Civic Intelligence

Frank Mchugh-O'Donovan Foundation Inc

990PF • Fiscal year 2014 • EIN 20-0842449

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$12,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,993,739

Down $65,944 (-0.1%) from 2013

Net Assets

Down

$55,993,729

Down $65,944 (-0.1%) from 2013

Liabilities

Flat

$10

Flat from 2013

Revenue

Down

$2,933,468

Down $3,282,442 (-53%) from 2013

Expenses

Up

$2,999,412

Up $26,372 (+0.9%) from 2013

Net Income

Down

-$65,944

Down $3,308,814 (-102%) from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $50,015,452Liabilities 2011: $02011Assets 2012: $52,816,925Liabilities 2012: $122Net Assets 2012: $52,816,8032012Assets 2013: $56,059,683Liabilities 2013: $10Net Assets 2013: $56,059,6732013Assets 2014: $55,993,739Liabilities 2014: $10Net Assets 2014: $55,993,7292014Assets 2015: $58,407,598Liabilities 2015: $10Net Assets 2015: $58,407,5882015Assets 2016: $58,177,335Liabilities 2016: $0Net Assets 2016: $58,177,3352016Assets 2017: $58,575,873Liabilities 2017: $10,000Net Assets 2017: $58,565,8732017Assets 2018: $72,961,788Liabilities 2018: $59,5762018Assets 2019: $70,812,296Liabilities 2019: $60,531Net Assets 2019: $70,751,7652019Assets 2020: $66,487,466Liabilities 2020: $51,231Net Assets 2020: $66,436,2352020Assets 2021: $66,485,579Liabilities 2021: $41,706Net Assets 2021: $66,443,8732021Assets 2022: $63,208,805Liabilities 2022: $63,610Net Assets 2022: $63,145,1952022Assets 2023: $58,554,535Liabilities 2023: $68,385Net Assets 2023: $58,486,1502023Assets 2024: $59,825,402Liabilities 2024: $76,353Net Assets 2024: $59,749,0492024

Highlighted filing

2014

Assets$55,993,739
Liabilities$10
Net Assets$55,993,729

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $8,663,849Expenses 2011: $2,635,912Net Income 2011: $6,027,9372011Expenses 2012: $2,235,3022012Revenue 2013: $6,215,910Expenses 2013: $2,973,040Net Income 2013: $3,242,8702013Revenue 2014: $2,933,468Expenses 2014: $2,999,412Net Income 2014: -$65,9442014Revenue 2015: $5,107,314Expenses 2015: $2,693,455Net Income 2015: $2,413,8592015Revenue 2016: $2,727,050Expenses 2016: $2,957,303Net Income 2016: -$230,2532016Revenue 2017: $2,770,191Expenses 2017: $2,381,653Net Income 2017: $388,5382017Revenue 2018: $17,538,425Expenses 2018: $3,542,311Net Income 2018: $13,996,1142018Revenue 2019: $2,586,339Expenses 2019: $4,736,786Net Income 2019: -$2,150,4472019Revenue 2020: $1,796,224Expenses 2020: $6,111,754Net Income 2020: -$4,315,5302020Revenue 2021: $6,305,373Expenses 2021: $6,297,735Net Income 2021: $7,6382021Revenue 2022: $3,382,493Expenses 2022: $6,681,171Net Income 2022: -$3,298,6782022Revenue 2023: $5,399,944Expenses 2023: $10,058,989Net Income 2023: -$4,659,0452023Revenue 2024: $5,121,703Expenses 2024: $3,858,804Net Income 2024: $1,262,8992024

