Civic Intelligence

Perry and Ruby Stevens Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-4169959

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 291929Kerrville, TX 78029-1929

(830) 896-0630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$57,078,253

Down $1,155,506 (-2.0%) from 2016

Net Assets

Down

$57,078,253

Down $1,155,506 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$2,064,579

Up $3,066,144 (+306%) from 2016

Expenses

Up

$3,769,748

Up $54,559 (+1.5%) from 2016

Net Income

Up

-$1,705,169

Up $3,011,585 (+64%) from 2016

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: $24,521,459Liabilities 2011: $1,0172011Assets 2012: $49,476,318Liabilities 2012: $1,0162012Assets 2013: $59,601,257Liabilities 2013: $3,728Net Assets 2013: $59,597,5292013Assets 2014: $60,910,761Liabilities 2014: $0Net Assets 2014: $60,910,7612014Assets 2015: $66,301,724Liabilities 2015: $0Net Assets 2015: $66,301,7242015Assets 2016: $58,233,759Liabilities 2016: $0Net Assets 2016: $58,233,7592016Assets 2017: $57,078,253Liabilities 2017: $0Net Assets 2017: $57,078,2532017Assets 2017: $58,978,254Liabilities 2017: $0Net Assets 2017: $58,978,2542017Assets 2018: $57,379,613Liabilities 2018: $0Net Assets 2018: $57,379,6132018Assets 2019: $60,379,709Liabilities 2019: $3,179Net Assets 2019: $60,376,5302019Assets 2020: $61,187,400Liabilities 2020: $3,766Net Assets 2020: $61,183,6342020Assets 2021: $61,076,498Liabilities 2021: $22Net Assets 2021: $61,076,4762021Assets 2022: $59,396,373Liabilities 2022: $1,350,060Net Assets 2022: $58,046,3132022Assets 2023: $63,957,747Liabilities 2023: $2,034,072Net Assets 2023: $61,923,6752023Assets 2024: $63,163,857Liabilities 2024: $1,348,304Net Assets 2024: $61,815,5532024

Highlighted filing

2017

Assets$57,078,253
Liabilities$0
Net Assets$57,078,253

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,838,580Expenses 2011: $1,475,632Net Income 2011: $1,362,9482011Revenue 2012: $1,198,695Expenses 2012: $1,513,468Net Income 2012: -$314,7732012Revenue 2013: $10,412,305Expenses 2013: $3,207,211Net Income 2013: $7,205,0942013Revenue 2014: $5,371,682Expenses 2014: $3,933,006Net Income 2014: $1,438,6762014Revenue 2015: $9,200,887Expenses 2015: $3,754,666Net Income 2015: $5,446,2212015Revenue 2016: -$1,001,565Expenses 2016: $3,715,189Net Income 2016: -$4,716,7542016Revenue 2017: $2,064,579Expenses 2017: $3,769,748Net Income 2017: -$1,705,1692017Revenue 2017: $2,064,579Expenses 2017: $3,769,748Net Income 2017: -$1,705,1692017Revenue 2018: $3,112,155Expenses 2018: $3,453,298Net Income 2018: -$341,1432018Revenue 2019: $1,657,730Expenses 2019: $3,658,586Net Income 2019: -$2,000,8562019Revenue 2020: $1,690,440Expenses 2020: $2,870,900Net Income 2020: -$1,180,4602020Revenue 2021: $3,390,506Expenses 2021: $3,115,512Net Income 2021: $274,9942021Revenue 2022: $2,192,433Expenses 2022: $3,236,837Net Income 2022: -$1,044,4042022Revenue 2023: $4,900,785Expenses 2023: $3,302,080Net Income 2023: $1,598,7052023Revenue 2024: $3,719,784Expenses 2024: $3,815,908Net Income 2024: -$96,1242024

Highlighted filing

2017

Revenue$2,064,579
Expenses$3,769,748
Net Income-$1,705,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MILTONExecdirectorFT$144,000-$144,000
PHILLIP MILTONTrustee-$0--
LEON JEFFCOATTrustee-$0--
ALLAN G PATERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Perry & Ruby Stevens
EIN
20-4169959
Phone
8308960630
Address
PO BOX 291929, KERRVILLE, TX 78029-1929

Signing Officer

Name
Laurie Milton
Title
Execdirector
Phone
8306343333
Signed
2018-11-15

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Steven T Jeffcoat
Phone
4326831835
Raw XML AppendixShowing 400 of 1,095 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GLASS TOP FOR DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SMALL TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WALL LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FLATSCREEN TV & MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SILVERWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc111ST & 2ND INSTALLMENT ON BRONZE OF PERRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PORTRAIT OF PERRY & RUBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13GRANTS MANAGEMENT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TONER CARTRIDGE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ADDITIONAL LIGHT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc211ST, 2ND, 3RD, 4TH INSTALLMENT
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3SCHWAB - 4767 SEE ATTACHMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SCHWAB - 8293 SEE ATTACHMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5SCHWAB - 8293 SEE ATTACHMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6HAYMAN CAPITAL OFFSHORE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE SUMMARY OF INVESTMENT HOLDINGS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEE SUMMARY OF INVESTMENT HOLDINGS:
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8CITCO/WINTON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9CAPITAL SPRINGS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11BLUE LION
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BROADWAY BANK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2WORKING INTEREST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3FOREIGN TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4AGRIBOARD INTERNATIONAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5CAPITALSPRING INVESTMENT PA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd31
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt020466
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt162
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-19047
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01516216
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0567410
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-19047
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02064579
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0169288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0169288
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0314468
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0144000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02796500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02796500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0108358
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0114937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0790396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0790396
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1705169
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010931361
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023834
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023834
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0546882
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01030127
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0117737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0119321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0722514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0703467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0313946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0313946
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt09974
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt09974
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0289
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0289
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0100688
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100688
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02796500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0821085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03769748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01851212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02064579
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0821085
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0973248
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0805
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0314468
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1705169
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0967922
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt057078253
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057815500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt057078253
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02652353
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02652353
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02652353
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02662654
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010301
IRS990PF/DistributableAmountGrp/TotalTaxAmt010301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010301
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011673
IRS990PF/FMVAssetsEOYAmt060095193
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt052193760
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt051966253
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0192663
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-1775173
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-1775173
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03492409
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02190793
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02193279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt029637887
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt031072105
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt036020342
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt099134
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0117054
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt026083
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017920
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05156206
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05047848
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05047848
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017281833
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt019908764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017992901
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05621740
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05112000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02028419
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0615996
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0615996
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057815500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057078253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt060095193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057815500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057078253
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057815500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt057078253
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054064040
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt054064040
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0810961
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02662654
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053253079
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054064040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3144000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$1.35$61.8$3.72$3.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$64.0$2.03$61.9$4.90$3.30$1.60
2022Detailed filing. Detailed filing data is available for this year.$59.4$1.35$58.0$2.19$3.24$1.04
2021Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$3.39$3.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$1.69$2.87$1.18
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$1.66$3.66$2.00
2018Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$3.11$3.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$2.06$3.77$1.71
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$2.06$3.77$1.71
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$1.00$3.72$4.72
2015Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$9.20$3.75$5.45
2014Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$5.37$3.93$1.44
2013Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$10.4$3.21$7.21
2012Summary only. Only limited summary data is available for this year.$49.5$0.00$1.20$1.51$0.31
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$2.84$1.48$1.36