Civic Intelligence

Jf&Cs Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8060747

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

4549 Chamblee Dunwoody RoadAtlanta, GA 30338

(770) 677-9300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$922,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 471.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$5,168,753

Up $1,174,506 (+29%) from 2016

Net Assets

Up

$5,168,753

Up $1,174,506 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$195,552

Up $393,434 (+199%) from 2016

Expenses

Down

$34,178

Down $633 (-1.8%) from 2016

Net Income

Up

$161,374

Up $394,067 (+169%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,830,407Liabilities 2010: $0Net Assets 2010: $3,830,4072010Assets 2011: $4,239,624Liabilities 2011: $0Net Assets 2011: $4,239,6242011Assets 2012: $4,034,098Liabilities 2012: $0Net Assets 2012: $4,034,0982012Assets 2013: $4,184,009Liabilities 2013: $0Net Assets 2013: $4,184,0092013Assets 2014: $4,536,832Liabilities 2014: $0Net Assets 2014: $4,536,8322014Assets 2015: $4,371,463Liabilities 2015: $0Net Assets 2015: $4,371,4632015Assets 2016: $3,994,247Liabilities 2016: $0Net Assets 2016: $3,994,2472016Assets 2017: $5,168,753Liabilities 2017: $0Net Assets 2017: $5,168,7532017Assets 2018: $5,524,234Liabilities 2018: $0Net Assets 2018: $5,524,2342018Assets 2019: $5,850,552Liabilities 2019: $0Net Assets 2019: $5,850,5522019Assets 2020: $4,985,292Liabilities 2020: $0Net Assets 2020: $4,985,2922020Assets 2021: $8,319,486Liabilities 2021: $0Net Assets 2021: $8,319,4862021Assets 2022: $7,256,323Liabilities 2022: $0Net Assets 2022: $7,256,3232022Assets 2023: $7,152,999Liabilities 2023: $0Net Assets 2023: $7,152,9992023Assets 2024: $6,691,420Liabilities 2024: $0Net Assets 2024: $6,691,4202024

Highlighted filing

2017

Assets$5,168,753
Liabilities$0
Net Assets$5,168,753

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $23,0252010Expenses 2011: $28,6552011Expenses 2012: $27,4872012Expenses 2013: $26,8682013Revenue 2014: $650,203Expenses 2014: $24,614Net Income 2014: $625,5892014Revenue 2015: $101,552Expenses 2015: $32,864Net Income 2015: $68,6882015Revenue 2016: -$197,882Expenses 2016: $34,811Net Income 2016: -$232,6932016Revenue 2017: $195,552Expenses 2017: $34,178Net Income 2017: $161,3742017Revenue 2018: $250,774Expenses 2018: $36,615Net Income 2018: $214,1592018Revenue 2019: $103,352Expenses 2019: $37,626Net Income 2019: $65,7262019Revenue 2020: $12,323Expenses 2020: $38,655Net Income 2020: -$26,3322020Revenue 2021: $56,626Expenses 2021: $31,747Net Income 2021: $24,8792021Revenue 2022: $142,802Expenses 2022: $46,201Net Income 2022: $96,6012022Revenue 2023: $79,093Expenses 2023: $39,198Net Income 2023: $39,8952023Revenue 2024: $67,248Expenses 2024: $39,518Net Income 2024: $27,7302024

Highlighted filing

2017

Revenue$195,552
Expenses$34,178
Net Income$161,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$2,147,638
Mission and Program Overview

Mission

To provide funding for programs, capital expenditures and other needs of jewish family & career services when such funding is otherwise not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,739,579$4,481,384▲ $741,805
Investments Other Securities$50,000$50,000→ $0
Total Assets$3,994,247$5,168,753▲ $1,174,506
Other Assets Total$204,668$637,369▲ $432,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,620,843$3,125,170▲ $504,327
Temporarily Rstr Net Assets$927,457$1,556,017▲ $628,560
Unrestricted Net Assets$445,947$487,566▲ $41,619
Total Net Assets Fund Balance$3,994,247$5,168,753▲ $1,174,506
Total Liabilities and Net Assets / Fund Balance$3,994,247$5,168,753▲ $1,174,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,994,247$983,732▲ $425,264$234,490$5,168,753
2015$4,371,462$124,635▼ $177,053$324,797$3,994,247
2014$4,534,818$95,879▲ $99,095$358,330$4,371,462
2013$4,184,009$94,807▲ $568,498$312,496$4,534,818
2012$4,034,098$169,062▲ $317,653$336,804$4,184,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Debi Rice McneilCFOFT$127,378$127,378

