Civic Intelligence

Jcpds International Centre for Diffraction Data

990 • Fiscal year 2023 • EIN 23-1722541

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.ICDD.COM

View Organization Page

12 Campus BoulevardNewtown Square, PA 19073-3273

(610) 325-9814

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$434,398

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$29,258,331

Down $1,238,094 (-4.1%) from 2022

Net Assets

Up

$15,107,885

Up $2,122,475 (+16%) from 2022

Liabilities

Down

$14,150,446

Down $3,360,569 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$9,484,120

Down $182,880 (-1.9%) from 2022

Expenses

Up

$9,369,495

Up $483,234 (+5.4%) from 2022

Net Income

Down

$114,625

Down $666,114 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,679,815Liabilities 2010: $7,865,654Net Assets 2010: $10,814,1612010Assets 2011: $20,055,152Liabilities 2011: $8,273,638Net Assets 2011: $11,781,5142011Assets 2012: $21,113,224Liabilities 2012: $12,382,603Net Assets 2012: $8,730,6212012Assets 2013: $21,739,021Liabilities 2013: $12,612,297Net Assets 2013: $9,126,7242013Assets 2014: $23,042,557Liabilities 2014: $12,008,531Net Assets 2014: $11,034,0262014Assets 2015: $23,733,124Liabilities 2015: $16,577,924Net Assets 2015: $7,155,2002015Assets 2016: $23,384,494Liabilities 2016: $15,590,120Net Assets 2016: $7,794,3742016Assets 2017: $24,297,810Liabilities 2017: $14,980,514Net Assets 2017: $9,317,2962017Assets 2018: $25,263,062Liabilities 2018: $15,408,454Net Assets 2018: $9,854,6082018Assets 2019: $26,685,708Liabilities 2019: $17,257,867Net Assets 2019: $9,427,8412019Assets 2020: $25,055,982Liabilities 2020: $21,482,237Net Assets 2020: $3,573,7452020Assets 2021: $29,207,921Liabilities 2021: $17,032,750Net Assets 2021: $12,175,1712021Assets 2022: $30,496,425Liabilities 2022: $17,511,015Net Assets 2022: $12,985,4102022Assets 2023: $29,258,331Liabilities 2023: $14,150,446Net Assets 2023: $15,107,8852023Assets 2024: $33,701,868Liabilities 2024: $12,518,551Net Assets 2024: $21,183,3172024Assets 2025: $35,658,628Liabilities 2025: $13,028,626Net Assets 2025: $22,630,0022025

Highlighted filing

2023

Assets$29,258,331
Liabilities$14,150,446
Net Assets$15,107,885
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,423,7802010Expenses 2011: $7,295,8452011Revenue 2012: $7,838,860Expenses 2012: $7,876,821Net Income 2012: -$37,9612012Expenses 2013: $8,489,3092013Revenue 2014: $7,656,110Expenses 2014: $7,934,653Net Income 2014: -$278,5432014Revenue 2015: $6,875,389Expenses 2015: $7,410,787Net Income 2015: -$535,3982015Revenue 2016: $7,038,136Expenses 2016: $8,161,350Net Income 2016: -$1,123,2142016Revenue 2017: $7,288,062Expenses 2017: $7,748,255Net Income 2017: -$460,1932017Revenue 2018: $7,045,978Expenses 2018: $7,395,071Net Income 2018: -$349,0932018Revenue 2019: $7,976,943Expenses 2019: $8,255,267Net Income 2019: -$278,3242019Revenue 2020: $8,506,684Expenses 2020: $9,075,680Net Income 2020: -$568,9962020Revenue 2021: $9,027,935Expenses 2021: $9,539,147Net Income 2021: -$511,2122021Revenue 2022: $9,667,000Expenses 2022: $8,886,261Net Income 2022: $780,7392022Revenue 2023: $9,484,120Expenses 2023: $9,369,495Net Income 2023: $114,6252023Revenue 2024: $10,527,025Expenses 2024: $9,570,356Net Income 2024: $956,6692024Revenue 2025: $12,040,457Expenses 2025: $10,132,293Net Income 2025: $1,908,1642025

Highlighted filing

2023

Revenue$9,484,120
Expenses$9,369,495
Net Income$114,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$13,781,842
Mission and Program Overview

Mission

The international centre for diffraction data (icdd) will continue to be the world center for quality diffraction and related data to meet the needs of the technical community. Icdd promotes the application of materials characterization methods in science and technology by providing forums for the exchange of ideas and information.

