Civic Intelligence

John R Elliott Foundation

990 • Fiscal year 2021 • EIN 22-3760241

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

PO Box 700Somers Point, NJ 08244

(609) 653-3465

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$439,463

Up $44,926 (+11%) from 2020

Net Assets

Down

$371,381

Down $8,730 (-2.3%) from 2020

Liabilities

Up

$68,082

Up $53,656 (+372%) from 2020

Revenue

Down

$153,606

Down $54,797 (-26%) from 2020

Expenses

Down

$162,336

Down $44,466 (-22%) from 2020

Net Income

Down

-$8,730

Down $10,331 (-645%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $469,914Liabilities 2011: $65,034Net Assets 2011: $404,8802011Assets 2012: $479,162Liabilities 2012: $95,579Net Assets 2012: $383,5832012Assets 2013: $350,619Liabilities 2013: $91,186Net Assets 2013: $259,4332013Assets 2014: $424,093Liabilities 2014: $53,101Net Assets 2014: $370,9922014Assets 2015: $460,852Liabilities 2015: $40,952Net Assets 2015: $419,9002015Assets 2016: $443,825Liabilities 2016: $40,581Net Assets 2016: $403,2442016Assets 2017: $415,026Liabilities 2017: $20,660Net Assets 2017: $394,3662017Assets 2018: $396,592Liabilities 2018: $14,737Net Assets 2018: $381,8552018Assets 2019: $396,471Liabilities 2019: $17,961Net Assets 2019: $378,5102019Assets 2020: $394,537Liabilities 2020: $14,426Net Assets 2020: $380,1112020Assets 2021: $439,463Liabilities 2021: $68,082Net Assets 2021: $371,3812021Assets 2022: $433,426Liabilities 2022: $74,859Net Assets 2022: $358,5672022Assets 2023: $410,855Liabilities 2023: $80,849Net Assets 2023: $330,0062023Assets 2024: $415,147Liabilities 2024: $38,602Net Assets 2024: $376,5452024

Highlighted filing

2021

Assets$439,463
Liabilities$68,082
Net Assets$371,381

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $477,986Expenses 2011: $259,903Net Income 2011: $218,0832011Revenue 2012: $390,245Expenses 2012: $411,542Net Income 2012: -$21,2972012Revenue 2013: $265,743Expenses 2013: $389,893Net Income 2013: -$124,1502013Revenue 2014: $454,891Expenses 2014: $343,332Net Income 2014: $111,5592014Revenue 2015: $415,036Expenses 2015: $366,128Net Income 2015: $48,9082015Revenue 2016: $416,810Expenses 2016: $697,359Net Income 2016: -$280,5492016Revenue 2017: $285,613Expenses 2017: $560,931Net Income 2017: -$275,3182017Revenue 2018: $222,710Expenses 2018: $235,221Net Income 2018: -$12,5112018Revenue 2019: $240,911Expenses 2019: $244,256Net Income 2019: -$3,3452019Revenue 2020: $208,403Expenses 2020: $206,802Net Income 2020: $1,6012020Revenue 2021: $153,606Expenses 2021: $162,336Net Income 2021: -$8,7302021Revenue 2022: $234,883Expenses 2022: $247,697Net Income 2022: -$12,8142022Revenue 2023: $209,759Expenses 2023: $238,320Net Income 2023: -$28,5612023Revenue 2024: $219,195Expenses 2024: $172,656Net Income 2024: $46,5392024

Highlighted filing

2021

Revenue$153,606
Expenses$162,336
Net Income-$8,730
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$162,846
Mission and Program Overview

Mission

To save lives by promoting the use of safe and sober designated drivers through public awareness "hero campaign for designated drivers and through promoting other activities relating to the elimination of drinking and driving.

To eliminate drunk driving accidents & fatalities in nj & nation, through the ensign john r. Elliott hero campaign for designated drivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,046$427,012▲ $46,966
Inventories for Sale or Use$10,391$10,018▼ $373
Accounts Receivable$4,100$1,783▼ $2,317
Prepaid Expenses and Deferred Charges-$650-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$394,537$439,463▲ $44,926
Liabilities
Deferred Revenue$1,000$56,681▲ $55,681
Other Liabilities$12,260$11,030▼ $1,230
Accounts Payable and Accrued Expenses$1,166$371▼ $795
Total Liabilities$14,426$68,082▲ $53,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,111$371,381▼ $8,730
Total Net Assets Fund Balance$380,111$371,381▼ $8,730
Total Liabilities and Net Assets / Fund Balance$394,537$439,463▲ $44,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,012$8,012
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,475
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-4,905
All Other Contributions
$103,115
Change in Net Assets
$-8,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,405
Salaries, Compensation, and Employee Benefits$38,931
Total Fundraising Expense$24,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,992$22,885-$57,877
Other Salaries and Wages$27,202$5,440$3,627$36,269
Occupancy$5,557$10,711$7,141$23,409
All Other Expenses$4,980$2,439$292$7,711
Office Expenses$621$3,102$414$4,137
Advertising--$4,069$4,069
Insurance$2,819$563$376$3,758
Other Expenses$2,670$534$356$3,560
Payroll Taxes$1,997$399$266$2,662
Total Functional Expenses$87,664$50,659$24,013$162,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,518
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Society$43,100-$7,518-
Total Events$43,100-$7,518$-7,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$11,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

