Civic Intelligence

Nash Family Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-6168559

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

C/O Ulysses Management LlcONE ROCKEFELLER PLAZA 20TH FL Suit10020

(212) 455-6288

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$44,228,902

Down $2,936,013 (-6.2%) from 2013

Net Assets

Down

$44,226,844

Down $2,938,071 (-6.2%) from 2013

Liabilities

Up

$2,058

Up $2,058 from 2013

Revenue

$5,423,614

No earlier filing loaded for comparison.

Expenses

Down

$10,251,288

Down $481,856 (-4.5%) from 2013

Net Income

-$4,827,674

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.

$80M$60M$40M$20M$0Assets 2010: $71,114,582Liabilities 2010: $0Net Assets 2010: $71,114,5822010Assets 2011: $63,963,731Liabilities 2011: $0Net Assets 2011: $63,963,7312011Assets 2012: $52,259,494Liabilities 2012: $1,969Net Assets 2012: $52,257,5252012Assets 2013: $47,164,915Liabilities 2013: $0Net Assets 2013: $47,164,9152013Assets 2014: $44,228,902Liabilities 2014: $2,058Net Assets 2014: $44,226,8442014Assets 2015: $39,538,192Liabilities 2015: $2,141Net Assets 2015: $39,536,0512015Assets 2016: $29,821,998Liabilities 2016: $0Net Assets 2016: $29,821,9982016Assets 2017: $28,353,844Liabilities 2017: $0Net Assets 2017: $28,353,8442017Assets 2018: $24,621,895Liabilities 2018: $0Net Assets 2018: $24,621,8952018Assets 2019: $26,414,163Liabilities 2019: $0Net Assets 2019: $26,414,1632019Assets 2020: $17,708,412Liabilities 2020: $0Net Assets 2020: $17,708,4122020Assets 2021: $23,984,806Liabilities 2021: $0Net Assets 2021: $23,984,8062021Assets 2022: $14,721,963Liabilities 2022: $0Net Assets 2022: $14,721,9632022Assets 2023: $9,002,907Liabilities 2023: $0Net Assets 2023: $9,002,9072023Assets 2024: $13,177,093Liabilities 2024: $0Net Assets 2024: $13,177,0932024

Highlighted filing

2014

Assets$44,228,902
Liabilities$2,058
Net Assets$44,226,844

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,096,5722010Expenses 2011: $14,918,1952011Expenses 2012: $12,324,3462012Expenses 2013: $10,733,1442013Revenue 2014: $5,423,614Expenses 2014: $10,251,288Net Income 2014: -$4,827,6742014Revenue 2015: $8,191,812Expenses 2015: $9,310,425Net Income 2015: -$1,118,6132015Revenue 2016: $6,514,048Expenses 2016: $11,252,339Net Income 2016: -$4,738,2912016Revenue 2017: $7,011,659Expenses 2017: $9,290,347Net Income 2017: -$2,278,6882017Revenue 2018: $6,035,753Expenses 2018: $8,871,823Net Income 2018: -$2,836,0702018Revenue 2019: $18,131,167Expenses 2019: $10,400,095Net Income 2019: $7,731,0722019Revenue 2020: $2,462,152Expenses 2020: $10,006,395Net Income 2020: -$7,544,2432020Revenue 2021: $20,145,081Expenses 2021: $8,229,640Net Income 2021: $11,915,4412021Revenue 2022: $3,678,566Expenses 2022: $9,753,804Net Income 2022: -$6,075,2382022Revenue 2023: $6,589,779Expenses 2023: $10,408,247Net Income 2023: -$3,818,4682023Revenue 2024: $25,030,545Expenses 2024: $12,092,593Net Income 2024: $12,937,9522024

Highlighted filing

2014

Revenue$5,423,614
Expenses$10,251,288
Net Income-$4,827,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN NASHChairman-$0--
MORRIS H ROSENTHALSecretary & Treasurer-$0--
PAMELA ROHRExecutive Vice President-$0--
JOSHUA NASHPresident-$0--
Filing and Contact Details

Filer

EIN
13-6168559
In Care Of
% M ROSENTHAL C/O ULYSSES MGM

Signing Officer

Name
Joshua Nash
Title
President
Phone
2124556288
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
June Chen
Phone
2124556288
Raw XML AppendixShowing 400 of 470 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HELEN NASH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MORRIS H ROSENTHAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAMELA ROHR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSHUA NASH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10C/O ULYSSES MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O ULYSSES MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12C/O ULYSSES MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13C/O ULYSSES MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode310020
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07879636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07930084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010226544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011697928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014158546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010304841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011426362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.184201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.214386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.204062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.222868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.14489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.134799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt042777381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047701513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt057325367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt063528827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt071121599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt084765764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09870858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.921005
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09820410
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09870858
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt050448
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09870858
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10ONE ROCKEFELLER PLAZA 20TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10M ROSENTHAL CO ULYSSES MGMT
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JACK NASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09088760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10VARIOUS US ADDRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09088760
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/AppliedToCurrentYearAmt02088421
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02088421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010295809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011770787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014184560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010398249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011467141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011467141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054431842
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07782437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010295809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011770787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014184560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010398249
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09870858
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07782437
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065898983
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058116546
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FIDUCIARY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2185763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517816
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0107234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt154801
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41620
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt517816
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81207
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9166548
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2185763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$25.0$12.1$12.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$9.00$6.59$10.4$3.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$3.68$9.75$6.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$20.1$8.23$11.9
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.46$10.0$7.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$18.1$10.4$7.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$6.04$8.87$2.84
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$7.01$9.29$2.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$6.51$11.3$4.74
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$8.19$9.31$1.12
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$5.42$10.3$4.83
2013Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$10.7
2012Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$12.3
2011Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$14.9
2010Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$11.1