Civic Intelligence

Tavern Guild Foundation of San Francisco Inc.

990 • Fiscal year 2014 • EIN 23-7262039

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.communitythriftsf.org
623-625 Valencia StreetSan Francisco, CA 94110

(415) 861-4910

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,405,732

Down $61,698 (-4.2%) from 2013

Net Assets

Down

$1,324,636

Down $43,036 (-3.1%) from 2013

Liabilities

Down

$81,096

Down $18,662 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$1,409,406

Up $3,643 (+0.3%) from 2013

Expenses

Up

$1,452,442

Up $32,239 (+2.3%) from 2013

Net Income

Down

-$43,036

Down $28,596 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,467,430Liabilities 2013: $99,758Net Assets 2013: $1,367,6722013Assets 2014: $1,405,732Liabilities 2014: $81,096Net Assets 2014: $1,324,6362014Assets 2015: $1,388,138Liabilities 2015: $89,028Net Assets 2015: $1,299,1102015Assets 2016: $1,309,477Liabilities 2016: $85,440Net Assets 2016: $1,224,0372016Assets 2017: $1,331,057Liabilities 2017: $99,228Net Assets 2017: $1,231,8292017Assets 2018: $1,359,621Liabilities 2018: $122,536Net Assets 2018: $1,237,0852018Assets 2019: $1,385,158Liabilities 2019: $122,186Net Assets 2019: $1,262,9722019Assets 2020: $1,432,899Liabilities 2020: $504,929Net Assets 2020: $927,9702020Assets 2021: $1,608,294Liabilities 2021: $377,691Net Assets 2021: $1,230,6032021Assets 2022: $1,546,676Liabilities 2022: $27,099Net Assets 2022: $1,519,5772022Assets 2023: $1,468,168Liabilities 2023: $23,893Net Assets 2023: $1,444,2752023Assets 2024: $1,582,952Liabilities 2024: $78,277Net Assets 2024: $1,504,6752024

Highlighted filing

2014

Assets$1,405,732
Liabilities$81,096
Net Assets$1,324,636
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,405,763Expenses 2013: $1,420,203Net Income 2013: -$14,4402013Revenue 2014: $1,409,406Expenses 2014: $1,452,442Net Income 2014: -$43,0362014Revenue 2015: $1,476,801Expenses 2015: $1,502,327Net Income 2015: -$25,5262015Revenue 2016: $1,474,539Expenses 2016: $1,549,612Net Income 2016: -$75,0732016Revenue 2017: $1,668,098Expenses 2017: $1,660,306Net Income 2017: $7,7922017Revenue 2018: $1,816,481Expenses 2018: $1,830,891Net Income 2018: -$14,4102018Revenue 2019: $1,907,140Expenses 2019: $1,900,162Net Income 2019: $6,9782019Revenue 2020: $934,157Expenses 2020: $1,269,157Net Income 2020: -$335,0002020Revenue 2021: $2,133,218Expenses 2021: $1,830,586Net Income 2021: $302,6322021Revenue 2022: $2,463,435Expenses 2022: $2,174,460Net Income 2022: $288,9752022Revenue 2023: $2,279,993Expenses 2023: $2,355,295Net Income 2023: -$75,3022023Revenue 2024: $2,599,603Expenses 2024: $2,539,203Net Income 2024: $60,4002024

Highlighted filing

2014

Revenue$1,409,406
Expenses$1,452,442
Net Income-$43,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,409,406
Mission and Program Overview

