Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 20-4759872

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,739

Down $4,077 (-4.6%) from 2011

Net Assets

$83,739

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,397

Down $106,880 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $87,816Liabilities 2011: $02011Assets 2012: $83,739Liabilities 2012: $0Net Assets 2012: $83,7392012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$83,739
Liabilities$0
Net Assets$83,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: -$20,646Expenses 2011: $114,277Net Income 2011: -$134,9232011Expenses 2012: $7,3972012Revenue 2013: $0Expenses 2013: $83,739Net Income 2013: -$83,7392013

Highlighted filing

2012

Revenue-
Expenses$7,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HeinlyPres / Director / Sec-$0--
La Doris HeinlyVP / Director-$0--
Filing and Contact Details

Filer

EIN
20-4759872
Raw XML Appendix227 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis084462
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice086916
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02454
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0866
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02454
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03320
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03320
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02454
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0866
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0866
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4077
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice086916
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02454
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02232
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06309
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07397
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY04493
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY087816
IRS990PF/BalanceSheets/RetainedEarningsEOY083739
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY083323
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY083739
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV083739
IRS990PF/BalanceSheets/TotalAssetsBOY087816
IRS990PF/BalanceSheets/TotalAssetsEOY083739
IRS990PF/BalanceSheets/TotalAssetsEOYFMV083739
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY087816
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY083739
IRS990PF/BalanceSheets/TotalNetAssetsBOY087816
IRS990PF/BalanceSheets/TotalNetAssetsEOY083739
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02454
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis084462
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02454
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02454
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice086916
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4077
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal083739
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY087816
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY083739
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04103
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04103
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04103
IRS990PF/DistributableAmount/MinimumInvestmentReturn04148
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome045
IRS990PF/DistributableAmount/TotalTax045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue045
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY083739
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets084220
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025799
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities058421
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01263
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04148
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets082957
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets084220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Daryl Heinly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1La Doris Heinly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043413
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets043391
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.523056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.622613
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.960334
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.678515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.232572
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.121247
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets082957
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10179484
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20339987
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30834071
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401330580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501549865
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome022
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10111749
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20326501
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30565930
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40309455
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50187916
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0002.615281
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06309
IRS990PF/QualifyingDistributions/ExpensesAndContributions06309
IRS990PF/QualifyingDistributions/QualifyingDistributions06309
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Daryl Heinly
IRS990PF/SupplementaryInformation/ContributingManager1La Doris Heinly
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04103
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04103
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10102775
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20310530
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30524578
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40243586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50112567
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50112567
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01183675
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02206
IRS990PF/UndistributedIncome/ExcessFromYear10102775
IRS990PF/UndistributedIncome/ExcessFromYear20310530
IRS990PF/UndistributedIncome/ExcessFromYear30524578
IRS990PF/UndistributedIncome/ExcessFromYear40243586
IRS990PF/UndistributedIncome/QualifyingDistributions06309
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02206
IRS990PF/UndistributedIncome/TotalCorpus01296242
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01294036
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06284
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06284
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01088
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01088
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204759872
ReturnHeader/Filer/Name/BusinessNameLine10The DALHFA Foundation
ReturnHeader/Filer/NameControl0DALH
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Daryl Heinly
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T04:31:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,739
Liabilities
$0
Net assets
$83,739
Revenue
-
Expenses
$7,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.84$0.84
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.21$1.14$1.35