Civic Intelligence

Sylvia & Herb Rosen Foundation

990EZ • Fiscal year 2014 • EIN 23-2869370

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

702 North 22nd Street18104

(610) 821-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$443,826

Up $82,472 (+23%) from 2013

Net Assets

Up

$443,826

Up $82,472 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$86,364

Up $48,181 (+126%) from 2013

Expenses

Up

$6,858

Up $5,905 (+620%) from 2013

Net Income

Up

$79,506

Up $42,276 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $199,163Liabilities 2010: $0Net Assets 2010: $199,1632010Assets 2011: $264,292Liabilities 2011: $0Net Assets 2011: $264,2922011Assets 2012: $291,142Liabilities 2012: $0Net Assets 2012: $291,1422012Assets 2013: $361,354Liabilities 2013: $0Net Assets 2013: $361,3542013Assets 2014: $443,826Liabilities 2014: $0Net Assets 2014: $443,8262014Assets 2015: $491,836Liabilities 2015: $0Net Assets 2015: $491,8362015Assets 2016: $504,644Liabilities 2016: $0Net Assets 2016: $504,6442016Assets 2017: $562,419Liabilities 2017: $0Net Assets 2017: $562,4192017Assets 2018: $604,205Liabilities 2018: $0Net Assets 2018: $604,2052018Assets 2019: $646,589Liabilities 2019: $0Net Assets 2019: $646,5892019Assets 2020: $17,008Liabilities 2020: $0Net Assets 2020: $17,0082020Assets 2021: $19,322Liabilities 2021: $0Net Assets 2021: $19,3222021Assets 2022: $18,171Liabilities 2022: $0Net Assets 2022: $18,1712022Assets 2023: $17,563Liabilities 2023: $0Net Assets 2023: $17,5632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$443,826
Liabilities$0
Net Assets$443,826

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $3,907Expenses 2010: $24,625Net Income 2010: -$20,7182010Revenue 2011: $42,049Expenses 2011: $19,679Net Income 2011: $22,3702011Revenue 2012: $42,696Expenses 2012: $7,852Net Income 2012: $34,8442012Revenue 2013: $38,183Expenses 2013: $953Net Income 2013: $37,2302013Revenue 2014: $86,364Expenses 2014: $6,858Net Income 2014: $79,5062014Revenue 2015: $93,135Expenses 2015: $5,995Net Income 2015: $87,1402015Revenue 2016: $32,759Expenses 2016: $9,100Net Income 2016: $23,6592016Revenue 2017: $17,058Expenses 2017: $1,299Net Income 2017: $15,7592017Revenue 2018: $23,477Expenses 2018: $1,440Net Income 2018: $22,0372018Revenue 2019: $22,735Expenses 2019: $1,491Net Income 2019: $21,2442019Revenue 2020: $2,022Expenses 2020: $634,449Net Income 2020: -$632,4272020Revenue 2021: $194Expenses 2021: $67Net Income 2021: $1272021Revenue 2022: $295Expenses 2022: $71Net Income 2022: $2242022Revenue 2023: $202Expenses 2023: $1,715Net Income 2023: -$1,5132023Revenue 2024: $157Expenses 2024: $18,725Net Income 2024: -$18,5682024

Highlighted filing

2014

Revenue$86,364
Expenses$6,858
Net Income$79,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$86,364
Mission and Program Overview

Mission

To support the programs which benefit the jewish federation of the lehigh valley in pennsylvania or carry out the purposes of the jewish federation.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PROGRAMS WHICH BENEFIT THE JEWISH FEDERATION OF THE LEHIGH VALLEY IN PENNSYLVANIA OR CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION.$6,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT ROSENChairman-$0--
SYLVIA ROSENVice Chairwoman-$0--
DANIEL SULLUMPresident-$0--
MARK L GOLDSTEINSecretary-$0--
DONALD SENDEROWITZTreasurer-$0--
NANCY L ROSENHonorary Secretary-$0--
ARTHUR ALTMANDirector-$0--
PHOEBE ALTMANDirector-$0--
DR JEFFREY BLINDERDirector-$0--
Filing and Contact Details

Filer

EIN
23-2869370
Phone
6108215500

Signing Officer

Name
Mark L Goldstein
Title
Secretary
Phone
6108215500
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca a Clouser
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 12,155.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable organization. Grantee name: pinemere camp association. Grantee address: 4100 main street, suite 301 philadelphia, pa 19127. Property description: cash. Date of gift: 12/31/13. Amount given: 6,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating expenses. Amount: 858.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investment held by jewish federation. Amount: 2,966.

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEWISH FEDERATION OF THE LEHIGH VALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06108215500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10702 N 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0443826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt079506
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443826
IRS990EZ/GainOrLossFromSaleOfAssetsAmt049209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt086364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012155
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0443826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0443826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK L GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD SENDEROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY L ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARTHUR ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHOEBE ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JEFFREY BLINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HONORARY SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02966
IRS990EZ/OtherExpensesTotalAmt0858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS WHICH BENEFIT THE JEWISH FEDERATION OF THE LEHIGH VALLEY IN PENNSYLVANIA OR CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PROGRAMS WHICH BENEFIT THE JEWISH FEDERATION OF THE LEHIGH VALLEY IN PENNSYLVANIA OR CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt049209
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06858
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086364
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEWISHLEHIGHVALLEY.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd01
IRS990ScheduleA/ContributionFamilyInd01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236396949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JEWISH FEDERATION OF THE LEHIGH VALLEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 12,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: PINEMERE CAMP ASSOCIATION. GRANTEE ADDRESS: 4100 MAIN STREET, SUITE 301 PHILADELPHIA, PA 19127. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATING EXPENSES. AMOUNT: 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS ON INVESTMENT HELD BY JEWISH FEDERATION. AMOUNT: 2,966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06108215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SYLVIA & HERB ROSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0232869370
ReturnHeader/Filer/PhoneNum06108215500
ReturnHeader/Filer/USAddress/AddressLine10702 NORTH 22ND STREET
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101330 BROADCASTING ROAD PO BOX 7008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0196106008
ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A CLOUSER
ReturnHeader/ReturnTs02015-02-16T10:11:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.02$6.34$6.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.23$0.01$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.23$0.01$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.17$0.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.93$0.06$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.86$0.07$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.38$0.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.43$0.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.42$0.20$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.04$0.25$0.21