Civic Intelligence

Save-A-Life-Enhance-A-Life Foundation

990EZ • Fiscal year 2013 • EIN 20-3479020

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

PO Box 70046096709

(808) 478-4564

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,860

Down $1,726 (-4.1%) from 2012

Net Assets

Down

$40,860

Down $1,726 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$15,525

Down $4,250 (-21%) from 2012

Expenses

Down

$17,026

Down $3,035 (-15%) from 2012

Net Income

Down

-$1,501

Down $1,215 (-425%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $51,557Liabilities 2010: $0Net Assets 2010: $51,5572010Assets 2011: $42,872Liabilities 2011: $0Net Assets 2011: $42,8722011Assets 2012: $42,586Liabilities 2012: $0Net Assets 2012: $42,5862012Assets 2013: $40,860Liabilities 2013: $0Net Assets 2013: $40,8602013Assets 2014: $39,379Liabilities 2014: $02014Assets 2015: $36,744Liabilities 2015: $0Net Assets 2015: $36,7442015Assets 2016: $26,244Liabilities 2016: $0Net Assets 2016: $26,2442016Assets 2017: $32,233Liabilities 2017: $0Net Assets 2017: $32,2332017Assets 2018: $30,684Liabilities 2018: $02018Assets 2019: $32,594Liabilities 2019: $0Net Assets 2019: $32,5942019Assets 2020: $32,849Liabilities 2020: $0Net Assets 2020: $32,8492020Assets 2021: $54,920Liabilities 2021: $0Net Assets 2021: $54,9202021Assets 2022: $84,784Liabilities 2022: $0Net Assets 2022: $84,7842022Assets 2023: $107,323Liabilities 2023: $02023Assets 2024: $118,144Liabilities 2024: $0Net Assets 2024: $118,1442024

Highlighted filing

2013

Assets$40,860
Liabilities$0
Net Assets$40,860

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,985Expenses 2010: $42,892Net Income 2010: $3,0932010Revenue 2011: $18,540Expenses 2011: $27,225Net Income 2011: -$8,6852011Revenue 2012: $19,775Expenses 2012: $20,061Net Income 2012: -$2862012Revenue 2013: $15,525Expenses 2013: $17,026Net Income 2013: -$1,5012013Revenue 2014: $17,560Expenses 2014: $19,041Net Income 2014: -$1,4812014Revenue 2015: $15,790Expenses 2015: $18,106Net Income 2015: -$2,3162015Expenses 2016: $10,5002016Revenue 2017: $17,960Expenses 2017: $11,971Net Income 2017: $5,9892017Revenue 2018: $16,398Expenses 2018: $17,795Net Income 2018: -$1,3972018Revenue 2019: $17,980Expenses 2019: $15,932Net Income 2019: $2,0482019Revenue 2020: $4,420Expenses 2020: $4,133Net Income 2020: $2872020Revenue 2021: $28,328Expenses 2021: $6,208Net Income 2021: $22,1202021Revenue 2022: $37,445Expenses 2022: $7,374Net Income 2022: $30,0712022Revenue 2023: $34,714Expenses 2023: $11,854Net Income 2023: $22,8602023Revenue 2024: $41,042Expenses 2024: $30,221Net Income 2024: $10,8212024

Highlighted filing

2013

Revenue$15,525
Expenses$17,026
Net Income-$1,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$15,525
Mission and Program Overview

Mission

To operate a scientific, educational and/or religious trust for the benefit of needy hawai'i residents due to injury, illness or financial disadvantage.

Program Services

DescriptionGrantsExpenses
SAVE A LIFE ENHANCE A LIFE PROVIDED EDUCATIONAL SCHOLARSHIP AWARDS TO THREE (3) INDIVIDUALS & ONE (1) CASH DONATION TO A CHARITABLE ORGANIZATION IN 2013.$0$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK HY LAUManaging Member-$0--
JAN OYAMAManaging Member-$0--
ALEX KWONManaging Member-$0--
AILEEN YOSHIDAManaging Member-$0--
Filing and Contact Details

Filer

EIN
20-3479020
Phone
8084784564

Signing Officer

Name
Frederick Hy Lau
Title
Managing Member
Phone
8085955148
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Lee W Erwin
Phone
8085334244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: nicole long. Grantee relationship: none. Property description: cash. Date of gift: 09/11/13. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: shawna watanabe. Grantee relationship: none. Property description: cash. Date of gift: 09/20/13. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: avery-john domingo. Grantee relationship: none. Property description: cash. Date of gift: 09/24/13. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: kapi'olani children's miracle network. Grantee address: p.o. Box 31191 honolulu, hi 96820-1191. Grantee relationship: none. Property description: cash. Date of gift: 10/18/13. Amount given: 2,500. Total included on form 990-ez, line 10: 7,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies & event food. Amount: 8,980. Description: general excise tax. Amount: 502. Description: interest expense. Amount: 44. Total to form 990-ez, line 16: 9,526.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: penalties. Amount: -225.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FREDERICK HY LAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08084784564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10171 WAOKANAKA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1501
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040860
IRS990EZ/FundraisingGrossIncomeAmt09150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt015525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK HY LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN OYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX KWON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AILEEN YOSHIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGING MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-225
IRS990EZ/OtherExpensesTotalAmt09526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A SCIENTIFIC, EDUCATIONAL AND/OR RELIGIOUS TRUST FOR THE BENEFIT OF NEEDY HAWAI'I RESIDENTS DUE TO INJURY, ILLNESS OR FINANCIAL DISADVANTAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE A LIFE ENHANCE A LIFE PROVIDED EDUCATIONAL SCHOLARSHIP AWARDS TO THREE (3) INDIVIDUALS & ONE (1) CASH DONATION TO A CHARITABLE ORGANIZATION IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt09150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017026
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt015525
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105372
IRS990ScheduleA/Total509Grp/TotalAmt0248089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: NICOLE LONG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/13. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SHAWNA WATANABE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/20/13. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: AVERY-JOHN DOMINGO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: KAPI'OLANI CHILDREN'S MIRACLE NETWORK. GRANTEE ADDRESS: P.O. BOX 31191 HONOLULU, HI 96820-1191. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/13. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES & EVENT FOOD. AMOUNT: 8,980. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 502. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 9,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PENALTIES. AMOUNT: -225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK HY LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085955148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE A LIFE ENHANCE A LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0203479020
ReturnHeader/Filer/PhoneNum08084784564
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700460
ReturnHeader/Filer/USAddress/City0KAPOLEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990328330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10598 HALEKAUWILA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085334244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE W ERWIN
ReturnHeader/ReturnTs02014-10-06T20:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.18$0.00$1.18$0.41$0.30$0.11
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.35$0.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.07$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.28$0.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.18$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.18$0.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.16$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.16$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.19$0.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.46$0.43$0.03