Civic Intelligence

Arizona Chamber Foundation

990 • Fiscal year 2019 • EIN 20-5129621

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

3200 N Central Ave Ste 1125Phoenix, AZ 85012

(602) 622-3508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$974,158

Flat from 2019

Net Assets

Down

-$411,786

Down $779,069 (-212%) from 2019

Liabilities

Up

$1,385,944

Up $779,069 (+128%) from 2019

Revenue And Expenses

Revenue

Down

$2,081,429

Down $779,069 (-27%) from 2019

Expenses

Flat

$3,768,283

Flat from 2019

Net Income

Down

-$1,686,854

Down $779,069 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $75,013Liabilities 2012: $4,1682012Assets 2013: $134,206Liabilities 2013: $5,6432013Assets 2014: $160,197Liabilities 2014: $5,643Net Assets 2014: $154,5542014Assets 2015: $222,435Liabilities 2015: $13,836Net Assets 2015: $208,5992015Assets 2016: $398,075Liabilities 2016: $1,373Net Assets 2016: $396,7022016Assets 2017: $284,747Liabilities 2017: $0Net Assets 2017: $284,7472017Assets 2018: $1,465,233Liabilities 2018: $190,165Net Assets 2018: $1,275,0682018Assets 2019: $974,158Liabilities 2019: $1,385,944Net Assets 2019: -$411,7862019Assets 2019: $974,158Liabilities 2019: $606,875Net Assets 2019: $367,2832019Assets 2020: $108,725Liabilities 2020: $400,913Net Assets 2020: -$292,1882020Assets 2021: $121,764Liabilities 2021: $5,000Net Assets 2021: $116,7642021Assets 2022: $48,812Liabilities 2022: $23,000Net Assets 2022: $25,8122022Assets 2023: $1,082,737Liabilities 2023: $9,829Net Assets 2023: $1,072,9082023Assets 2024: $1,236,394Liabilities 2024: $1,690Net Assets 2024: $1,234,7042024Assets 2025: $1,101,138Liabilities 2025: $678Net Assets 2025: $1,100,4602025

Highlighted filing

2019

Assets$974,158
Liabilities$1,385,944
Net Assets-$411,786

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $117,150Expenses 2012: $83,389Net Income 2012: $33,7612012Revenue 2013: $146,511Expenses 2013: $88,791Net Income 2013: $57,7202013Revenue 2014: $228,839Expenses 2014: $202,848Net Income 2014: $25,9912014Revenue 2015: $414,716Expenses 2015: $360,671Net Income 2015: $54,0452015Revenue 2016: $1,106,466Expenses 2016: $925,849Net Income 2016: $180,6172016Revenue 2017: $1,044,920Expenses 2017: $1,156,875Net Income 2017: -$111,9552017Revenue 2018: $3,127,187Expenses 2018: $2,323,465Net Income 2018: $803,7222018Revenue 2019: $2,081,429Expenses 2019: $3,768,283Net Income 2019: -$1,686,8542019Revenue 2019: $2,860,498Expenses 2019: $3,768,283Net Income 2019: -$907,7852019Revenue 2020: $536,435Expenses 2020: $1,190,656Net Income 2020: -$654,2212020Revenue 2021: $959,644Expenses 2021: $550,692Net Income 2021: $408,9522021Revenue 2022: $235,856Expenses 2022: $326,808Net Income 2022: -$90,9522022Revenue 2023: $1,444,784Expenses 2023: $397,688Net Income 2023: $1,047,0962023Revenue 2024: $609,355Expenses 2024: $454,909Net Income 2024: $154,4462024Revenue 2025: $234,267Expenses 2025: $368,511Net Income 2025: -$134,2442025

Highlighted filing

2019

Revenue$2,081,429
Expenses$3,768,283
Net Income-$1,686,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,081,429
Mission and Program Overview

Mission

The mission of the arizona chamber foundation is to be a leading resource of forward-thinking expert research, analysis, news and public programming on policy issues that impact arizona business and the state's business climate and to develop (continued on schedule o) civic-minded business leaders.

