Civic Intelligence

Gouverneur Foundation Inc.

990PF • Fiscal year 2013 • EIN 14-6048653

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

133 East Barney Street13642
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,180,487

Up $202,093 (+21%) from 2012

Net Assets

$1,180,487

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,668

Up $791 (+1.5%) from 2012

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $984,199Liabilities 2011: $02011Assets 2012: $978,394Liabilities 2012: $12012Assets 2013: $1,180,487Liabilities 2013: $0Net Assets 2013: $1,180,4872013Assets 2014: $1,303,277Liabilities 2014: $0Net Assets 2014: $1,303,2772014Assets 2015: $1,418,821Liabilities 2015: $0Net Assets 2015: $1,418,8212015Assets 2016: $1,717,700Liabilities 2016: $0Net Assets 2016: $1,717,7002016Assets 2017: $1,893,862Liabilities 2017: $0Net Assets 2017: $1,893,8622017Assets 2018: $1,931,002Liabilities 2018: $0Net Assets 2018: $1,931,0022018Assets 2019: $1,898,234Liabilities 2019: $0Net Assets 2019: $1,898,2342019Assets 2020: $1,741,298Liabilities 2020: $0Net Assets 2020: $1,741,2982020Assets 2021: $1,928,288Liabilities 2021: $0Net Assets 2021: $1,928,2882021Assets 2022: $1,716,876Liabilities 2022: $3,287Net Assets 2022: $1,713,5892022Assets 2023: $1,652,208Liabilities 2023: $0Net Assets 2023: $1,652,2082023Assets 2024: $1,938,972Liabilities 2024: $0Net Assets 2024: $1,938,9722024

Highlighted filing

2013

Assets$1,180,487
Liabilities$0
Net Assets$1,180,487

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $58,524Expenses 2011: $55,407Net Income 2011: $3,1172011Revenue 2012: $38,933Expenses 2012: $51,877Net Income 2012: -$12,9442012Expenses 2013: $52,6682013Revenue 2014: $103,123Expenses 2014: $72,401Net Income 2014: $30,7222014Revenue 2015: $218,355Expenses 2015: $67,195Net Income 2015: $151,1602015Revenue 2016: $417,411Expenses 2016: $68,772Net Income 2016: $348,6392016Revenue 2017: $190,123Expenses 2017: $89,966Net Income 2017: $100,1572017Revenue 2018: $121,185Expenses 2018: $120,576Net Income 2018: $6092018Revenue 2019: $100,752Expenses 2019: $127,183Net Income 2019: -$26,4312019Revenue 2020: $83,777Expenses 2020: $162,124Net Income 2020: -$78,3472020Revenue 2021: $82,807Expenses 2021: $146,868Net Income 2021: -$64,0612021Revenue 2022: $137,561Expenses 2022: $159,945Net Income 2022: -$22,3842022Revenue 2023: $24,951Expenses 2023: $177,719Net Income 2023: -$152,7682023Revenue 2024: $260,516Expenses 2024: $152,601Net Income 2024: $107,9152024