William elliott, chairman and executive director is married to muriel elliott, vice chairman. Their daughter, jennifer elliott adamchak, is also a vice chairman of the organization.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and the treasurer prior to the filing of the return

Form 990, Part VI, Section B, Line 12C

The organization requires board members to annually sign an acknowledgement of receipt of the code of conduct and conflict of interest policies, agreeing to abide by the policies and disclosure requirements.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
John R Elliott Foundation
EIN
22-3760241
Phone
6096533465
Address
PO BOX 700, SOMERS POINT, NJ 08244

Signing Officer

Name
William Elliott
Title
Chairman and CEO
Phone
6096533465
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Elliott
Formed
2000
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
150

Preparer

Firm
Friedman Llp
Address
2111 NEW ROAD, NORTHFIELD, NJ 08225
Preparer
Diane Gitto
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 34,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,992. Other professional fees: program service expenses 0. Management and general expenses 22,885. Fundraising expenses 0. Total expenses 22,885.

FORM 990, PART XII, LINE 2C:

No changes in this process from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is also exempt from state income taxes and is registered with the state of new jersey under the new jersey charitable registration and investigation act (cri) of 1994. Accordingly, no provision has been made for federal or state income taxes. The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The foundation believes that in the event of an examination by taxing authorities, the foundation's positions would prevail based upon the technical merits of such positions. Therefore, the foundation has concluded that no tax benefits or liabilities are required to be recognized. The foundation is generally no longer subject to examination by the internal revenue service for years before october 1, 2018. Also, the foundation is generally no longer subject to examination by the state of new jersey for years before october 1, 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043100
IRS990/FundraisingDirectExpensesAmt07518
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162846
IRS990/GrossSalesOfInventoryAmt04335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/ProgramServicesAmt02819
IRS990/InsuranceGrp/TotalAmt03758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010018
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08012
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE LIVES BY PROMOTING THE USE OF SAFE AND SOBER DESIGNATED DRIVERS THROUGH PUBLIC AWARENESS "HERO CAMPAIGN FOR DESIGNATED DRIVERS AND THROUGH PROMOTING OTHER ACTIVITIES RELATING TO THE ELIMINATION OF DRINKING AND DRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380111
IRS990/NetAssetsOrFundBalancesEOYAmt0371381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7518
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07141
IRS990/OccupancyGrp/ManagementAndGeneralAmt010711
IRS990/OccupancyGrp/ProgramServicesAmt05557
IRS990/OccupancyGrp/TotalAmt023409
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0621
IRS990/OfficeExpensesGrp/TotalAmt04137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS CAMPAI
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES AN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/FundraisingAmt17113
IRS990/OtherExpensesGrp/FundraisingAmt2356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt06826
IRS990/OtherExpensesGrp/ProgramServicesAmt12670
IRS990/OtherExpensesGrp/TotalAmt07185
IRS990/OtherExpensesGrp/TotalAmt17113
IRS990/OtherExpensesGrp/TotalAmt24586
IRS990/OtherExpensesGrp/TotalAmt33560
IRS990/OtherLiabilitiesGrp/BOYAmt012260
IRS990/OtherLiabilitiesGrp/EOYAmt011030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027202
IRS990/OtherSalariesAndWagesGrp/TotalAmt036269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt01997
IRS990/PayrollTaxesGrp/TotalAmt02662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0WILLIAM ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED CHARACTER DEVELOPMENT PROGRAMS AT COLLEGES, LOCAL HIGH SCHOOLS AND THE US NAVAL ACADEMY, AND PROMOTED NO DRUNK DRIVING AMONG HIGH SCHOOL STUDENTS BY SUPPORTING ALCOHOL FREE PROMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0147618
IRS990/PYOtherRevenueAmt0-21544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01601
IRS990/PYSalariesCompEmpBnftPaidAmt058684
IRS990/PYTotalExpensesAmt0206802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0812
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01402777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267153

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.39$3.77$2.19$1.73$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.81$3.30$2.10$2.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.75$3.59$2.35$2.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.68$3.71$1.54$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.80$2.08$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$2.41$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$2.23$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$2.86$5.61$2.75
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.41$4.03$4.17$6.97$2.81
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$4.15$3.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.53$3.71$4.55$3.43$1.12
2013Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$2.66$3.90$1.24
2012Summary only. Only limited summary data is available for this year.$4.79$0.96$3.84$3.90$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$4.70$0.65$4.05$4.78$2.60$2.18