Civic Intelligence

Ck-12 Foundation C/O Mccabe & Totah LLP

990PF • Fiscal year 2016 • EIN 20-8007128

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

1760 The Alameda No 300San Jose, CA 95126

(408) 977-7090

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$451,231

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,432,498

Up $355,057 (+17%) from 2015

Net Assets

Up

$1,734,409

Up $175,021 (+11%) from 2015

Liabilities

Up

$698,089

Up $180,036 (+35%) from 2015

Revenue

Down

$9,293,226

Down $834,219 (-8.2%) from 2015

Expenses

Up

$9,179,009

Up $33,103 (+0.4%) from 2015

Net Income

Down

$114,217

Down $867,322 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $984,321Liabilities 2011: $146,6582011Assets 2012: $2,187,800Liabilities 2012: $349,7382012Assets 2013: $2,322,602Liabilities 2013: $1,449,3852013Assets 2014: $2,209,959Liabilities 2014: $1,632,1102014Assets 2015: $2,077,441Liabilities 2015: $518,053Net Assets 2015: $1,559,3882015Assets 2016: $2,432,498Liabilities 2016: $698,089Net Assets 2016: $1,734,4092016Assets 2017: $2,771,768Liabilities 2017: $684,656Net Assets 2017: $2,087,1122017Assets 2018: $2,624,119Liabilities 2018: $892,264Net Assets 2018: $1,731,8552018Assets 2019: $3,683,140Liabilities 2019: $852,181Net Assets 2019: $2,830,9592019Assets 2020: $3,519,272Liabilities 2020: $1,269,3942020Assets 2021: $3,790,567Liabilities 2021: $1,460,503Net Assets 2021: $2,330,0642021Assets 2022: $5,794,560Liabilities 2022: $1,671,029Net Assets 2022: $4,123,5312022Assets 2023: $8,696,496Liabilities 2023: $1,743,396Net Assets 2023: $6,953,1002023Assets 2024: $10,093,397Liabilities 2024: $2,775,983Net Assets 2024: $7,317,4142024

Highlighted filing

2016

Assets$2,432,498
Liabilities$698,089
Net Assets$1,734,409

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,836,194Expenses 2011: $4,563,259Net Income 2011: $272,9352011Revenue 2012: $6,720,851Expenses 2012: $5,720,452Net Income 2012: $1,000,3992012Revenue 2013: $8,013,193Expenses 2013: $8,978,038Net Income 2013: -$964,8452013Revenue 2014: $9,197,679Expenses 2014: $9,493,047Net Income 2014: -$295,3682014Revenue 2015: $10,127,445Expenses 2015: $9,145,906Net Income 2015: $981,5392015Revenue 2016: $9,293,226Expenses 2016: $9,179,009Net Income 2016: $114,2172016Revenue 2017: $10,004,341Expenses 2017: $9,651,638Net Income 2017: $352,7032017Revenue 2018: $9,267,176Expenses 2018: $9,622,433Net Income 2018: -$355,2572018Revenue 2019: $9,752,859Expenses 2019: $8,653,755Net Income 2019: $1,099,1042019Revenue 2020: $10,944,652Expenses 2020: $11,525,733Net Income 2020: -$581,0812020Revenue 2021: $12,243,457Expenses 2021: $12,163,271Net Income 2021: $80,1862021Revenue 2022: $13,435,113Expenses 2022: $11,641,646Net Income 2022: $1,793,4672022Revenue 2023: $14,325,143Expenses 2023: $11,495,574Net Income 2023: $2,829,5692023Revenue 2024: $14,747,958Expenses 2024: $14,383,644Net Income 2024: $364,3142024

Highlighted filing

2016

Revenue$9,293,226
Expenses$9,179,009
Net Income$114,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRAL SHAHChief Technical OfficerFT$419,920$31,311$451,231
NEERU KHOSLAExecutive DirectorFT$0--
KIM TOTAHCFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ck-12 Foundation
EIN
20-8007128
Phone
4089777090
Address
1760 THE ALAMEDA NO 300, SAN JOSE, CA 95126

Signing Officer

Name
Kim Totah
Title
CFO
Phone
4089777090
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Michael a Chojnacki
Phone
6508458100
Raw XML AppendixShowing 400 of 745 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3MOTION RECRUITMENT PARTNERS LLC DBA WORKBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0698945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1205926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2102650
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0NO 5 AVS COMPOUND 4TH BLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt112 MAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0KORAMANGALA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm1VISALAKSHIPURAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0BANGALORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm1MADURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SOFTWARE DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1SOFTWARE DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2SOFTWARE DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3SOFTWARE DEVELOPMENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 845388
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF TECHNICAL OFFICER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O MCCABE TOTAH 1760 THE ALAMEDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O MCCABE TOTAH 1760 THE ALAMEDA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295126
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt034840000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year1Amt09085000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year2Amt09200000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt07055000
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02006-12-14
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt034630395
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt08901764
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt08160741
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt034599395
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt08901764
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt08135741
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt031000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt06000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt025000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt015691
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt047594
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt010531
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt08435
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt019141754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt019141754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08055285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08901764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08160741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06740785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04803216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt040.663891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt025.498428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt035.177052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt021.027689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt063.637939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt057.978345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0470731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0315913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0253056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0388095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0105924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt082845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09512605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0203.319453
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09512605
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01041653
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08470952
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09512605
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION PROVIDES OPEN-SOURCE CONTENT AND TECHNOLOGY TOOLS TO HELP TEACHERS PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS GLOBALLY. THE ORGANIZATION ENTERED INTO A CONTENT LICENSE AND DISTRIBUTION AGREEMENT AND RECOGNIZES REVENUE AS THE CONTENT IS DELIVERED.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0IN
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03430 W BAYSHORE ROAD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALO ALTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CK-12 FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04089777090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CK12.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE DEVELOPMENT OF HIGH QUALITY EDUCATIONAL WEB TEXTS USING AN OPEN-SOURCE, COLLABORATIVE AND WEB-BASED COMPILATION MODEL THAT CAN BE MANIFESTED AS AN ADAPTIVE TEXT BOOK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09498858
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.78$7.32$14.7$14.4$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.70$1.74$6.95$14.3$11.5$2.83
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$13.4$11.6$1.79
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.46$2.33$12.2$12.2$0.08
2020Summary only. Only limited summary data is available for this year.$3.52$1.27$10.9$11.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.85$2.83$9.75$8.65$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.73$9.27$9.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.68$2.09$10.0$9.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$9.29$9.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$10.1$9.15$0.98
2014Summary only. Only limited summary data is available for this year.$2.21$1.63$9.20$9.49$0.30
2013Summary only. Only limited summary data is available for this year.$2.32$1.45$8.01$8.98$0.96
2012Summary only. Only limited summary data is available for this year.$2.19$0.35$6.72$5.72$1.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.15$4.84$4.56$0.27