Icdd will continue to be the world center for quality diffraction and related data to meet the needs of the technical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,780,128$20,684,897▼ $1,095,231
Land, Buildings, and Equipment, Net$4,924,828$4,556,388▼ $368,440
Savings and Temporary Cash Investments$2,736,453$2,784,890▲ $48,437
Accounts Receivable$836,509$899,056▲ $62,547
Prepaid Expenses and Deferred Charges$217,562$233,803▲ $16,241
Cash and Non-Interest-Bearing Accounts$945$945→ $0
Total Assets$30,496,425$29,258,331▼ $1,238,094
Other Assets Total$0$98,352▲ $98,352
Liabilities
Other Liabilities$14,909,557$11,045,242▼ $3,864,315
Deferred Revenue$2,304,452$2,721,312▲ $416,860
Accounts Payable and Accrued Expenses$297,006$383,892▲ $86,886
Total Liabilities$17,511,015$14,150,446▼ $3,360,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,353,437$14,474,121▲ $2,120,684
Net Assets With Donor Restrictions$631,973$633,764▲ $1,791
Total Net Assets Fund Balance$12,985,410$15,107,885▲ $2,122,475
Total Liabilities and Net Assets / Fund Balance$30,496,425$29,258,331▼ $1,238,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,217,730$2,602,547$4,820,277
Buildings$1,413,353$2,524,169$3,937,522
Land$884,477-$884,477
Equipment$40,828$760,510$801,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$767,990$387,791▲ $18,703$295,091$864,393
2021$743,328$302,299▲ $14,747$277,384$767,990
2020$814,467$978,904▲ $15,478$1,051,521$743,328
2019$773,222$40,316▲ $15,929-$814,467
2018$299,201$475,069▲ $13,952-$773,222
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BlantonExecutive DirectorFT$296,551$137,847$434,398
Rongsheng ZhouMd-senior ProgrammerFT$242,181$18,705$260,886
Joseph SunzeriInformation Technology ManagerFT$138,618$75,622$214,240
Xiaojing ZhuMd-senior ProgrammerFT$162,271$42,968$205,239
Scott ColeSales & Marketing ManagerFT$161,498$42,110$203,608
Donna M BarryBusiness ManagerFT$166,694$30,968$197,662
Denise FlahertyCorporate SecretaryFT$71,511$39,131$110,642

Board Members and Trustees

NameTitle
E Andrew PayzantChair
Robert DinnebierChair, Technical Committee
Matteo LeoniPast Chair
Winnie Wong-ngVice Chair
Carlo SegreDirectors-at-large
Charlene GreenwoodDirectors-at-large
Graciela Diaz De DelgadoDirectors-at-large
Pamela WhitfieldDirectors-at-large
Takashi IdaDirectors-at-large
James KadukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791
Program Service Revenue
$8,505,524
Investment Income
$939,821
Other Revenue
$36,984
All Other Contributions
$1,791
Change in Net Assets
$114,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,484,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,959,288
Total Revenue per Audited Statements
$7,524,832
Total Revenue per Form 990
$9,484,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,410,303
Other Expenses$3,649,099
Grants and Similar Amounts Paid$310,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,075$1,130,999-$3,292,074
Royalties$919,004--$919,004
Pension Plan Contributions$553,545$331,524-$885,069
Current Officers, Directors, Trustees, and Key Employees$366,581$198,943-$565,524
Depreciation Depletion$490,846$50,769-$541,615
Other Employee Benefits$257,704$154,341-$412,045
Other Expenses$88,402$266,014-$354,416
Information Technology$84,781$255,113-$339,894
Conferences and Meetings$122,017$175,507-$297,524
Office Expenses$284,661--$284,661
Fees for Service Investment Mgmnt Fees-$261,554-$261,554
Payroll Taxes$159,853$95,738-$255,591
Advertising$112,650$136,406-$249,056
Foreign Grants$226,016--$226,016
Fees for Services Legal-$128,548-$128,548
Fees for Services Accounting-$80,020-$80,020
Insurance-$77,046-$77,046
Grants to Domestic Orgs$70,102--$70,102
Occupancy$15,285$45,995-$61,280
Travel$20,959$30,148-$51,107
Grants to Domestic Individuals$13,975--$13,975
Fees for Services Other-$3,374-$3,374
Total Functional Expenses$5,947,456$3,422,039$0$9,369,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,369,495
Total Expenses per Audited Statements$9,369,495
Total Expenses per Form 990$9,369,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poly CrystallographyNaperville, IL-Top 200 Drug/pharma Project/ Reference X-ray Patterns of Technologically-important Materials$67,852

International Summary

Offices
0
Employees
1
Spending
$216,016

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking---$91,575
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking---$69,100
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking--1$35,271
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grantmaking---$10,800
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grantmaking---$6,520
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking---$2,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Post Retirement Benefits$10,951,541
Operating Lease Liabilities$93,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of international centre for diffraction data ("icdd") shall consist of two classes, active members and associate members (collectively, the "members"). Members shall be elected by icdd board of directors ("board of directors or "board")”

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

“Draft copies of the 990 and 990t are sent electronically to the board approved committee (audit review committee) to review prior to filing. The committee is made of up of three members of the board of directors: chairman of the board, chairman of the technical committee and treasurer.”

