Civic Intelligence

Lumos Foundation

990PF • Fiscal year 2012 • EIN 20-8203226

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

3502 Scarsdale Road37215
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M 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

99th percentile

$85,833

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,171,605

Up $218,563 (+7.4%) from 2011

Net Assets

Up

$3,167,424

Up $218,132 (+7.4%) from 2011

Liabilities

Up

$4,181

Up $431 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,479

Up $10,501 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,953,042Liabilities 2011: $3,750Net Assets 2011: $2,949,2922011Assets 2012: $3,171,605Liabilities 2012: $4,181Net Assets 2012: $3,167,4242012Assets 2013: $3,548,699Liabilities 2013: $9,928Net Assets 2013: $3,538,7712013Assets 2014: $3,685,742Liabilities 2014: $12,910Net Assets 2014: $3,672,8322014Assets 2015: $3,526,876Liabilities 2015: $104,529Net Assets 2015: $3,422,3472015Assets 2016: $3,394,227Liabilities 2016: $11,047Net Assets 2016: $3,383,1802016Assets 2017: $3,690,166Liabilities 2017: $19,383Net Assets 2017: $3,670,7832017Assets 2018: $3,325,277Liabilities 2018: $14,932Net Assets 2018: $3,310,3452018Assets 2019: $3,832,380Liabilities 2019: $18,274Net Assets 2019: $3,814,1062019Assets 2020: $4,210,795Liabilities 2020: $25,074Net Assets 2020: $4,185,7212020Assets 2021: $4,697,081Liabilities 2021: $31,201Net Assets 2021: $4,665,8802021Assets 2022: $3,582,896Liabilities 2022: $17,284Net Assets 2022: $3,565,6122022Assets 2023: $4,353,933Liabilities 2023: $155,009Net Assets 2023: $4,198,9242023Assets 2024: $5,039,469Liabilities 2024: $40,279Net Assets 2024: $4,999,1902024

Highlighted filing

2012

Assets$3,171,605
Liabilities$4,181
Net Assets$3,167,424

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $180,9782011Expenses 2012: $191,4792012Revenue 2013: $218,454Expenses 2013: $204,172Net Income 2013: $14,2822013Revenue 2014: $224,219Expenses 2014: $216,845Net Income 2014: $7,3742014Revenue 2015: $103,806Expenses 2015: $225,538Net Income 2015: -$121,7322015Revenue 2016: $137,667Expenses 2016: $227,734Net Income 2016: -$90,0672016Revenue 2017: $110,075Expenses 2017: $238,749Net Income 2017: -$128,6742017Revenue 2018: $222,480Expenses 2018: $240,987Net Income 2018: -$18,5072018Revenue 2019: $152,615Expenses 2019: $249,085Net Income 2019: -$96,4702019Revenue 2020: $264,844Expenses 2020: $258,699Net Income 2020: $6,1452020Revenue 2021: $307,583Expenses 2021: $261,295Net Income 2021: $46,2882021Revenue 2022: $114,572Expenses 2022: $287,725Net Income 2022: -$173,1532022Revenue 2023: $227,019Expenses 2023: $281,350Net Income 2023: -$54,3312023Revenue 2024: $326,979Expenses 2024: $288,232Net Income 2024: $38,7472024

Highlighted filing

2012

Revenue-
Expenses$191,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LEUPresidentPT$75,000$10,833$85,833
AMY STRAUS JOSEFEKDirector-$0--
ADRIENNE SCHUREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBELMONT UNIVERSITYENDOWMENT FOR LUMOS TRAVEL SCHOLARSHIPS501(C)(3)NASHVILLE, TN, US$79,936
Filing and Contact Details