Board Members and Trustees

NameTitle
Frank ButterfieldPresident
David WittBoard Member
John PerlmanBoard Member
Lynn ReddBoard Member
Michael LevyBoard Member
Richard P AransonCEO
Gary MillerFormer CEO
Jeff SwygertTreasurer/se
Michael MerlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$195,552
Other Revenue
$0
Change in Net Assets
$161,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,552
Revenue Not Reported on Form 990
$710,445
Total Revenue per Audited Statements
$905,997
Total Revenue per Form 990
$195,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$31,178--$31,178
Fees for Services Management$3,000--$3,000
Total Functional Expenses$34,178$0$0$34,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,491
Expenses Not Reported on Form 990$197,313
Expenses per Audited Statements$34,178
Total Expenses per Form 990$34,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft is reviewed by the board before it is finalized.

Form 990, Page 6, Part VI, Line 12C

Annual process started in fy09

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

The chief executive officer employment contract is established and approved by an independent committee consisting of the board president, immediate past president and first vice president. The board of directors authorizes the chief executive officer to determine payroll for all staff including the chief operating officer and chief financial and administrative officer. Compensation is reviewed annually for all employees and adjusted based on performance, market data, and the financial condition of the agency.

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

Compensation is reviewed annually for all employees and adjusted based on performance, market data, and the financial condition of the agency. Compensation of officers/directors, key employees, and highest compensated employees are approved by the related party organization, jewish family & career services, inc.'s board of directors. Compensated officers and employees are paid by the related organization, not jf&cs foundation, inc. Because these individuals are employees of the related organization.

Form 990, Page 6, Part VI, Line 19

Annual report and conflict of interest policy are available on website. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Jf&cs Foundation Inc
EIN
20-8060747
Phone
7706779300
Address
4549 CHAMBLEE DUNWOODY ROAD, ATLANTA, GA 30338

Signing Officer

Name
Richard P Aranson
Title
CEO
Phone
7706779443
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Aranson
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfers from jewish family & career services 480,731 transfers to jewish family & career services -197,313 total 283,418

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

For programming, capital expenditures and other needs of jewish family & career services, inc.

Schedule D, Page 3, Part X

The organization is a nonprofit organization exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2017 and 2016, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The organizations income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which typically include the last three years filed.

