Civic Intelligence

Seattle Lighthouse for the Blind Foundation

990 • Fiscal year 2014 • EIN 16-1648213

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

2501 South Plum St98144

(206) 322-4200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$289,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Up

$4,437,596

Up $484,990 (+12%) from 2013

Net Assets

Up

$4,434,196

Up $551,323 (+14%) from 2013

Liabilities

Down

$3,400

Down $66,333 (-95%) from 2013

Revenue

$1,613,874

No earlier filing loaded for comparison.

Expenses

Up

$1,324,373

Up $54,216 (+4.3%) from 2013

Net Income

$289,501

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,957,908Liabilities 2010: $86,571Net Assets 2010: $2,871,3372010Assets 2011: $3,216,053Liabilities 2011: $36Net Assets 2011: $3,216,0172011Assets 2012: $3,734,923Liabilities 2012: $64,746Net Assets 2012: $3,670,1772012Assets 2013: $3,952,606Liabilities 2013: $69,733Net Assets 2013: $3,882,8732013Assets 2014: $4,437,596Liabilities 2014: $3,400Net Assets 2014: $4,434,1962014Assets 2015: $4,484,144Liabilities 2015: $20,703Net Assets 2015: $4,463,4412015Assets 2016: $4,862,987Liabilities 2016: $53,868Net Assets 2016: $4,809,1192016Assets 2017: $5,368,961Liabilities 2017: $36,549Net Assets 2017: $5,332,4122017Assets 2018: $5,713,831Liabilities 2018: $269,009Net Assets 2018: $5,444,8222018Assets 2019: $5,459,680Liabilities 2019: $167,500Net Assets 2019: $5,292,1802019Assets 2020: $5,206,300Liabilities 2020: $59,643Net Assets 2020: $5,146,6572020Assets 2021: $6,062,483Liabilities 2021: $173,138Net Assets 2021: $5,889,3452021Assets 2022: $4,732,001Liabilities 2022: $92,687Net Assets 2022: $4,639,3142022Assets 2023: $5,089,631Liabilities 2023: $38,852Net Assets 2023: $5,050,7792023Assets 2024: $5,974,407Liabilities 2024: $90,940Net Assets 2024: $5,883,4672024

Highlighted filing

2014

Assets$4,437,596
Liabilities$3,400
Net Assets$4,434,196

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,146,9282010Expenses 2011: $1,015,8202011Expenses 2012: $1,157,3282012Expenses 2013: $1,270,1572013Revenue 2014: $1,613,874Expenses 2014: $1,324,373Net Income 2014: $289,5012014Revenue 2015: $1,999,924Expenses 2015: $1,192,461Net Income 2015: $807,4632015Revenue 2016: $1,242,947Expenses 2016: $1,143,528Net Income 2016: $99,4192016Revenue 2017: $1,370,881Expenses 2017: $1,272,603Net Income 2017: $98,2782017Revenue 2018: $1,420,968Expenses 2018: $1,310,215Net Income 2018: $110,7532018Revenue 2019: $1,337,706Expenses 2019: $1,475,295Net Income 2019: -$137,5892019Revenue 2020: $2,286,879Expenses 2020: $1,628,304Net Income 2020: $658,5752020Revenue 2021: $1,498,079Expenses 2021: $1,418,954Net Income 2021: $79,1252021Revenue 2022: $1,968,078Expenses 2022: $1,889,163Net Income 2022: $78,9152022Revenue 2023: $1,389,319Expenses 2023: $1,542,838Net Income 2023: -$153,5192023Revenue 2024: $1,631,557Expenses 2024: $1,453,240Net Income 2024: $178,3172024

Highlighted filing

2014

Revenue$1,613,874
Expenses$1,324,373
Net Income$289,501
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,275,185
Mission and Program Overview

Mission

The foundation is an organization committed to soliciting funds exclusively for the lighthouse for the blind, incorporated. The funds are primarily used to support employee and community service programs.