Highlighted filing

2013

Revenue-
Expenses$52,668
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JACKSONPresident-$0--
MARTIN HASSETTVice President-$0--
DONNA SOPERSecretary-$0--
DIANE EASTONTreasurer-$0--
BEV O'BRIANSecretary-$0--
LAUREN FRENCHDirector-$0--
DONALD SCHUESSLERDirector-$0--
GALE FERGUSONDirector-$0--
TED TOTTENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBUSH TIFFANY SUNY UPSTATE MEDICAL UNIVERSITYEDUCATION-SYRACUSE, NY, US$5,000
Paid GrantMCCORMICK LINDSEY CLARKSON UNIVERSITYEDUCATION-POTSDAM, NY, US$5,000
Paid GrantMCGREGOR KAITLYN RENSSELAER POLYTECHNIC INSTITUTEEDUCATION-TROY, NY, US$5,000
Paid GrantMOSES STEVEN CORNELL UNIVERSITYEDUCATION-ITHACA, NY, US$5,000
Paid GrantSERVISS SADDIE ST LAWRENCE UNIVERSITYEDUCATION-CANTON, NY, US$5,000
Paid GrantSCHERMERHORN BRITTANY SUNY POTSDAMEDUCATION-POTSDAM, NY, US$3,750
Paid GrantEASTON DANIELLE CLARKSON UNIVERSITYEDUCATION-POTSDAM, NY, US$3,000
Paid GrantFARLEY BRYANT CLARKSON UNIVERSITYEDUCATION-POTSDAM, NY, US$2,500
Paid GrantLAVACK JEANNE ALBANY COLLEGE OF PHARMACYEDUCATION-ALBANY, NY, US$2,500
Paid GrantCARBONE MONIKA SAGE COLLEGE OF ALBANYEDUCATION-ALBANY, NY, US$1,200
Paid GrantVANORNUM DARIEN SUNY CANTONEDUCATION-CANTON, NY, US$1,200
Paid GrantALGUIRE ASHLEY SUNY POTSDAMEDUCATION-POTSDAM, NY, US$1,000
Paid GrantBOWMAN TIMOTHY SUNY OSWEGOEDUCATION-OSWEGO, NY, US$1,000
Paid GrantBUSH MORGAN LEMOYNE COLLEGEEDUCATION-SYRACUSE, NY, US$1,000
Paid GrantFARLEY BRIELLE CLARKSON UNIVERSITYTHE CLARKSON SCHOOLEDUCATION-POTSDAM, NY, US$1,000
Paid GrantPHELPS KYRSTEN SUNY POTSDAMEDUCATION-POTSDAM, NY, US$1,000
Paid GrantVANORNUM JACOB SUNY CANTONEDUCATION-CANTON, NY, US$800
Paid GrantBOYD KATHERINE UNIVERSITY OF GLASGOWEDUCATION-GLASGOW, UK$500
Paid GrantDOOLEN LAURIE SUNY CANTONEDUCATION-CANTON, NY, US$500
Paid GrantFISHEL LAUREN CLARKSON UNIVERSITYEDUCATION-POTSDAM, NY, US$500
Paid GrantHART LIZABETH JOHNSON & WALES UNIVERSITYEDUCATION-PROVIDENCE, RI, US$500
Paid GrantHOOLEY RACHEL NORTH COUNTRY COMMUNITY COLLEGEEDUCATION-SARANAC LAKE, NY, US$500
Paid GrantMACKIN MERCEDES SUNY PLATTSBURGHEDUCATION-PLATTSBURGH, NY, US$500
Paid GrantPRASHAW JARED MOHAWK VALLEY COMMUNITY COLLEGEEDUCATION-UTICA, NY, US$500
Paid GrantREESE JASAMIN SUNY PLATTSBURGHEDUCATION-PLATTSBURGH, NY, US$500
Paid GrantRICHARDS NICOLE SUNY POTSDAMEDUCATION-POTSDAM, NY, US$500
Filing and Contact Details

Filer

EIN
14-6048653
Raw XML AppendixShowing 400 of 900 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JOHN HANCOCK INCOME FUND CL A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1LORD ABBET BOND DEBENTURE - A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2J HANCOCK PREFERRED INC FD II
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3TEMPLETON GLOBAL BOND FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2EXELON CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7198
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9472
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42013-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62013-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102013-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MFS VALUE FUND A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1JOHN HANCOCK PREFERRED INC FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LORD ABBETT BOND DEBENTURE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CIT BK SALT LAKE CITY CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BLACKROCK ENERGY & RESOURCES TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5GABELLI DIVIDEND & INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6GABELLI DIVIDEND & INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7GOLDMAN SACHS TR RISING DIV GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GOLDMAN SACHS TR RISING DIV GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CALAMOS STRATEGIC TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10CALAMOS STRATEGIC TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-67
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-74
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-129
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-6
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-198
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-472
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss111866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-67
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-74
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-129
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-6
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-198
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-472
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses111866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice012142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0143879
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases09
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases058223
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01180496
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0978394
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01180487
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0728
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0728
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0750
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01180487
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01096325
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances021015
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01075310
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016445
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn053994
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01079880
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01096325
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTIN HASSETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONNA SOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DIANE EASTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BEV O'BRIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LAUREN FRENCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DONALD SCHUESSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7GALE FERGUSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8TED TOTTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.02$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.19$0.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.42$0.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.06$0.06$0.00