Highlighted filing

2014

Revenue$2,933,468
Expenses$2,999,412
Net Income-$65,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine CadienteDirector-$12,000-$12,000
Loree A VincentDirector-$12,000-$12,000
Oscar ZaldanaDirector-$12,000-$12,000
Theresa M McHughDirector / CFO / Sec-$420-$420
Frank McHughCEO / Director-$0--
Richard RiordanVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
Frank McHugh-O'Donovan Foundation Inc
EIN
20-0842449
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Theresa M McHugh
Title
Secretary
Phone
8008391754
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt76337125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt771133999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt78376760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AFFILIATED MANAGERS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AFLAC INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APACHE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AQR MANAGED FUTURES FUND CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ARTISAN INTERNATIONAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BAXTER INTERNATIONAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BRISTOL-MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CAPITAL ONE FINANCIAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CELANESE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16CME GROUP, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18COMCAST CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21CUMMINS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22CVS CAREMARK CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24DIAGEO PLC ADS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25DRIEHAUS ACTIVE INCOME FUND MU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26EATON CORP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28EMC CORP-MASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30FIDELITY ADVISOR EMERG MKTS IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32GOLDMAN SACHS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33GOLDMAN SACHS GRWTH OPPORTUNIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34GOOGLE INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35GOOGLE INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36HOME DEPOT INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37HONEYWELL INTERNATIONAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38HSBC HOLDINGS PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40INTERNATIONAL BUSINESS MACHINE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41IPATH DJ AIGCITR ETN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42ISHARE SP SMALL CAP 600 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43ISHARES MSCI EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44ISHARES TR S & P MIDCAP 400 IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46JOHNSON CONTROLS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48MCDONALD'S CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49MCKESSON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50MICROSOFT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51NATIXIS ASG GLOBAL ALTERNAT Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52NESTLE S.A.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54OAKMARK INTERNATIONAL FUND CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55OPPENHEIMER DEVELOPING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57PENNSYLVANIA MUTUAL FD, INVEST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58PIMCO EMERGING MARKETS BOND IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59PIMCO FD PAC INV MGMT FOREIGN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60PIMCO HIGH-YIELD INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61PRINCIPAL PREFERRED SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63PUTNAM FLOATING RATE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65RIDGEWORTH FDS MID-CAP VALUE E
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66ROBECO BOSTON PARTNERS LONG SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68SPDR DJ WILSHIRE INT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69TARGET CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70TEMPLETON GLOBAL BD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71TEXAS INSTRUMENTS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72THE MERGER FUND CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75UNITEDHEALTH GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77VANGUARD SF REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78WALT DISNEY HOLDINGS CO.
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01532
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13196
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6167
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt070700
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1102265
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21733
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32892
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4132169
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5153399
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt63173
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BLDG-372 W VERNON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BLDG-493 E 47TH ST
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2BLG IMPR-UNIT CON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BLDG IMPR-GARAGE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LAND- 372 W VERNON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5LAND-493E 47TH ST
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6LAND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt072232
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1105461
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21733
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt32892
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4132169
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5153399
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt63340
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0830616
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0267853
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0125
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt0-3651
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INCOME FROM MORTGAGE COLLECTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INTEREST INCOME FROM MORTGAGE LOANS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11162264
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02260207
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02260207
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt046900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt042150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt089050
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0267853
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036420
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036420
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02297900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02297900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0650000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt04895
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04895
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0830616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0830616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-65944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt019610
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt019610
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06931104
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01824
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt012391
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014215
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0267853
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01837382
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-3651
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01749
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01749
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0137230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt094825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0232055

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$0.08$59.7$5.12$3.86$1.26
2023Detailed filing. Detailed filing data is available for this year.$58.6$0.07$58.5$5.40$10.1$4.66
2022Detailed filing. Detailed filing data is available for this year.$63.2$0.06$63.1$3.38$6.68$3.30
2021Detailed filing. Detailed filing data is available for this year.$66.5$0.04$66.4$6.31$6.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$66.5$0.05$66.4$1.80$6.11$4.32
2019Detailed filing. Detailed filing data is available for this year.$70.8$0.06$70.8$2.59$4.74$2.15
2018Summary only. Only limited summary data is available for this year.$73.0$0.06$17.5$3.54$14.0
2017Detailed filing. Detailed filing data is available for this year.$58.6$0.01$58.6$2.77$2.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$2.73$2.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$5.11$2.69$2.41
2014Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$2.93$3.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$6.22$2.97$3.24
2012Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$2.24
2011Summary only. Only limited summary data is available for this year.$50.0$0.00$8.66$2.64$6.03