Glaxosmithkline Patient Access Programs Foundation

990PF • Fiscal year 2019 • EIN 20-0031992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile

5 Crescent Drive NY0200Philadelphia, PA 19112

(215) 751-3684

Siviq Scores

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

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

0.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • $250M-$1B nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$38,709,373

Down $7,258,883 (-16%) from 2014

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$38,709,373

Down $7,258,883 (-16%) from 2014

Revenue And Expenses

Liabilities / Revenue16th percentile Net Margin28th percentile

Revenue

Down

$486,608,551

Down $91,248,911 (-16%) from 2014

Expenses

Down

$486,608,551

Down $91,248,911 (-16%) from 2014

Net Income

Flat

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2019

Assets$38,709,373

Liabilities$38,709,373

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$486,608,551

Expenses$486,608,551

Net Income$0

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 15, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay6th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EMILY GIBB	President/ Director	-	$0	-	-
Norman J Vojir	Treasurer	-	$0	-	-
KEN RUSSELL	Vice President/ Director	-	$0	-	-
Ashley Mahoney	Secretary	-	$0	-	-
Margaret Nowak Mann	Director	-	$0	-	-
Bruce Rosvold	Director	-	$0	-	-
Amy Lamphier	Director	-	$0	-	-
Jeff Paden	Director	-	$0	-	-
Uleys Jasper Beard	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: GlaxoSmithKline Patient Access
EIN: 20-0031992
In Care Of: % GLAXOSMITHKLINE
Phone: 2157513684
Address: 5 Crescent Drive NY0200, Philadelphia, PA 19112

Signing Officer

Name: Norman J Vojir
Title: Treasurer
Phone: 7032868305
Signed: 2020-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Kpmg Llp
Address: 1601 Market Street, Philadelphia, PA 19103-2499
Preparer: Phillip E Groff
Phone: 2672567000

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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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	5 CRESCENT DRIVE NY0200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Philadelphia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	19112
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	GLAXOSMITHKLINE
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2157514000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PLEASE SEE ATTACHMENT 4 AND 5 FOR PROGRAM LISTING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	464512477
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Please see Statement 6
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	The GSK Patient Assistance Program
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2157513684
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 220590
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Charlotte
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	282220590
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Please see Statement 6
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	Please see Statement 6
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	464512477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FOR THE CARE OF THE ILL AND NEEDY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	00000
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	464512477
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GLAXOSMITHKLINE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Viiv Healthcare Company
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	GLAXOSMITHKLINE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	VIIV Healthcare Company
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	Glaxosmithine HoldingsAMERICAS I
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	TESARO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	TESARO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5 CRESCENT DRIVE NY0200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	5 Moore Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	5 CRESCENT DRIVE NY0200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	5 MOORE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	5 Crescent Drive NY0200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	5 Crescent Drive NY0200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	5 Crescent Drive NY0200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Research Triangle Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	RESEARCH TRIANGLE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	Philadelphia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	Philadelphia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	Philadelphia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	19112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	27709
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	19112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	27709
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	19112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	19112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	19112
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	338796809
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	92784463
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	18470425
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	2563975
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	2823506
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	30107700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	1061673
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	5
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	2	6
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	3	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	338796809
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	2823506
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	2	30107700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	3	92784463
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	GLAXOSMITHKLINE PRESCRIPTION MEDICINES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	GLAXOSMITHKLINE PRESCRIPTION MEDICINES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	2	GLAXOSMITHKLINE PRESCRIPTION MEDICINES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	3	GLAXOSMITHKLINE PRESCRIPTION MEDICINES
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMIN & OTHER OPERATING EXP. G
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADMIN & OTHER OPERATING EXP. V
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ADMIN & OTHER OPERATING EXP. T
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	18470425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2563975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1061674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	18470425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2563975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1061674
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NORMAN J VOJIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7032868305
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GlaxoSmithKline Patient Access
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Programs Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GLAX
ReturnHeader/Filer/EIN	0	200031992
ReturnHeader/Filer/InCareOfNm	0	% GLAXOSMITHKLINE
ReturnHeader/Filer/PhoneNum	0	2157513684
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5 Crescent Drive NY0200
ReturnHeader/Filer/USAddress/CityNm	0	Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	19112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D981B9CCE1510270DB58F4461E335DDF60D8BD77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AD982CB6E84B91E349A2C7DE93D6E21BE98F06D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	23056520203215000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	127.0.0.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1601 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	191032499
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2672567000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Phillip E Groff
ReturnHeader/ReturnTs	0	2020-11-16T07:34:49-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,709,373
Liabilities: $38,709,373
Net assets: $0
Revenue: $486,608,551
Expenses: $486,608,551
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$85.3	$85.3	$0.00	$1,051	$1,051	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.5	$73.5	$0.00	$903	$903	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$63.6	$63.6	$0.00	$785	$785	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.3	$49.3	$0.00	$614	$614	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.1	$42.1	$0.00	$528	$528	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$38.7	$38.7	$0.00	$487	$487	$0.00
2014Summary only. Only limited summary data is available for this year.	$46.0	$46.0		$578	$578	$0.00
2013Summary only. Only limited summary data is available for this year.	$51.4	$51.4		$645	$645	$0.00
2012Summary only. Only limited summary data is available for this year.	$47.9	$47.9		$620	$620	$0.00
2011Summary only. Only limited summary data is available for this year.	$49.5	$49.5		$627	$627	$0.00