The mission is to be a leading resource for forward thinking expert research and analysis of public policy issues that impact the az business environment with a focus on core drivers of economic policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,390,418$839,741▼ $550,677
Accounts Receivable-$70,975-
Land, Buildings, and Equipment, Net$29,944$28,492▼ $1,452
Intangible Assets$22,083$14,333▼ $7,750
Prepaid Expenses and Deferred Charges$22,788$5,117▼ $17,671
Total Assets$1,465,233$974,158▼ $491,075
Other Assets Total-$15,500-
Liabilities
Other Liabilities-$792,192-
Accounts Payable and Accrued Expenses$190,165$593,752▲ $403,587
Total Liabilities$190,165$1,385,944▲ $1,195,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$1,175,068$-511,786▼ $1,686,854
Total Net Assets Fund Balance$1,275,068$-411,786▼ $1,686,854
Total Liabilities and Net Assets / Fund Balance$1,465,233$974,158▼ $491,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,492$9,103$37,595
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn HamerChairman
Dennis DahlenVice Chair O
Alan HeywoodDirector
Dave HowellDirector
Jessica PachecoDirector
Michelle BoltonDirector
Scott KaufmannDirector
Steve MaciasDirector
Garrick TaylorInterim Chie
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,782
Program Service Revenue
$12,600
Investment Income
$19,950
Other Revenue
$3,097
All Other Contributions
$2,045,782
Change in Net Assets
$-1,686,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,429
Total Revenue per Audited Statements
$2,081,429
Total Revenue per Form 990
$2,081,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,451,745
Grants and Similar Amounts Paid$230,000
Total Fundraising Expense$97,839
Professional Fundraising Fees$86,538
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$963,510$464,942-$1,428,452
Fees for Services Other$891,356$338,707$11,058$1,241,121
Grants to Domestic Orgs$230,000--$230,000
Conferences and Meetings$224,718$4,655-$229,373
Office Expenses$160,896$30,790$174$191,860
Fees for Services Accounting-$100,451-$100,451
Fees for Services Professional Fundraising--$86,538$86,538
Occupancy$2,182$79,330$67$81,579
Travel$45,785$13,873$2$59,660
Advertising$30,010$9,402-$39,412
Information Technology$16,514$20,123-$36,637
Depreciation Depletion-$15,548-$15,548
Fees for Services Legal$4,422$4,373-$8,795
Other Expenses$224$711-$935
Interest-$21-$21
Total Functional Expenses$2,571,717$1,098,727$97,839$3,768,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,768,283
Total Expenses per Audited Statements$3,768,283
Total Expenses per Form 990$3,768,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Math & Science Success AdademyTucson, AZ--$75,000
Vail Unified School DistrictVail, AZ--$75,000
Academica NevadaLas Vegas, NV--$40,000
Az Charter AcademySurprise, AZGov-$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferrerd Revenue$792,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by a finance committee of the board of directors and the executive director.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is reviewed and approved by the board on a regular basis.

Form 990, Page 6, Part VI, Line 15B

Board members are not compensated. Compensation for other key employees are reviewed and approved by the board on a regular basis.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Arizona Chamber Foundation
EIN
20-5129621
Phone
6026223508
Address
3200 N CENTRAL AVE STE 1125, PHOENIX, AZ 85012

Signing Officer

Name
Garrick Taylor
Title
Interim Chief Execut
Phone
6022489172
Signed
2020-07-06

Organization Details

Principal Officer
Garrick Taylor
Formed
2006
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LANE, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Arizona industry fellow is a non-partisan, educational program that explores howp ulbic polcy impacts our economic landscapae. The goal of this program is to immerse fellows in the industris that drive economic opportunity in arizona. In addition, we offer fellowsw and international experice through our sesson dedicated to cross-border trade, an integral part of arizona's economy. Othere misceallaneous programs conducted by the foundation.

