Civic Intelligence

Evergreen Foundation

990 • Fiscal year 2016 • EIN 23-7089068

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

2101 Hwy 80Haughton, LA 71037

(318) 949-5500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,826,605

Down $378,753 (-3.7%) from 2015

Net Assets

Down

$9,641,191

Down $497,048 (-4.9%) from 2015

Liabilities

Up

$185,414

Up $118,295 (+176%) from 2015

Revenue

Down

$461,227

Down $299,366 (-39%) from 2015

Expenses

Up

$411,767

Up $5,693 (+1.4%) from 2015

Net Income

Down

$49,460

Down $305,059 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,726,065Liabilities 2010: $48,628Net Assets 2010: $6,677,4372010Assets 2012: $9,291,831Liabilities 2012: $242,695Net Assets 2012: $9,049,1362012Assets 2013: $7,772,269Liabilities 2013: $227,908Net Assets 2013: $7,544,3612013Assets 2014: $9,941,999Liabilities 2014: $557,735Net Assets 2014: $9,384,2642014Assets 2015: $10,205,358Liabilities 2015: $67,119Net Assets 2015: $10,138,2392015Assets 2016: $9,826,605Liabilities 2016: $185,414Net Assets 2016: $9,641,1912016Assets 2017: $10,669,239Liabilities 2017: $75,923Net Assets 2017: $10,593,3162017Assets 2018: $11,300,200Liabilities 2018: $212,898Net Assets 2018: $11,087,3022018Assets 2019: $11,394,990Liabilities 2019: $165,045Net Assets 2019: $11,229,9452019Assets 2020: $11,405,283Liabilities 2020: $252,955Net Assets 2020: $11,152,3282020Assets 2021: $14,524,539Liabilities 2021: $227,454Net Assets 2021: $14,297,0852021Assets 2022: $11,601,707Liabilities 2022: $63,363Net Assets 2022: $11,538,3442022Assets 2023: $12,530,354Liabilities 2023: $156,431Net Assets 2023: $12,373,9232023Assets 2024: $13,482,713Liabilities 2024: $258,118Net Assets 2024: $13,224,5952024Assets 2025: $14,479,144Liabilities 2025: $194,864Net Assets 2025: $14,284,2802025

Highlighted filing

2016

Assets$9,826,605
Liabilities$185,414
Net Assets$9,641,191

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $632,7732010Expenses 2012: $635,0352012Expenses 2013: $998,0852013Revenue 2014: $1,263,065Expenses 2014: $1,404,655Net Income 2014: -$141,5902014Revenue 2015: $760,593Expenses 2015: $406,074Net Income 2015: $354,5192015Revenue 2016: $461,227Expenses 2016: $411,767Net Income 2016: $49,4602016Revenue 2017: $539,932Expenses 2017: $426,623Net Income 2017: $113,3092017Revenue 2018: $1,173,299Expenses 2018: $679,314Net Income 2018: $493,9852018Revenue 2019: $818,115Expenses 2019: $675,472Net Income 2019: $142,6432019Revenue 2020: $599,457Expenses 2020: $677,074Net Income 2020: -$77,6172020Revenue 2021: $3,718,542Expenses 2021: $573,785Net Income 2021: $3,144,7572021Revenue 2022: $713,824Expenses 2022: $3,472,565Net Income 2022: -$2,758,7412022Revenue 2023: $1,629,706Expenses 2023: $794,127Net Income 2023: $835,5792023Revenue 2024: $1,925,103Expenses 2024: $1,074,431Net Income 2024: $850,6722024Revenue 2025: $1,762,266Expenses 2025: $702,581Net Income 2025: $1,059,6852025

Highlighted filing

2016

Revenue$461,227
Expenses$411,767
Net Income$49,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$555,839
Mission and Program Overview

Mission

Evergreen Foundation is a supporting organization for Evergreen Presbyterian Ministries, Inc. dba Evergreen Life Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,538,791$9,287,130▼ $251,661
Savings and Temporary Cash Investments$483,641$435,208▼ $48,433
Cash and Non-Interest-Bearing Accounts$132,165$96,668▼ $35,497
Land, Buildings, and Equipment, Net$6,825--
Other Notes and Loans Receivable, Net$43,936$6,330▼ $37,606
Total Assets$10,205,358$9,826,605▼ $378,753
Other Assets Total-$1,269-
Liabilities
Accounts Payable and Accrued Expenses$67,119$185,414▲ $118,295
Total Liabilities$67,119$185,414▲ $118,295
Net Assets / Fund Balance
Unrestricted Net Assets$9,156,126$8,757,084▼ $399,042
Permanently Rstr Net Assets$600,638$545,787▼ $54,851
Temporarily Rstr Net Assets$381,475$338,320▼ $43,155
Total Net Assets Fund Balance$10,138,239$9,641,191▼ $497,048
Total Liabilities and Net Assets / Fund Balance$10,205,358$9,826,605▼ $378,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M BuchholtzPresident CEOFT$222,526$31,379$253,905
Kent CraftExecutive Vice President CFOFT$109,964$7,540$117,504
Elizabeth HolmesVice-President of AdministrationFT$107,096$5,415$112,511