Filer

EIN
20-8203226
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AGILENT TECHNOLOGIES INC, 79 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AIR PRODUCTS&CHEM, 30 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ALLEGHANY CORP DEL COM, 7 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4ALTRIA GROUP INC, 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5AMER EXPRESS COMPANY, 195 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6AMERIPRISE FINL INC, 40 SHARES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8APPLE INC, 24 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9APPLE INC, 99 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10BANK NEW YORK MELLON, 356 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11BASKET CLIRN ISSUER BAC, 10500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12BED BATH & BEYOND INC, 97 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13BERKSHIRE HATHAWAYINC, 118 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14BIOGEN IDEC INC, 18 SHARES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20CF INDS HLDGS INC, 15 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21CITIGROUP INC COM NEW, 1461 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22COCA COLA COM, 134 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23COCA COLA COM, 400 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24COCA COLA COM, 78 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25COHEN & STEERS GLOBAL, 9275 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26COMCAST CORP NEW CL A, 125 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27CONSOLIDATED EDISON INC, 325 SHARES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31DAVIS NY VENTURE, 380 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32DEERE CO, 49 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33DELTA AIR LINES INC, 6792 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34DEVON ENERGY CORP NEW, 84 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35DIAGEO PLC SPSD ADR NEW, 50 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36DISNEY (WALT) CO COM STK, 101 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37DISNEY (WALT) CO COM STK, 89 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38DU PONT E I DE NEMOURS, 400 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39E M C CORPORATION MASS, 166 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40EATON CORP PLC, 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41EATON VANCE LARGE CAP, 6508 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42EBAY INC COM, 98 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43ENSCO PLC SHS CL A, 67 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44EOG RESOURCES INC, 91 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45EXPRESS SCRIPTS HLDG CO, 65 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46GILEAD SCIENCES INC COM, 43 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47GOOGLE INC CL A, 8 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48GOOGLE INC CL A, 8 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49HARLEY DAVIDSON INC WIS, 123 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50HEALTH CARE SELECT SPDR, 163 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51HEWLETT PACKARD CO DEL, 60 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52HOME DEPOT INC, 79 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock53HONEYWELL INTL INC DEL, 67 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54INTL BUSINESS MACHINES, 25 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55IRON MOUNTAIN INC NEW, 143 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56ISHARES DOW JONES US, 790 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57J M SMUCKER CO, 38 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58JPMORGAN CHASE & CO, 78 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59KELLOGG CO, 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60KINDER MORGAN ENERGY, 300 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61KINDER MORGAN ENERGY, 300 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62LOEWS CORP, 189 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock63MARATHON OIL CORP, 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock64MARKET VECTORS HARD, 350 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock65MATERIALS SELECT SECTOR, 93 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock66MCDONALDS CORP COM, 580 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock67MICROSOFT CORP, 188 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock68MICROSOFT CORP, 88 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock69MONDELEZ INTERNATIONAL, 187 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock70MONSANTO CO NEW DEL COM, 35 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71NATL HEALTH INVS INC, 3620 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72NUVEEN ENERGY MLP TOTAL, 1827 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock73OCCIDENTAL PETE CORP CAL, 111 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock74ORACLE CORP $0.01 DEL, 148 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock75ORACLE CORP $0.01 DEL, 49 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock76PFIZER INC, 98 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock77PHILIP MORRIS INTL INC, 37 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock78PIONEER HIGH YIELD, 9576 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock79POTASH CORP SASKATCHEWAN, 43 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock80POWERSHARES FIN PFD, 350 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81POWERSHARES FIN PFD, 3650 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock82PROGRESSIVE CRP OHIO, 249 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock83SCHLUMBERGER LTD, 57 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock84SECTOR SPDR CONSMRS STPL, 92 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock85SECTOR SPDR FINANCIAL, 421 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock86SECTOR SPDR INDUSTRIAL, 89 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock87SP500 CLIRN ISSUER HSBC, 11500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock88SP500 STEPUP ISSUER BAC, 8000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock89STARBUCKS CORP, 93 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock90SUNOCO LOGISTICS PRTS LP, 1125 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91TEXAS INSTRUMENTS, 106 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock92TJX COS INC NEW, 118 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock93TRANSOCEAN LTD, 20 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock94UNITED CONTL HLDGS INC, 1252 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock95VERIZON COMMUNICATNS COM, 900 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock96WELLS FARGO & CO NEW DEL, 354 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock97WYNN RESORTS LTD, 30 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue099100
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RICI ARN ISSUER SEK, 10000 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV099100
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0114390
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-37796
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0150
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount076744
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA076744
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03917
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03917
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps056250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm018750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss075000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps079936
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss079936
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0114390
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0114390
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-114735
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01234475
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-37796
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome078044
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm013167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss013167
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps012835
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm04279
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss017114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0154203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm036496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0191479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0114540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses076744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps074267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm036496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0111543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0268
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0268
IRS990PF/BalanceSheets/AccountsPayableBOY03750
IRS990PF/BalanceSheets/AccountsPayableEOY03750
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0722486
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0715465
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0715465
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02058478
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02007944
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02007944
IRS990PF/BalanceSheets/InvestmentsOtherBOY057460
IRS990PF/BalanceSheets/InvestmentsOtherEOY099100
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV099100
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02073
IRS990PF/BalanceSheets/OtherAssetsEOY01293
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01293
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0431

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.04$5.00$0.33$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.16$4.20$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.57$0.11$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.19$0.26$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.31$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.11$0.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.42$0.10$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.67$0.22$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.22$0.20$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.18