Form 990, Part IX, Line 11G

Consulting 891,356 338,707 11,058

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARIZONA INDUSTRY FELLOW IS A NON-PARTISAN, EDUCATIONAL PROGRAM THAT EXPLORES HOWP ULBIC POLCY IMPACTS OUR ECONOMIC LANDSCAPAE. THE GOAL OF THIS PROGRAM IS TO IMMERSE FELLOWS IN THE INDUSTRIS THAT DRIVE ECONOMIC OPPORTUNITY IN ARIZONA. IN ADDITION, WE OFFER FELLOWSW AND INTERNATIONAL EXPERICE THROUGH OUR SESSON DEDICATED TO CROSS-BORDER TRADE, AN INTEGRAL PART OF ARIZONA'S ECONOMY. OTHERE MISCEALLANEOUS PROGRAMS CONDUCTED BY THE FOUNDATION.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS MEMO IS INTENDED TO PROVIDE ADDITIONAL EXPLANATION REGARDING THE FY 2018 TAX RETURN FOR THE ARIZONA CHAMBER FOUNDATION, OUR CALCULATIONS RELATED TO PUBLIC SUPPORT AND WHY WE ARE IN COMPLIANCE WITH THE 10% FACTS AND CIRCUMSTANCES TEST. WHILE WE ARE SUBSTANTIALLY IN COMPLIANCE WITH THE IRS REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC FOUNDATION USING THE 1/3 PUBLIC SUPPORT TEST, WE WISH TO SHARE THE FOLLOWING FACTS AND CIRCUMSTANCES ABOUT THE FOUNDATION, ITS WORK AND FINANCIAL SUPPORT. THE ARIZONA CHAMBER FOUNDATION (FOUNDATION) EXISTS FOR A PUBLIC PURPOSE. ITS PRIMARY ROLE IS TO ENGAGE IN PUBLIC POLICY, PUBLIC EDUCATION AND PUBLIC SERVICE TRAINING. THE FOUNDATION'S GOVERNING BOARD IS COMPRISED OF MEMBERS OF THE ARIZONA BUSINESS AND PHILANTHROPIC COMMUNITIES. BOARD MEMBERS, AS WELL AS EXECUTIVE LEADERSHIP, HAVE EXTENSIVE EXPERIENCE IN NONPROFIT BOARD LEADERSHIP AND PHILANTHROPY, AS WELL AS EXPERIENCE IN PUBLIC SECTOR FUNDRAISING AND GRANTS MANAGEMENT, ALONG WITH SUBJECT MATTER EXPERTISE TO HELP OVERSEE THE FOUNDATION'S PROGRAMS. THE FOUNDATION'S MAJOR ACTIVITIES BENEFIT THE GENERAL PUBLIC, PARTICULARLY ARIZONA RESIDENTS. THE FOUNDATION HAS PUBLISHED MAJOR RESEARCH ON WATER MANAGEMENT AND THE USMCA TRADE DEAL, AS WELL AS FACT-BASED RESEARCH ON ARIZONA'S CHARTER SCHOOLS. CHAMBER BUSINESS NEWS SHARES NONPARTISAN PUBLIC AFFAIRS CONTENT WITH THE BUSINESS COMMUNITY AND GENERAL PUBLIC. A FOR ARIZONA, SEEKS TO IMPROVE ARIZONA'S K-12 PUBLIC SCHOOLS, PARTICULARLY THOSE SERVING STUDENTS LIVING IN POVERTY, AND SCALE SUCCESSFUL POLICIES AND INTERVENTIONS STATEWIDE. THE PUBLIC MAY APPLY TO PARTICIPATE IN THE FOUNDATION'S ARIZONA INDUSTRY FELLOWS, A NONPARTISAN EDUCATIONAL PROGRAM THAT EXPLORES HOW PUBLIC POLICY IMPACTS OUR ECONOMY. WITH THE EXCEPTION OF TY 2018, THE FOUNDATION HAS MET THE ANNUAL TEST FOR PUBLIC SUPPORT AND IN 2018 IS LESS THAN .5% BELOW THE REQUIRED 33.33% PUBLIC SUPPORT. IN 2017, ONE GRANT IN THE AMOUNT OF 186,600 WAS NOT PROPERLY REMOVED FROM A SPECIFIC LARGE DONOR CONTRIBUTION WHEN IT WAS RETURNED. THIS HAS SINCE BEEN CORRECTED AND THUS INCREASED THE 2017 PERCENTAGE TO 35.43%. IN 2017 AND 2018 SEVERAL LARGE GRANTS WERE RECEIVED TO SUPPORT SPECIAL ACTIVITIES. THE FOUNDATION MET THE PUBLIC SUPPORT TEST IN 2016, 2017 AND WAS SLIGHTLY UNDER THE THRESHOLD FOR 2018. IN 2019, WE ANTICIPATE