Civic Intelligence

The Fauna Foundation

990PF • Fiscal year 2019 • EIN 23-7339633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 2101Malibu, CA 90265

(310) 456-5179

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,352,987

Down $147,358 (-5.9%) from 2018

Net Assets

Down

$2,352,987

Down $147,358 (-5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$155,619

Up $39,036 (+33%) from 2018

Expenses

Up

$302,977

Up $36,699 (+14%) from 2018

Net Income

Up

-$147,358

Up $2,337 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,061,570Liabilities 2010: $20,000Net Assets 2010: $2,041,5702010Assets 2012: $1,984,380Liabilities 2012: $20,000Net Assets 2012: $1,964,3802012Assets 2013: $3,684,662Liabilities 2013: $20,000Net Assets 2013: $3,664,6622013Assets 2014: $3,450,420Liabilities 2014: $20,000Net Assets 2014: $3,430,4202014Assets 2015: $3,148,402Liabilities 2015: $20,000Net Assets 2015: $3,128,4022015Assets 2016: $2,864,492Liabilities 2016: $0Net Assets 2016: $2,864,4922016Assets 2017: $2,650,040Liabilities 2017: $0Net Assets 2017: $2,650,0402017Assets 2018: $2,500,345Liabilities 2018: $0Net Assets 2018: $2,500,3452018Assets 2019: $2,352,987Liabilities 2019: $0Net Assets 2019: $2,352,9872019Assets 2020: $2,206,895Liabilities 2020: $0Net Assets 2020: $2,206,8952020Assets 2021: $2,126,923Liabilities 2021: $0Net Assets 2021: $2,126,9232021Assets 2022: $2,006,228Liabilities 2022: $0Net Assets 2022: $2,006,2282022Assets 2023: $1,950,558Liabilities 2023: $0Net Assets 2023: $1,950,5582023Assets 2024: $1,901,641Liabilities 2024: $0Net Assets 2024: $1,901,6412024

Highlighted filing

2019

Assets$2,352,987
Liabilities$0
Net Assets$2,352,987

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $295,8402010Expenses 2012: $336,7012012Revenue 2013: $178,915Expenses 2013: $304,471Net Income 2013: -$125,5562013Revenue 2014: $276,484Expenses 2014: $319,378Net Income 2014: -$42,8942014Revenue 2015: $32,916Expenses 2015: $334,934Net Income 2015: -$302,0182015Revenue 2016: $43,150Expenses 2016: $307,060Net Income 2016: -$263,9102016Revenue 2017: $100,968Expenses 2017: $315,420Net Income 2017: -$214,4522017Revenue 2018: $116,583Expenses 2018: $266,278Net Income 2018: -$149,6952018Revenue 2019: $155,619Expenses 2019: $302,977Net Income 2019: -$147,3582019Revenue 2020: $162,525Expenses 2020: $308,617Net Income 2020: -$146,0922020Revenue 2021: $176,589Expenses 2021: $256,561Net Income 2021: -$79,9722021Revenue 2022: $122,214Expenses 2022: $242,909Net Income 2022: -$120,6952022Revenue 2023: $145,904Expenses 2023: $201,574Net Income 2023: -$55,6702023Revenue 2024: $203,344Expenses 2024: $252,261Net Income 2024: -$48,9172024

Highlighted filing

2019

Revenue$155,619
Expenses$302,977
Net Income-$147,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY DENNY SMITHPresidentFT$0--
WAYNE FAWCETTTreasurerFT$0--
VITUS MATAREDirector-$0--
KIM CAPLINGERDirectorPT$0--
JEFF PIETRZYKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Fauna Foundation
EIN
23-7339633
Phone
3104565179
Address
PO BOX 2101, MALIBU, CA 90265

Signing Officer

Name
Wayne Fawcett
Title
Treasurer
Phone
3104565179
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML AppendixShowing 400 of 763 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04152
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04152
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-05-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13174
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21539
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3227
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt41267
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt72002
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92931
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10337
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12254
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt142167
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15233
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1846
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19121
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21576
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt030066
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33401
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt617500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt754050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt826000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt943960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1318600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1432500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt177800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt207500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221750000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21539
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72002
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10337
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141919
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1644
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19121
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt727.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1027.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt030066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt617500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt722094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt826000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt934876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1318600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1427702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt206205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217148
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IMPROVEMENTS RE ANIMAL ENCLOSURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROAD & WATER SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RESIDENTIAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ROAD & WATER SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RETAINING WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRASH SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AVIARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RESIDENTIAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PADDOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10RESIDENTIAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11AVIARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RESIDENTIAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMPROVEMENTS RE ANIMAL ENCLOSURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ROAD & WATER SYSTEM SN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FENCING - DOG YARD 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FENCING - DOG YARD 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REFURBISH CAROUSEL ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FLOORING - CAT ROOM 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WINDOW ENLARGMENT - CAT ROOM 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LANDSCAPE - ICE PLANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SLOPE WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22APPRAISED VALUE OF DONATED PROPERTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0480328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0532770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS #11303
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019553
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt025782
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045335
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045335
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04152
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt025782
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0110284
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt015674
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013722
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt019553
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019553
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019553
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-147358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0251238
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025782
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044662
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02916
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt076626
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt076626
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0153758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0153758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06983
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010467
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010467
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt022700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0673
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt015674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0288582
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0302977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0155619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt015674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0288582
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0302977
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013896
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1125274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt122866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt122866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0103098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1148140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS SHORT TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS LONG TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025782
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02916
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-147358
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02352987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02500345
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02352987
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0608
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0608
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01055
IRS990PF/FMVAssetsEOYAmt02405429
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042112
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035935
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035935
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0607787
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0480328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0532770
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0311808
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02148532
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01850446
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01836724
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01836724
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02500345
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02352987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02500345
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02352987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02405429
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02500345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02352987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02500345
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02352987
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0611770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030046
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0581724
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09177
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030130
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0602593
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0611770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BETTY DENNY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WAYNE FAWCETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VITUS MATARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIM CAPLINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF PIETRZYK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MALIBU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MALIBU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MALIBU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MALIBU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.16$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.10$0.32$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.04$0.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.03$0.33$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.18$0.30$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.34
2010Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.30