Civic Intelligence

Overlook International Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-1164239

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
Inverness Cnsl Llc 845 3rd Ave 8FNew York, NY 10022

(212) 207-2122

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

Net Margin

89th percentile

89%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • NTEE T • $100M-$250M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

81%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$133,138,360

Up $34,710,974 (+35%) from 2020

Net Assets

Up

$132,755,982

Up $34,430,959 (+35%) from 2020

Liabilities

Up

$382,378

Up $280,015 (+274%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$49,770,316

Up $22,207,038 (+81%) from 2020

Expenses

Down

$5,271,993

Down $6,346,851 (-55%) from 2020

Net Income

Up

$44,498,323

Up $28,553,889 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2010: $8,466,313Liabilities 2010: $0Net Assets 2010: $8,466,3132010Assets 2011: $6,788,361Liabilities 2011: $4,036Net Assets 2011: $6,784,3252011Assets 2012: $18,996,286Liabilities 2012: $234,630Net Assets 2012: $18,761,6562012Assets 2013: $35,933,809Liabilities 2013: $309,440Net Assets 2013: $35,624,3692013Assets 2014: $48,644,892Liabilities 2014: $0Net Assets 2014: $48,644,8922014Assets 2015: $49,194,025Liabilities 2015: $93,847Net Assets 2015: $49,100,1782015Assets 2016: $47,619,736Liabilities 2016: $0Net Assets 2016: $47,619,7362016Assets 2017: $67,932,581Liabilities 2017: $68Net Assets 2017: $67,932,5132017Assets 2019: $70,146,009Liabilities 2019: $31,455Net Assets 2019: $70,114,5542019Assets 2020: $98,427,386Liabilities 2020: $102,363Net Assets 2020: $98,325,0232020Assets 2021: $133,138,360Liabilities 2021: $382,378Net Assets 2021: $132,755,9822021Assets 2022: $108,619,780Liabilities 2022: $250,901Net Assets 2022: $108,368,8792022Assets 2023: $127,477,544Liabilities 2023: $760,264Net Assets 2023: $126,717,2802023Assets 2024: $140,530,008Liabilities 2024: $1,618,560Net Assets 2024: $138,911,4482024

Highlighted filing

2021

Assets$133,138,360
Liabilities$382,378
Net Assets$132,755,982
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $915,8752010Expenses 2011: $932,4532011Expenses 2012: $882,5032012Revenue 2013: $21,557,318Expenses 2013: $1,675,953Net Income 2013: $19,881,3652013Revenue 2014: $15,108,904Expenses 2014: $2,388,381Net Income 2014: $12,720,5232014Revenue 2015: $2,807,198Expenses 2015: $5,856,954Net Income 2015: -$3,049,7562015Revenue 2016: $16,809,623Expenses 2016: $10,003,733Net Income 2016: $6,805,8902016Revenue 2017: $29,197,443Expenses 2017: $11,244,025Net Income 2017: $17,953,4182017Revenue 2019: $28,641,556Expenses 2019: $21,687,852Net Income 2019: $6,953,7042019Revenue 2020: $27,563,278Expenses 2020: $11,618,844Net Income 2020: $15,944,4342020Revenue 2021: $49,770,316Expenses 2021: $5,271,993Net Income 2021: $44,498,3232021Revenue 2022: $4,982,261Expenses 2022: $4,152,112Net Income 2022: $830,1492022Revenue 2023: $6,891,475Expenses 2023: $3,792,712Net Income 2023: $3,098,7632023Revenue 2024: $10,392,731Expenses 2024: $6,881,991Net Income 2024: $3,510,7402024

Highlighted filing

2021

Revenue$49,770,316
Expenses$5,271,993
Net Income$44,498,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H LAWRENCEPresidentPT$0--
DEE M LAWRENCEVice-PresidentPT$0--
PHILLIP S LAWRENCETreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
High Tide Foundation
EIN
20-1164239
In Care Of
% INVERNESS COUNSEL LLC
Phone
2122072122
Address
INVERNESS CNSL LLC 845 3RD AVE 8F, NEW YORK, NY 10022