Committed to soliciting funds exclusively for the lighthouse for the blind, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,843,960$4,397,312▲ $553,352
Cash and Non-Interest-Bearing Accounts$108,646$40,284▼ $68,362
Total Assets$3,952,606$4,437,596▲ $484,990
Liabilities
Accounts Payable and Accrued Expenses$69,733$3,400▼ $66,333
Total Liabilities$69,733$3,400▼ $66,333
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,873$4,434,196▲ $551,323
Total Net Assets Fund Balance$3,882,873$4,434,196▲ $551,323
Total Liabilities and Net Assets / Fund Balance$3,952,606$4,437,596▲ $484,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,843,959$323,278▲ $432,947$173,634$4,393,912
2012$3,550,986$72,813▲ $408,979$155,535$3,843,959
2011$3,090,983$93,741▲ $512,504$127,677$3,550,986
2010$2,745,993$502,200▼ $23,680$116,772$3,090,983
2009$1,920,454$716,695▲ $232,630$111,000$2,745,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard DickermanPresident
Kirk AdamsPresident and CEO
David GartenVice President
Barbara RossBoard Member
David CarterBoard Member
George KraftBoard Member
Kirk NeamanBoard Member
Robert WottonBoard Member
Chuck RileyBoard Member (10/13 - 12/13)
Gh Oly WiseBoard Member (10/13 - 12/13)
Robert DuffyBoard Member (10/13 - 12/13)
Stephanie YatesBoard Member (10/13 - 5/14)
Chun LeeBoard Member (10/13 - 9/14)
Tom KueblerBoard Member (10/13 - 9/14)
Mary CabrianCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,914
Program Service Revenue
$0
Investment Income
$171,126
Other Revenue
$41,834
All Other Contributions
$913,873
Change in Net Assets
$289,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$50,299Replacement Cost
Other Non Cash Contri Table22$31,224Selling Price
Other Non Cash Contri Table3$5,389Selling Price
Other Non Cash Contri Table1$3,581Selling Price
Other Non Cash Contri Table12$2,225Selling Price
Other Non Cash Contri Table3$1,528Selling Price
Food Inventory8$839Selling Price
Clothing and Household Goods-$672Selling Price
Collectibles2$127Selling Price
Total Noncash Contributions53$95,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$751,357
Other Expenses$573,016
Total Fundraising Expense$115,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$751,357--$751,357
Fees for Services Other$307,701$37,795-$345,496
Fees for Service Investment Mgmnt Fees-$32,638-$32,638
Occupancy-$9,299-$9,299
Office Expenses-$8,019-$8,019
Information Technology-$5,389-$5,389
Fees for Services Accounting-$3,581-$3,581
Other Expenses-$1,744$19,789$1,744
Insurance-$1,068-$1,068
Total Functional Expenses$1,059,058$149,533$115,782$1,324,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0295070-501(c)(3)To Support the Employee and Community Services Programs.$751,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,334
Fundraising Direct Expenses$46,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,046$82,239$14,242$67,997
Event 2$18,535$6,095$5,109$986
Total Events$128,581$88,334$46,500$41,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have a sole voting member, which shall be the lighthouse for the blind, incorporated, a washington nonprofit corporation (the "member").

Form 990, Part VI, Section A, Line 7A

The member shall have the power to elect the corporation's board of directors. The member, acting through its board of directors, shall have the authority to approve all amendments to the corporation's articles of incorporation and bylaws. No such amendment shall be effective prior to approval by the member.

Form 990, Part VI, Section A, Line 7B

The member shall have the power to elect the corporation's board of directors. The member, acting through its board of directors, shall have the authority to approve all amendments to the corporation's articles of incorporation and bylaws. No such amendment shall be effective prior to approval by the member.

Form 990, Part VI, Section B, Line 11

The form 990, including the schedule b, is reviewed by the lighthouse for the blind, incorporated's controller, chief financial officer, key management team members, the audit and finance committees, and then distributed to the full board of trustees for review and comment before filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently on an annual basis requires each board trustee/member to review, report and sign a conflict of interest form. The organization also provides each member with a board manual that includes this form and other policies. Ongoing updates to policies are distributed to trustee/members as they occur. The organization follows up and investigates any exceptions noted or reported either on the conflict of interest form, through discussions or by other means.

Form 990, Part VI, Section C, Line 19

Financial statements are available on organization's website. Governing documents and conflict of interest policy are available on request.

Filing and Contact Details

Filer

EIN
16-1648213
Phone
2063224200

Signing Officer

Name
Mary Cabrian
Title
CFO
Phone
2063224200
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Adams
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Wendy Campos CPA
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor fees: program service expenses 276,477. Management and general expenses 37,795. Fundraising expenses 0. Total expenses 314,272. Interpreter fees: program service expenses 31,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,224.

Financial Statement Notes

PART V, LINE 4:

The endowment is board restricted funds used exclusively to support seattle lighthouse for the blind, incorporated programs.

PART X, LINE 2:

The organization is exempt from federal income tax as an entity described in internal revenue code (irc) section 501(c)(3) except to the extent of unrelated business taxable income as defined under the provisions of irc sections 511 through 515. The organization did not incur unrelated business income tax for the years ended september 30, 2014 and 2013. In addition, the organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of september 30, 2014 and 2013, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction and is no longer subject to income tax examinations by taxing authorities for fiscal years before 2010 for its federal filings.