Board Members and Trustees

NameTitle
Nancy MoselyChair Elect
Andrew Patty IIChairman
Robert MalsbaryPast Chairman
Donald RaberTrustee
Elizabeth WeissTrustee
Frank DavisTrustee
James WilliamsTrustee
Jerald AdamsTrustee
John ComptonTrustee
Joseph HenrickTrustee
Karen FredricksonTrustee
Marvin HillTrustee
Robert BertramTrustee
Theresa HunsickerTrustee
Garland RollingSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,974
Program Service Revenue
$0
Investment Income
$366,356
Other Revenue
$47,897
All Other Contributions
$46,974
Change in Net Assets
$49,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,725
Revenue Not Reported on Financial Statements
$448,502
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$448,502
Total Revenue per Audited Statements
$12,725
Total Revenue per Form 990
$461,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,798
Other Expenses$72,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,798--$338,798
Occupancy-$20,761-$20,761
All Other Expenses$0$8,000$0$8,000
Office Expenses-$7,430-$7,430
Other Expenses$0$5,500$0$5,500
Travel-$4,608-$4,608
Depreciation Depletion-$1,977-$1,977
Total Functional Expenses$338,798$72,969$0$411,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,767
Total Expenses per Audited Statements$411,767
Total Expenses per Form 990$411,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Board of Directors are members of the organization.

Form 990, Part VI, Section A, Line 7A

The Board of Directors of Evergreen Presbyterian Ministries, Inc. elects the trustees for Evergreen Foundation.

Form 990, Part VI, Section A, Line 7B

Evergreen Presbyterian Ministries, Inc. is the sole member of Evergreen Foundation. The Board of Directors of Evergreen Presbyterian Ministries, Inc. elects the trustees of Evergreen Foundation.

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

The 990 is prepared internally by staff and is reviewed by the executive vice-president - CFO. Then the final draft of the completed return is provided to each board member via e mail. The board members are given the opportunity to review the 990 and pose questions which are answered by the executive VP - CFO before the final filing of the return.

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

Each member of the board of directors fills out a yearly questionnaire designed to disclose possible conflicts of interest. The questionnaire is turned into the CEO for review then submitted to the chairman of the board for final reviews. Officers and other employees are required by policy to request approval form the CEO if there are any relationships or activities that could give rise to potential conflicts.

Form 990, Part VI, Section B, Line 15

The full board is surveyed for the annual CEO review. The Board chair along with the board governance committee completes the review. The Board Chair presents the review to the CEO. The CEO serves under a three year contract. When the contract is renewed, comparability data concerning compensation is assessed during the process.

Form 990, Part VI, Section C, Line 19

Documents are available to interested parties by request.

Filing and Contact Details

Filer

Filer Name
Evergreen Foundation
EIN
23-7089068
Phone
3189495500
Address
2101 Hwy 80, Haughton, LA 71037

Signing Officer

Name
Kent Craft
Title
Executive Vice President / CFO
Phone
3189495500
Signed
2016-12-09

Organization Details

Principal Officer
Susan M Buchholtz
Formed
1970
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

Additional interest and dividends reported by Evergreen $13,811. Additional contributions reported by Evergreen $27,421. Additional loss on investments recorded in audit $471,067. Restrictions satisfied by payments recorded in audit ($63,798).

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IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Mosely
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jerald Adams
IRS990/Form990PartVIISectionAGrp/PersonNm15Kent Craft
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan M Buchholtz
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Vice President CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-President of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt17President CEO
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0338798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0338798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0555839
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0360968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360968
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09538791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09287130
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06825
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094612
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010253
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Evergreen Foundation is a supporting organization for Evergreen Presbyterian Ministries, Inc. dba Evergreen Life Services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010138239
IRS990/NetAssetsOrFundBalancesEOYAmt09641191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05388
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-546508
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020761
IRS990/OccupancyGrp/TotalAmt020761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07430
IRS990/OfficeExpensesGrp/TotalAmt07430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt024693
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherRevenueTotalAmt010253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06330
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan M Buchholtz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134259
IRS990/PYInvestmentIncomeAmt0349606
IRS990/PYOtherExpensesAmt0147392
IRS990/PYOtherRevenueAmt0125133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354519
IRS990/PYSalariesCompEmpBnftPaidAmt0124423
IRS990/PYTotalExpensesAmt0406074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt037644
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037644
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435208
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720537029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0231725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Evergreen Presbyterian Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0231725
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.19$14.3$1.76$0.70$1.06
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.26$13.2$1.93$1.07$0.85
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.16$12.4$1.63$0.79$0.84
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.5$0.71$3.47$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.23$14.3$3.72$0.57$3.14
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.25$11.2$0.60$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$0.82$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.21$11.1$1.17$0.68$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.08$10.6$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.83$0.19$9.64$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.1$0.76$0.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.56$9.38$1.26$1.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.23$7.54$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.24$9.05$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.05$6.68$0.63