Signing Officer

Name
Richard H Lawrence
Title
President
Phone
2122072122
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
George D Marinos
Phone
6503654646
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1to support the Accelerating Climate Action with Satellite Data initiative
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0627 SHS AMAZON COM INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200 SHS CHIPOTLE MEXICAN GRILL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26,900 SHS FLOOR AND DECOR HLDG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35,975 SHS NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45,000 SHS COLGATE PALMOLIVE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51,985 SHS LAUDER ESTEE COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62,000 SHS AMER EXPRESS COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71,000 SHS MOODY'S CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83,500 SHS PNC FINCL SERVICES G
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95,000 SHS PROGRESSIVE CRP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm104,000 SHS ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm114,000 SHS DANAHER CORP DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122,500 SHS UNITEDHEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm134,000 SHS DOVER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm142,000 SHS ROPER TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm153,000 SHS TRANE TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16960 SHS ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1712,200 SHS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm184,500 SHS APPLIED MATERIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1912,000 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2016,500 SHS MARVELL TECH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm215,700 SHS MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm228,190 SHS NVIDIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm232,000 SHS SALESFORCE COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm242,000 SHS SNOWFLAKE INC REG SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm251,200 SHS ZSCALER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26400 SHS ALPHABET INC SHS CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm275,295 SHS META PLATFORMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28209,012 SHS NETEASE.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29325 SHS ETSY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30770 SHS HASBRO INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31810 SHS LVMH MOET HENNESSY LOU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32115 SHS TESLA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33320 SHS AON PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34180 SHS MSCI INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35675 SHS NASDAQ INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36470 SHS S&P GLOBAL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37860 SHS AGILENT TECHNOLOGIES I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm383,200 SHS BOSTON SCIENTIFIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39405 SHS CIGNA CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm402,000 SHS EDWARDS LIFESCIENCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41140 SHS IDEXX LABS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42490 SHS IQVIA HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43585 SHS MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4490 SHS REGENERON PHARMACEUTICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45650 SHS RESMED INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46770 SHS C H ROBINSON WORLDWIDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47505 SHS CARLISLE COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48100 SHS ROPER INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm491,500 SHS ADVANCED MICRO DEVIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50705 SHS ALLIANCE DATA SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm511,040 SHS ARISTA NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52180 SHS INTUIT INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53335 SHS LAM RESEARCH CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54282 SHS LOYALTY VENTURES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55260 SHS MASTERCARD INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56641 SHS VISA INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm571,200 SHS CBRE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm581,100 SHS PROLOGIS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59795 SHS OMNICOM GROUP INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm601,500 SHS HANNON ARMSTRONG SUS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt057216154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15097587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt215961027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3251250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4125000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MRYD LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OVERLOOK 3G INVESTMENTS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2THE OVERLOOK PARTNERS FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PCA CO-INVESTMENTS I LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4DELTATERRA CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt057216154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15097587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt215961027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3251250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4125000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0214831
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt01804
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt098076
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1RECOVERY OF PRIOR YEAR GRANT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0200373
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1500000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0CARBON CREDIT SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt071061
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028019437
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt071061
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt099880
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028190378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09513
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09513
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt036660
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt032553306
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03389262
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03389262
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt021579938
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038675
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0947581
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0216635
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044498323
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt071061
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt071061
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt043769781
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt062199
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt082159
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt082159
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027202293
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032990833
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0916695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0242303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01276691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-258201
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0700373
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0107859
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0108078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt062236
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0340373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04505583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0314052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05271993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033304885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049770316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01116321
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0314052
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01882731
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt095
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt027544857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11814201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22919367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3274880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt027544857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11814201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22919367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3274880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt038761332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11814201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22919367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3274880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,138,360
Liabilities
$382,378
Net assets
$132,755,982
Revenue
$49,770,316
Expenses
$5,271,993
Net income
$44,498,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$1.62$139$10.4$6.88$3.51
2023Detailed filing. Detailed filing data is available for this year.$127$0.76$127$6.89$3.79$3.10
2022Detailed filing. Detailed filing data is available for this year.$109$0.25$108$4.98$4.15$0.83
2021Detailed filing. Detailed filing data is available for this year.$133$0.38$133$49.8$5.27$44.5
2020Detailed filing. Detailed filing data is available for this year.$98.4$0.10$98.3$27.6$11.6$15.9
2019Detailed filing. Detailed filing data is available for this year.$70.1$0.03$70.1$28.6$21.7$6.95
2017Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$29.2$11.2$18.0
2016Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$16.8$10.0$6.81
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.09$49.1$2.81$5.86$3.05
2014Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$15.1$2.39$12.7
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.31$35.6$21.6$1.68$19.9
2012Detailed filing. Detailed filing data is available for this year.$19.0$0.23$18.8$0.88
2011Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.78$0.93
2010Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.92