Civic Intelligence

The Amy Falls and Hartley Rogers Foundation

990PF • Fiscal year 2019 • EIN 20-3997010

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

159 Factory Pond RoadLocust Valley, NY 11560

(516) 671-0313

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,908,279

Down $1,724,698 (-7.6%) from 2018

Net Assets

Down

$20,908,279

Down $1,724,698 (-7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$3,215,537

Down $3,564,216 (-53%) from 2018

Expenses

Up

$4,940,235

Up $4,866,370 (+6588%) from 2018

Net Income

Down

-$1,724,698

Down $8,430,586 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,371,853Liabilities 2011: $1,7282011Assets 2012: $2,260,580Liabilities 2012: $02012Assets 2013: $2,100,036Liabilities 2013: $0Net Assets 2013: $2,100,0362013Assets 2014: $6,047,815Liabilities 2014: $0Net Assets 2014: $6,047,8152014Assets 2015: $10,130,993Liabilities 2015: $0Net Assets 2015: $10,130,9932015Assets 2016: $10,440,516Liabilities 2016: $0Net Assets 2016: $10,440,5162016Assets 2017: $15,927,089Liabilities 2017: $0Net Assets 2017: $15,927,0892017Assets 2018: $22,632,977Liabilities 2018: $0Net Assets 2018: $22,632,9772018Assets 2019: $20,908,279Liabilities 2019: $0Net Assets 2019: $20,908,2792019Assets 2020: $17,921,530Liabilities 2020: $0Net Assets 2020: $17,921,5302020Assets 2021: $19,311,257Liabilities 2021: $0Net Assets 2021: $19,311,2572021Assets 2022: $19,342,049Liabilities 2022: $0Net Assets 2022: $19,342,0492022Assets 2023: $21,534,021Liabilities 2023: $0Net Assets 2023: $21,534,0212023Assets 2024: $22,075,532Liabilities 2024: $0Net Assets 2024: $22,075,5322024

Highlighted filing

2019

Assets$20,908,279
Liabilities$0
Net Assets$20,908,279

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $194,767Expenses 2011: $555,238Net Income 2011: -$360,4712011Revenue 2012: $170,778Expenses 2012: $1,309,788Net Income 2012: -$1,139,0102012Revenue 2013: $173,252Expenses 2013: $305,433Net Income 2013: -$132,1812013Revenue 2014: $4,804,661Expenses 2014: $856,961Net Income 2014: $3,947,7002014Revenue 2015: $5,183,866Expenses 2015: $1,100,688Net Income 2015: $4,083,1782015Revenue 2016: $360,219Expenses 2016: $50,696Net Income 2016: $309,5232016Revenue 2017: $5,529,758Expenses 2017: $43,185Net Income 2017: $5,486,5732017Revenue 2018: $6,779,753Expenses 2018: $73,865Net Income 2018: $6,705,8882018Revenue 2019: $3,215,537Expenses 2019: $4,940,235Net Income 2019: -$1,724,6982019Revenue 2020: $2,067,226Expenses 2020: $5,053,975Net Income 2020: -$2,986,7492020Revenue 2021: $1,692,939Expenses 2021: $303,212Net Income 2021: $1,389,7272021Revenue 2022: $210,668Expenses 2022: $179,876Net Income 2022: $30,7922022Revenue 2023: $2,371,268Expenses 2023: $179,296Net Income 2023: $2,191,9722023Revenue 2024: $827,307Expenses 2024: $285,796Net Income 2024: $541,5112024

Highlighted filing

2019

Revenue$3,215,537
Expenses$4,940,235
Net Income-$1,724,698
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARTLEY R ROGERSTrustee-$0--
AMY FALLSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Amy Falls and Hartley Rogers Foundation
EIN
20-3997010
In Care Of
% DORIAN A VERGOS & CO LLC
Phone
5166710313
Address
159 FACTORY POND ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Hartley R Rogers
Title
Trustee
Phone
2123074800
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dorian a Vergos & Company LLC
Address
363 7th Avenue - 13th Floor, NEW YORK, NY 10001
Phone
2123074800
Raw XML Appendix391 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.

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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DORIAN A VERGOS & CO LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123074800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARTLEY R ROGERS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1AMY FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14863984
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR THE ORGANIZATION'S CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE ORGANIZATION'S CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PER ADAMAS PARTNERS LP K-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0THE PILOT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04863988
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01139575
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01139575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0793164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04518487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03725323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0793164
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04864898
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03725323
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04518487
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0793164
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARTLEY ROGERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AMY FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0159 FACTORY POND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1159 FACTORY POND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOCUST VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOCUST VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011560
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111560
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES (BESSEMER TRUST)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADAMAS PARTNERS, LP -PORT. DED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAP 2009, LP - PORTFOLIO DED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NON DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADAMAS PARTNERS LP SEC 179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADAMAS PARTNERS LP SEC59(E)(2)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0910
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030817
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1504
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51213
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADAMAS PARTNERS, LP - ORD INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADAMAS PARTNERS, LP - RENTAL REAL ESTATE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ADAMAS PARTNERS, LP - Section 1231 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MAP 2009, LP - ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ADAMAS PARTNERS, LP - ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5MAP 2009, LP - RENTAL REAL ESTATE
OtherIncomeSchedule2/OtherIncomeDetail/Desc6MAP 2009, LP - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7ADAMAS PARTNERS, LP - OTHER PORTFOLIO
OtherIncomeSchedule2/OtherIncomeDetail/Desc8ADAMAS PARTNERS, LP - CANCELLATION DEBT
OtherIncomeSchedule2/OtherIncomeDetail/Desc9ADAMAS PARTNERS, LP - SUBPART F
OtherIncomeSchedule2/OtherIncomeDetail/Desc10BESSEMER TRUST #9947 - ADV FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc11ADAMAS PARTNERS LP - T/E INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-65291
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-3223
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-360
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt376319
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4497
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt525530
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6187
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt7-749
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt82147
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt92698
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt105807
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-65291
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-3223
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-360
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt376319
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4497
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt525530
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6187
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7-749
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt82147
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt92698
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt105807
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11562
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER CURRENT LIABILITIES
TaxesSchedule/TaxesDetail/Amt01907
TaxesSchedule/TaxesDetail/Amt115000
TaxesSchedule/TaxesDetail/CategoryTxt0ADAMAS PARTNERS LP-FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01907
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARTLEY R ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123074800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMY FALLS AND HARTLEY ROGERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o HARTLEY R ROGERS TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0AMYF
ReturnHeader/Filer/EIN0203997010
ReturnHeader/Filer/InCareOfNm0% DORIAN A VERGOS & CO LLC
ReturnHeader/Filer/PhoneNum05166710313
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 FACTORY POND ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F54148EB53D9AE84E7B96F2B22CD36600D543CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0402F6F5770A61309B2A586318777BE59387BAFCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013762020203165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.85.90
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIAN A VERGOS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 7th Avenue - 13th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02123074800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/ReturnTs02020-11-11T16:40:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.83$0.29$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$2.37$0.18$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.21$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$1.69$0.30$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$2.07$5.05$2.99
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$3.22$4.94$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$6.78$0.07$6.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$5.53$0.04$5.49
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.36$0.05$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$5.18$1.10$4.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$4.80$0.86$3.95
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.17$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.17$1.31$1.14
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.19$0.56$0.36