Mission

To provide a source of funds for local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,367,672$1,324,636▼ $43,036
Land, Buildings, and Equipment, Net$999,988$969,450▼ $30,538
Savings and Temporary Cash Investments$452,356$421,724▼ $30,632
Prepaid Expenses and Deferred Charges$10,358$11,527▲ $1,169
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,467,430$1,405,732▼ $61,698
Other Assets Total$3,428$1,731▼ $1,697
Liabilities
Grants Payable$90,368$72,276▼ $18,092
Accounts Payable and Accrued Expenses$9,390$8,820▼ $570
Total Liabilities$99,758$81,096▼ $18,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,367,672$1,324,636▼ $43,036
Total Liabilities and Net Assets / Fund Balance$1,467,430$1,405,732▼ $61,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,251$389,749$715,000
Leasehold Improvements$381,898$119,768$501,666
Land$247,500-$247,500
Equipment$5,063$73,597$78,660
Other Land Buildings$9,738$43,472$53,210
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lawrence KimPresident
Paul DavisVice President
Bradley RobertsBoard Member
Garry MclainBoard Member
Marisa RobischBoard Member
Ray MckenzieBoard Member
Roberta BobbaBoard Member
John CarrilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$1,402,952
Investment Income
$1,015
Other Revenue
$5,139
All Other Contributions
$300
Change in Net Assets
$-43,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,174
Grants and Similar Amounts Paid$380,553
Other Expenses$313,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,617$58,471-$696,088
Grants to Domestic Orgs$380,553--$380,553
Insurance$105,196$9,647-$114,843
All Other Expenses$69,808$6,401-$76,209
Payroll Taxes$56,871$5,215-$62,086
Depreciation Depletion$33,112$3,037-$36,149
Other Expenses$9,809$900-$10,709
Fees for Services Accounting$9,343$857-$10,200
Advertising$252$23-$275
Total Functional Expenses$1,362,403$90,039$0$1,452,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$22,840
SfspcaSan Francisco, CA-Operating Fund for the Organization$21,559
Aids Emergency FundSan Francisco, CA-Operating Fund for the Organization$15,655
Sf Aids FoundationSan Francisco, CA-Operating Fund for the Organization$10,450
PawsSan Francisco, CA-Operating Fund for the Organization$9,160
Project Open HandSan Francisco, CA-Operating Fund for the Organization$7,507
Little Sisters of the PoorSan Francisco, CA-Operating Fund for the Organization$7,079
The Sf Food BankSan Francisco, CA-Operating Fund for the Organization$6,927
Asian Womens ShelterSan Francisco, CA-Operating Fund for the Organization$6,645
Meals on WheelsSan Francisco, CA-Operating Fund for the Organization$6,230
Muttville Senior Dog RescueSan Francisco, CA-Operating Fund for the Organization$6,228
Planned ParenthoodSan Rafael, CA-Operating Fund for the Organization$6,209
Sf Womens Center IncSan Francisco, CA-Operating Fund for the Organization$6,068
Sfbc Education FundSan Francisco, CA-Operating Fund for the Organization$5,574
FsfaccSan Francisco, CA-Operating Fund for the Organization$5,129
Larkin Street Youth CenterSan Francisco, CA-Operating Fund for the Organization$5,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Tavern Guild Foundation
EIN
23-7262039
Phone
4158614910
Address
623-625 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Lawrence Kim
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
12

Preparer

Firm
Stanaland & Company CPA
Address
180 Montgomery St Suite 1850, San Francisco, CA 94104
Preparer
Russell Stanaland
Phone
4157814000
Raw XML AppendixShowing 400 of 603 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt39809
IRS990/OtherExpensesGrp/TotalAmt033229
IRS990/OtherExpensesGrp/TotalAmt118714
IRS990/OtherExpensesGrp/TotalAmt213387
IRS990/OtherExpensesGrp/TotalAmt310709
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05139
IRS990/OtherRevenueTotalAmt05139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt056871
IRS990/PayrollTaxesGrp/TotalAmt062086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0365648
IRS990/PYInvestmentIncomeAmt01376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311008
IRS990/PYOtherRevenueAmt07073
IRS990/PYProgramServiceRevenueAmt01396964
IRS990/PYRevenuesLessExpensesAmt0-14440
IRS990/PYSalariesCompEmpBnftPaidAmt0743547
IRS990/PYTotalExpensesAmt01420203
IRS990/PYTotalRevenueAmt01405763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01409405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01367672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01324636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01396964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01418796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01431704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01406587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07057003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06902
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036326
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt07057753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01403252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01418896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01406587
IRS990ScheduleA/Total509Grp/TotalAmt07057753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01405763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01428032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01442383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07100981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078660
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015655
IRS990ScheduleI/RecipientTable/CashGrantAmt16645
IRS990ScheduleI/RecipientTable/CashGrantAmt25129
IRS990ScheduleI/RecipientTable/CashGrantAmt322840
IRS990ScheduleI/RecipientTable/CashGrantAmt45026
IRS990ScheduleI/RecipientTable/CashGrantAmt57079
IRS990ScheduleI/RecipientTable/CashGrantAmt66230
IRS990ScheduleI/RecipientTable/CashGrantAmt76228
IRS990ScheduleI/RecipientTable/CashGrantAmt89160
IRS990ScheduleI/RecipientTable/CashGrantAmt96209
IRS990ScheduleI/RecipientTable/CashGrantAmt107507
IRS990ScheduleI/RecipientTable/CashGrantAmt1110450
IRS990ScheduleI/RecipientTable/CashGrantAmt126068
IRS990ScheduleI/RecipientTable/CashGrantAmt135574
IRS990ScheduleI/RecipientTable/CashGrantAmt1421559
IRS990ScheduleI/RecipientTable/CashGrantAmt156927
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,732
Liabilities
$81,096
Net assets
$1,324,636
Revenue
$1,409,406
Expenses
$1,452,442
Net income
-$43,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$2.28$2.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$2.13$1.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.26$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.82$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.47$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.48$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.41$1.42$0.01