Schedule D, Page 4, Part XI, Line 2D

Transfers from jewish family & career services 480,731

Schedule D, Page 4, Part XII, Line 2D

Transfers to jewish family & career services 197,313

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING FOR PROGRAMS, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES WHEN SUCH FUNDING IS OTHERWISE NOT AVAILABLE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN JORDAN
IRS990/BooksInCareOfDetail/PhoneNum07706779300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04549 CHAMBLEE DUNWOODY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195552
IRS990/CYOtherExpensesAmt034178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0JF&CS FOUNDATION IS A TAX EXEMPT SUPPORTING ORGANIZATION TO JEWISH FAMILY & CAREER SERVICES ("JF&CS") (EIN:58-1479212), 501(C)(3) TAX EXEMPT ORGANIZATION. THE PRIMARY ACTIVITIES ARE TO FUND NEW PROGRAMS AND ACTIVITIES OF JF&CS WHEN SUCH FUNDING IS OTHERWISE UNAVAILABLE AND TO FUND CAPITAL IMPROVEMENTS OF JF&CS. JF&CS SERVES MORE THAN 30,000 CLIENTS PER YEAR THROUGH A VARIETY OF SOCIAL SERVICE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt031178
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SWYGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN REDD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WITT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD P ARANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBI RICE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7194900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9922640
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt093569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02045655
IRS990/GrossReceiptsAmt02147638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0101983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03739579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04481384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01952086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR PROGRAMS, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES WHEN SUCH FUNDING IS OTHERWISE NOT AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03994247
IRS990/NetAssetsOrFundBalancesEOYAmt05168753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093569
IRS990/NetUnrlzdGainsLossesInvstAmt0229714
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204668
IRS990/OtherAssetsTotalGrp/EOYAmt0637369
IRS990/OtherChangesInNetAssetsAmt0283418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02620843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03125170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD P ARANSON
IRS990/PriorPeriodAdjustmentsAmt0500000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-197882
IRS990/PYOtherExpensesAmt034811
IRS990/PYRevenuesLessExpensesAmt0-232693
IRS990/PYTotalExpensesAmt034811
IRS990/PYTotalRevenueAmt0-197882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581479212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0197313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FAMILY & CAREER SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0197313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03994247
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0983732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05168753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425264
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0234490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04371462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03994247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0324797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04534818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04371462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0358330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04184009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04534818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0312496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04034098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0169062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04184009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0197313
IRS990ScheduleD/ExpensesSubtotalAmt034178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0229714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JF&CS, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0197313
IRS990ScheduleD/OtherRevenueAmt0480731
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/RevenueNotReportedAmt0710445
IRS990ScheduleD/RevenueSubtotalAmt0195552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR PROGRAMMING, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFERS FROM JEWISH FAMILY & CAREER SERVICES 480,731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO JEWISH FAMILY & CAREER SERVICES 197,313
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637369
IRS990ScheduleD/TotalExpensesPerForm990Amt034178
IRS990ScheduleD/TotalRevenuePerForm990Amt0195552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231491
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0912140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD P ARANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1922640
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GARY MILLER 0 912,140 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GARY MILLER, THE FORMER CEO OF A RELATED ORGANIZATION, JEWISH FAMILY & CAREER SERVICES, PARTICIPATED IN AN EXECUTIVE DEFERRED COMPENSATION 457(F) PLAN. FOLLOWING MR. MILLER'S RETIREMENT, AN AMOUNT OF 912,140 WAS DISTRIBUTED TO HIM ON JANUARY 2016 AS REQUIRED BY THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IS REVIEWED BY THE BOARD BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PROCESS STARTED IN FY09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER EMPLOYMENT CONTRACT IS ESTABLISHED AND APPROVED BY AN INDEPENDENT COMMITTEE CONSISTING OF THE BOARD PRESIDENT, IMMEDIATE PAST PRESIDENT AND FIRST VICE PRESIDENT. THE BOARD OF DIRECTORS AUTHORIZES THE CHIEF EXECUTIVE OFFICER TO DETERMINE PAYROLL FOR ALL STAFF INCLUDING THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE AGENCY. COMPENSATION OF OFFICERS/DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE APPROVED BY THE RELATED PARTY ORGANIZATION, JEWISH FAMILY & CAREER SERVICES, INC.'S BOARD OF DIRECTORS. COMPENSATED OFFICERS AND EMPLOYEES ARE PAID BY THE RELATED ORGANIZATION, NOT JF&CS FOUNDATION, INC. BECAUSE THESE INDIVIDUALS ARE EMPLOYEES OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS FROM JEWISH FAMILY & CAREER SERVICES 480,731 TRANSFERS TO JEWISH FAMILY & CAREER SERVICES -197,313 TOTAL 283,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FAMILY & CAREER SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581479212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04549 CHAMBLEE DUNWOODY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0197313
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1480731
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH FAMILY & CAREER SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JEWISH FAMILY & CAREER SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2JEWISH FAMILY & CAREER SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0927457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01556017
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03994247
IRS990/TotalAssetsEOYAmt05168753
IRS990/TotalAssetsGrp/BOYAmt03994247
IRS990/TotalAssetsGrp/EOYAmt05168753
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034178
IRS990/TotalFunctionalExpensesGrp/TotalAmt034178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.14$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.06$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.10$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.25$0.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.20$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.20$0.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.65$0.02$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.02