Raw XML AppendixShowing 400 of 606 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO SOLICITING FUNDS EXCLUSIVELY FOR THE LIGHTHOUSE FOR THE BLIND, INCORPORATED.
IRS990/AllOtherContributionsAmt0913873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY CABRIAN
IRS990/BooksInCareOfDetail/PhoneNum02063224200
IRS990/BooksInCareOfDetail/USAddress/AddressLine102501 SOUTH PLUM STREET
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108646
IRS990/CashNonInterestBearingGrp/EOYAmt040284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt040247
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01400914
IRS990/CYGrantsAndSimilarPaidAmt0751357
IRS990/CYInvestmentIncomeAmt0171126
IRS990/CYOtherExpensesAmt0573016
IRS990/CYOtherRevenueAmt041834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0289501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01324373
IRS990/CYTotalFundraisingExpenseAmt0115782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01613874
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO THE LIGHTHOUSE FOR THE BLIND, INCORPORATION. THE FOUNDATION'S PURPOSE IS TO SUPPORT THE MISSION OF THE LIGHTHOUSE FOR THE BLIND, INCORPORATION, WHICH IS TO CREATE AND ENHANCE OPPORTUNITIES FOR INDEPENDENCE AND SELF-SUFFICIENCY OF PEOPLE WHO ARE BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt01059058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03581
IRS990/FeesForServicesAccountingGrp/TotalAmt03581
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307701
IRS990/FeesForServicesOtherGrp/TotalAmt0345496
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt259.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt359.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418526
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD DICKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK NEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9GH OLY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CABRIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13256848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14168960
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (10/13 - 12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (10/13 - 9/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (10/13 - 9/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (10/13 - 12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (10/13 - 12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (10/13 - 5/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040247
IRS990/FundraisingDirectExpensesAmt046500
IRS990/FundraisingGrossIncomeAmt088334
IRS990/GainOrLossGrp/SecuritiesAmt071278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0751357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0751357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0751357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0686089
IRS990/GrossReceiptsAmt02275185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05389
IRS990/InformationTechnologyGrp/TotalAmt05389
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/TotalAmt01068
IRS990/InvestmentIncomeGrp/ExclusionAmt099848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03843960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04397312
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS AN ORGANIZATION COMMITTED TO SOLICITING FUNDS EXCLUSIVELY FOR THE LIGHTHOUSE FOR THE BLIND, INCORPORATED. THE FUNDS ARE PRIMARILY USED TO SUPPORT EMPLOYEE AND COMMUNITY SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03882873
IRS990/NetAssetsOrFundBalancesEOYAmt04434196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0261822
IRS990/NoncashContributionsAmt095884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09299
IRS990/OccupancyGrp/TotalAmt09299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OfficeExpensesGrp/TotalAmt08019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADDITIONAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND CLOTHING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt095993
IRS990/OtherExpensesGrp/FundraisingAmt119789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/TotalAmt095993
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt219789
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRK ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681845
IRS990/PYInvestmentIncomeAmt0157074
IRS990/PYOtherExpensesAmt0588312
IRS990/PYOtherRevenueAmt040439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01270157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0446794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910295070
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0751357
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LH FOR THE BLIND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0751357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03843959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0323278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04393912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432947
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0173634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03550986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03843959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0155535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03090983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03550986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0127677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02745993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0502200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03090983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01920454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0716695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02745993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS BOARD RESTRICTED FUNDS USED EXCLUSIVELY TO SUPPORT SEATTLE LIGHTHOUSE FOR THE BLIND, INCORPORATED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ENTITY DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER THE PROVISIONS OF IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION DID NOT INCUR UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2010 FOR ITS FEDERAL FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088334
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0REDEFINING VISION LUNCHEON/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INL EXPANSION FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023017
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0751357
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EMPLOYEE AND COMMUNITY SERVICES PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0910295070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102501 SOUTH PLUM ST
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098144
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF GRANT OR ASSISTANCE TO SUPPORT AND PROVIDE CONTRIBUTIONS TO A RELATED ORGANIZATION, WHICH IS THE SUPPORTING ORGANIZATION THE LIGHTHOUSE FOR THE BLIND, INC. THERE IS SOME MANAGEMENT OVERLAP BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.09$5.88$1.63$1.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.39$1.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.64$1.97$1.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.17$5.89$1.50$1.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$2.29$1.63$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.17$5.29$1.34$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.27$5.44$1.42$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$2.00$1.19$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.43$1.61$1.32$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.07$3.88$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.09$2.87$1.15