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

“Forms are distributed by the corporate secretary each year for signature to officers, directors, and employees. They are reviewed for conflict and filed at icdd headquarters administrative files and in employee's personnel file. All are required to comply with policy number 109 of the icdd employee manual.”

Form 990, Part VI, Section B, Line 15

“To monitor compensation for all employees as well as the executive director, icdd participates and receives several surveys throughout the year. The groups that sponsor these surveys are collecting information from other organizations related to icdd in terms of type (non-profit), size and scientific organization. To ensure that the salaries are compared equally, icdd maintains job descriptions and salary scales for each position offered. This information is verified annually to ensure we are keeping up with current trends and benchmarks.”

Form 990, Part VI, Section C, Line 19

“All conflict of interest documents and financial reports are maintained at the icdd headquarters. They are available for the members and the general public to review at anytime during icdd business hours.”

Filing and Contact Details

Filer

Filer Name
Jcpds-international Centre for
EIN
23-1722541
Phone
6103259814
Address
12 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073-3273

Signing Officer

Name
Thomas Blanton
Title
Executive Director
Phone
6103259814
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Blanton
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
42
Volunteers
307

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension and post-retirement-related changes 3,967,138.”

Financial Statement Notes

PART V, LINE 4:

“The fund was established to promote the collection and evaluation of powder diffraction data. The fund sponsors suitable research projects for the improvement, development, and utilization of diffraction data.”

PART X, LINE 2:

“The international centre is tax exempt under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements; however, the international centre has certain business activities that qualify for unrelated business income taxes. In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, accounting for uncertainty in income taxes, management evaluates the tax positions taken or expected to be taken during the preparation of the international centre's tax returns to determine whether its tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such positions would be immaterial to the financial statements.”