AGAIN MEETING THE MINIMUM THRESHOLD OF 33.33 PERCENT PUBLIC SUPPORT. IMPORTANTLY, THE NUMBER OF DONORS TO THE FOUNDATION HAS INCREASED OVER TIME AS WE CONTINUE TO BUILD PUBLIC SUPPORT FOR OUR WORK. THE FOUNDATION HAD A TOTAL OF 57 DIFFERENT DONORS IN 2018-2019 YEAR. THE AVERAGE DONATION FROM SMALLER DONORS (THOSE NOT REQUIRED TO BE REPORTED ON SCHEDULE B) WAS 4,355 AND REPRESENTED 52 OF THE 57 UNIQUE DONORS. THE AVERAGE DONATION OF THE FIVE LARGE DONORS WAS 343,560. (BY COMPARISON, FOR 2016 THERE WERE 16 SMALL DONORS FOR AN AVERAGE OF 9,367 AND 6 LARGE DONORS WITH AN AVERAGE OF 149,398.) WE BELIEVE THESE FACTS AND CIRCUMSTANCES MEET AND SUPPORT THE PROPER CLASSIFICATION OF THE ARIZONA CHAMBER FOUNDATION AS A PUBLIC FOUNDATION. WHILE WE ARE CERTAIN OF THE PUBLIC NATURE OF OUR WORK AT THE FOUNDATION, IT IS IMPORTANT THAT WE BRING THIS INFORMATION TO YOUR ATTENTION SO THAT YOU UNDERSTAND OUR COMMITMENT TO MEETING THE PUBLIC SUPPORT TEST UNDER IRS RULES. THANK YOU FOR ALLOWING US TO TAKE THAT OPPORTUNITY HERE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS MEMO IS INTENDED TO PROVIDE ADDITIONAL EXPLANATION REGARDING THE FY 2018 TAX RETURN FOR THE ARIZONA CHAMBER FOUNDATION, OUR CALCULATIONS RELATED TO PUBLIC SUPPORT AND WHY WE ARE IN COMPLIANCE WITH THE 10% FACTS AND CIRCUMSTANCES TEST. WHILE WE ARE SUBSTANTIALLY IN COMPLIANCE WITH THE IRS REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC FOUNDATION USING THE 1/3 PUBLIC SUPPORT TEST, WE WISH TO SHARE THE FOLLOWING FACTS AND CIRCUMSTANCES ABOUT THE FOUNDATION, ITS WORK AND FINANCIAL SUPPORT. THE ARIZONA CHAMBER FOUNDATION (FOUNDATION) EXISTS FOR A PUBLIC PURPOSE. ITS PRIMARY ROLE IS TO ENGAGE IN PUBLIC POLICY, PUBLIC EDUCATION AND PUBLIC SERVICE TRAINING. THE FOUNDATION'S GOVERNING BOARD IS COMPRISED OF MEMBERS OF THE ARIZONA BUSINESS AND PHILANTHROPIC COMMUNITIES. BOARD MEMBERS, AS WELL AS EXECUTIVE LEADERSHIP, HAVE EXTENSIVE EXPERIENCE IN NONPROFIT BOARD LEADERSHIP AND PHILANTHROPY, AS WELL AS EXPERIENCE IN PUBLIC SECTOR FUNDRAISING AND GRANTS MANAGEMENT, ALONG WITH SUBJECT MATTER EXPERTISE TO HELP OVERSEE THE FOUNDATION'S PROGRAMS. THE FOUNDATION'S MAJOR ACTIVITIES BENEFIT THE GENERAL PUBLIC, PARTICULARLY ARIZONA RESIDENTS. THE FOUNDATION HAS PUBLISHED MAJOR RESEARCH ON WATER MANAGEMENT AND THE USMCA TRADE DEAL, AS WELL AS FACT-BASED RESEARCH ON ARIZONA'S CHARTER SCHOOLS. CHAMBER BUSINESS NEWS SHARES NONPARTISAN PUBLIC AFFAIRS CONTENT WITH THE BUSINESS COMMUNITY AND GENERAL PUBLIC. A FOR ARIZONA, SEEKS TO IMPROVE ARIZONA'S K-12 PUBLIC SCHOOLS, PARTICULARLY THOSE SERVING STUDENTS LIVING IN POVERTY, AND SCALE SUCCESSFUL POLICIES AND INTERVENTIONS STATEWIDE. THE PUBLIC MAY APPLY TO PARTICIPATE IN THE FOUNDATION'S ARIZONA INDUSTRY FELLOWS, A NONPARTISAN EDUCATIONAL PROGRAM THAT EXPLORES HOW PUBLIC POLICY IMPACTS OUR ECONOMY. WITH THE EXCEPTION OF TY 2018, THE FOUNDATION HAS MET THE ANNUAL TEST FOR PUBLIC SUPPORT AND IN 2018 IS LESS THAN .5% BELOW THE REQUIRED 33.33% PUBLIC SUPPORT. IN 2017, ONE GRANT IN THE AMOUNT OF 186,600 WAS NOT PROPERLY REMOVED FROM A SPECIFIC LARGE DONOR CONTRIBUTION WHEN IT WAS RETURNED. THIS HAS SINCE BEEN CORRECTED AND THUS INCREASED THE 2017 PERCENTAGE TO 35.43%. IN 2017 AND 2018 SEVERAL LARGE GRANTS WERE RECEIVED TO SUPPORT SPECIAL ACTIVITIES. THE FOUNDATION MET THE PUBLIC SUPPORT TEST IN 2016, 2017 AND WAS SLIGHTLY UNDER THE THRESHOLD FOR 2018. IN 2019, WE ANTICIPATE AGAIN MEETING THE MINIMUM THRESHOLD OF 33.33 PERCENT PUBLIC SUPPORT. IMPORTANTLY, THE NUMBER OF DONORS TO THE FOUNDATION HAS INCREASED OVER TIME AS WE CONTINUE TO BUILD PUBLIC SUPPORT FOR OUR WORK. THE FOUNDATION HAD A TOTAL OF 57 DIFFERENT DONORS IN 2018-2019 YEAR. THE AVERAGE DONATION FROM SMALLER DONORS (THOSE NOT REQUIRED TO BE REPORTED ON SCHEDULE B) WAS 4,355 AND REPRESENTED 52 OF THE 57 UNIQUE DONORS. THE AVERAGE DONATION OF THE FIVE LARGE DONORS WAS 343,560. (BY COMPARISON, FOR 2016 THERE WERE 16 SMALL DONORS FOR AN AVERAGE OF 9,367 AND 6 LARGE DONORS WITH AN AVERAGE OF 149,398.) WE BELIEVE THESE FACTS AND CIRCUMSTANCES MEET AND SUPPORT THE PROPER CLASSIFICATION OF THE ARIZONA CHAMBER FOUNDATION AS A PUBLIC FOUNDATION. WHILE WE ARE CERTAIN OF THE PUBLIC NATURE OF OUR WORK AT THE FOUNDATION, IT IS IMPORTANT THAT WE BRING THIS INFORMATION TO YOUR ATTENTION SO THAT YOU UNDERSTAND OUR COMMITMENT TO MEETING THE PUBLIC SUPPORT TEST UNDER IRS RULES. THANK YOU FOR ALLOWING US TO TAKE THAT OPPORTUNITY HERE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIZONA INDUSTRY FELLOW IS A NON-PARTISAN, EDUCATIONAL PROGRAM THAT EXPLORES HOWP ULBIC POLCY IMPACTS OUR ECONOMIC LANDSCAPAE. THE GOAL OF THIS PROGRAM IS TO IMMERSE FELLOWS IN THE INDUSTRIS THAT DRIVE ECONOMIC OPPORTUNITY IN ARIZONA. IN ADDITION, WE OFFER FELLOWSW AND INTERNATIONAL EXPERICE THROUGH OUR SESSON DEDICATED TO CROSS-BORDER TRADE, AN INTEGRAL PART OF ARIZONA'S ECONOMY. OTHERE MISCEALLANEOUS PROGRAMS CONDUCTED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY A FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE NOT COMPENSATED. COMPENSATION FOR OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 891,356 338,707 11,058
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.61$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.44$0.40$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.24$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.96$0.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$0.54$1.19$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.39$0.41$2.08$3.77$1.69
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.37$2.86$3.77$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$3.13$2.32$0.80
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.04$1.16$0.11
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.11$0.93$0.18
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.41$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.08$0.03