,5192022Assets 2023: $931,029Liabilities 2023: $0Net Assets 2023: $931,0292023Assets 2024: $973,367Liabilities 2024: $0Net Assets 2024: $973,3672024Assets 2025: $992,298Liabilities 2025: $0Net Assets 2025: $992,2982025

Highlighted filing

2018

Assets$1,026,505
Liabilities$0
Net Assets$1,026,505

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $45,2022011Expenses 2012: $42,4252012Expenses 2013: $70,2922013Revenue 2014: $60,505Expenses 2014: $86,181Net Income 2014: -$25,6762014Revenue 2015: $77,262Expenses 2015: $114,569Net Income 2015: -$37,3072015Revenue 2016: $93,378Expenses 2016: $106,412Net Income 2016: -$13,0342016Revenue 2017: $147,879Expenses 2017: $62,488Net Income 2017: $85,3912017Revenue 2018: $113,840Expenses 2018: $98,298Net Income 2018: $15,5422018Revenue 2019: $79,058Expenses 2019: $105,407Net Income 2019: -$26,3492019Revenue 2020: $49,506Expenses 2020: $106,869Net Income 2020: -$57,3632020Revenue 2021: $115,700Expenses 2021: $95,951Net Income 2021: $19,7492021Revenue 2022: $90,489Expenses 2022: $89,512Net Income 2022: $9772022Revenue 2023: $78,293Expenses 2023: $110,783Net Income 2023: -$32,4902023Revenue 2024: $147,791Expenses 2024: $105,453Net Income 2024: $42,3382024Revenue 2025: $128,990Expenses 2025: $110,059Net Income 2025: $18,9312025

Highlighted filing

2018

Revenue$113,840
Expenses$98,298
Net Income$15,542
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 10, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES SCHNEIDERTrustee-$0--
JENNIFER BRINKLEYTrustee-$0--
CAROLINE MCPHERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel Schneider Foundation Inc
EIN
13-6101811
Phone
7048726797
Address
313 AUGUSTA DRIVE, STATESVILLE, NC 28625

Signing Officer

Name
Caroline Mcpherson
Title
Trustee
Phone
7048726797
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Freddy H Robinson
Phone
3362944494
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49250 SHS AMC NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50500 SHS CINCINNATI BELL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51183 SHS HALLIBURTON COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52200 SHS PATTERSON COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53500 SHS WEATHERFORD INTERNATIONAL LTD REG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54300 SHS DR PEPPER SNAPPLE GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55200 SHS O'REILLY AUTOMOTIVE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56200 SHS GATX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57880 SHS GRIFFON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58300 SHS WESTAR ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59300 SHS GRUPO TELEVISA S A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60200 SHS DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61300 SHS BANK NEW YORK MELLON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62200 SHS GENUINE PARTS CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63400 SHS DONALDSON COMPANY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64200 SHS CHURCHILL DOWNS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65500 SHS RPC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66600 SHS BROWN-FORMAN CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67200 SHS NATIONAL BEVERAGE CORP FIZZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68300 SHS CAMPBELL SOUP COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69300 SHS TOOTSIE ROLL IND INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70500 SHS SWEDISH MATCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71500 SHS LEGG MASON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72400 SHS GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73400 SHS XYLEM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm741000 SHS CBS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm751000 SHS MUELLER WATER PRODUCTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76400 SHS VIACOM INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77300 SHS STATE STR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78400 SHS CIRCOR INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79750 SHS INTERNAP CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm802000 SHS ROLLS ROYCE P L C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81400 SHS AMERICAN EXPRESS COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82400 SHS NATIONAL FUEL GAS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm831400 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84600 SHS ARCHER-DANIELS-MIDLND CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85800 SHS ARCONIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86400 SHS NORTHERN TRUST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87600 SHS ROWAN COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88800 SHS KAMAN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89800 SHS WELLS FARGO COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90800 SHS DIEBOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91869 SHS TELEPHONE & DATA SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm921000 SHS MILLICOM INTL CELLULAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm931697 SHS RYMAN HOSPITALITY PPTYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm941200 SHS UNITED STATES CELLULAR CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt032673
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt081167
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0113840
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0113840
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt081167
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt076000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt076000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt032673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt032673
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015542
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0191217
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt081167
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt096148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017414
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0277
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt076000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt098298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0113840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0113840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017692
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0110050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt081167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt081167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0191217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt081167
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015542
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01026505
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01010963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01026505
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt085906
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt085906
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt085906
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt087829
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01923
IRS990PF/DistributableAmountGrp/TotalTaxAmt01923
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01923
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01923
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01923
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02800
IRS990PF/FMVAssetsEOYAmt01747662
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0832339
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0961303
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01682460
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0178624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt065202
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt065202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01747662
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01026505
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01783330
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0176121
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01607209
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt087829
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01756580
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01783330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.15$0.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.09$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05
Peer Organizations

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