Raw XML AppendixShowing 400 of 884 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383892
IRS990/AccountsReceivableGrp/BOYAmt0836509
IRS990/AccountsReceivableGrp/EOYAmt0899056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ICDD WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136406
IRS990/AdvertisingGrp/ProgramServicesAmt0112650
IRS990/AdvertisingGrp/TotalAmt0249056
IRS990/AllOtherContributionsAmt01791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE NAUGHTON
IRS990/BooksInCareOfDetail/PhoneNum06103259814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CAMPUS BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0945
IRS990/CashNonInterestBearingGrp/EOYAmt0945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0198943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0565524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175507
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0122017
IRS990/ConferencesMeetingsGrp/TotalAmt0297524
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01791
IRS990/CYGrantsAndSimilarPaidAmt0310093
IRS990/CYInvestmentIncomeAmt0939821
IRS990/CYOtherExpensesAmt03649099
IRS990/CYOtherRevenueAmt036984
IRS990/CYProgramServiceRevenueAmt08505524
IRS990/CYRevenuesLessExpensesAmt0114625
IRS990/CYSalariesCompEmpBnftPaidAmt05410303
IRS990/CYTotalExpensesAmt09369495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09484120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02304452
IRS990/DeferredRevenueGrp/EOYAmt02721312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0490846
IRS990/DepreciationDepletionGrp/TotalAmt0541615
IRS990/Desc0THE ORGANIZATION PROVIDED GRANT-IN-AID FOR RESEARCH ON X-RAY AND ELECTRON DIFFRACTION, AS WELL AS SCHOLARSHIPS FOR CRYSTALLOGRAPHIC RESEARCH AND RELATED STUDIES. IN ADDITION, THE ORGANIZATION INCURRED SELLING EXPENSES, DATA PROCESSING EXPENSE, AND HOSTED CONFERENCES AND MEETINGS, RELATED TO POWDER DIFFRACTION INFORMATION SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0631973
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0633764
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05947456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080020
IRS990/FeesForServicesAccountingGrp/TotalAmt080020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128548
IRS990/FeesForServicesLegalGrp/TotalAmt0128548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03374
IRS990/FeesForServicesOtherGrp/TotalAmt03374
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0261554
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0261554
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0226016
IRS990/ForeignGrantsGrp/TotalAmt0226016
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10137847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1575622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630968
IRS990/Form990PartVIISectionAGrp/PersonNm0E ANDREW PAYZANT
IRS990/Form990PartVIISectionAGrp/PersonNm1WINNIE WONG-NG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KADUK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DINNEBIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACIELA DIAZ DE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm5TAKASHI IDA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLO SEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTEO LEONI
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12RONGSHENG ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14XIAOJING ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH SUNZERI
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA M BARRY
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/ReportableCompFromOrgAmt10296551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12242181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, TECHNICAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MD-SENIOR PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SALES & MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD-SENIOR PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0533136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0310093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070102
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04830858
IRS990/GrossReceiptsAmt013781842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255113
IRS990/InformationTechnologyGrp/ProgramServicesAmt084781
IRS990/InformationTechnologyGrp/TotalAmt0339894
IRS990/InsuranceGrp/ManagementAndGeneralAmt077046
IRS990/InsuranceGrp/TotalAmt077046
IRS990/InvestmentIncomeGrp/ExclusionAmt0406685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021780128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020684897
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05887226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04924828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04556388
IRS990/LandBldgEquipCostOrOtherBssAmt010443614
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04297722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL CENTRE FOR DIFFRACTION DATA (ICDD) WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. ICDD PROMOTES THE APPLICATION OF MATERIALS CHARACTERIZATION METHODS IN SCIENCE AND TECHNOLOGY BY PROVIDING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012985410
IRS990/NetAssetsOrFundBalancesEOYAmt015107885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0533136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0533136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1959288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012353437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014474121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045995
IRS990/OccupancyGrp/ProgramServicesAmt015285
IRS990/OccupancyGrp/TotalAmt061280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284661
IRS990/OfficeExpensesGrp/TotalAmt0284661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt098352
IRS990/OtherChangesInNetAssetsAmt03967138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412045
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266014
IRS990/OtherExpensesGrp/ProgramServicesAmt088402
IRS990/OtherExpensesGrp/TotalAmt0354416
IRS990/OtherLiabilitiesGrp/BOYAmt014909557
IRS990/OtherLiabilitiesGrp/EOYAmt011045242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036984
IRS990/OtherRevenueTotalAmt036984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01130999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161075
IRS990/OtherSalariesAndWagesGrp/TotalAmt03292074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159853
IRS990/PayrollTaxesGrp/TotalAmt0255591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0553545
IRS990/PensionPlanContributionsGrp/TotalAmt0885069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233803
IRS990/PrincipalOfficerNm0THOMAS BLANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DENVER CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3POWDER DIFF JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08134778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08134778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292385
IRS990/PYInvestmentIncomeAmt01246474
IRS990/PYOtherExpensesAmt03059961
IRS990/PYOtherRevenueAmt033354
IRS990/PYProgramServiceRevenueAmt08384873
IRS990/PYRevenuesLessExpensesAmt0780739
IRS990/PYSalariesCompEmpBnftPaidAmt05533915
IRS990/PYTotalExpensesAmt08886261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09667000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08537922
IRS990/RoyaltiesGrp/ProgramServicesAmt0919004
IRS990/RoyaltiesGrp/TotalAmt0919004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02736453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02784890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02446334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08500938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08384873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07097256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07736328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06644531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038363926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02446334
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,258,331
Liabilities
$14,150,446
Net assets
$15,107,885
Revenue
$9,484,120
Expenses
$9,369,495
Net income
$114,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.7$13.0$22.6$12.0$10.1$1.91
2024Detailed filing. Detailed filing data is available for this year.$33.7$12.5$21.2$10.5$9.57$0.96
2023Detailed filing. Detailed filing data is available for this year.$29.3$14.2$15.1$9.48$9.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$30.5$17.5$13.0$9.67$8.89$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$17.0$12.2$9.03$9.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$25.1$21.5$3.57$8.51$9.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$26.7$17.3$9.43$7.98$8.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$25.3$15.4$9.85$7.05$7.40$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.3$15.0$9.32$7.29$7.75$0.46
2016Detailed filing. Detailed filing data is available for this year.$23.4$15.6$7.79$7.04$8.16$1.12
2015Detailed filing. Detailed filing data is available for this year.$23.7$16.6$7.16$6.88$7.41$0.54
2014Detailed filing. Detailed filing data is available for this year.$23.0$12.0$11.0$7.66$7.93$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.6$9.13$8.49
2012Summary only. Only limited summary data is available for this year.$21.1$12.4$8.73$7.84$7.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$8.27$11.8$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.87$10.8$7.42