Civic Intelligence

Heymann Foundation

990PF • Fiscal year 2018 • EIN 23-7397293

Jun 01, 2017 to May 31, 2018 • Filed on Jul 12, 2018

Organization Profile
PO Box 51529Lafayette, LA 70505

(337) 232-4344

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,853,170

Down $108,100 (-3.7%) from 2017

Net Assets

Down

$2,468,851

Down $81,554 (-3.2%) from 2017

Liabilities

Down

$384,319

Down $26,546 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$164,306

Up $28,162 (+21%) from 2017

Expenses

Down

$245,860

Down $14,024 (-5.4%) from 2017

Net Income

Up

-$81,554

Up $42,186 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,288,164Liabilities 2015: $467,193Net Assets 2015: $2,820,9712015Assets 2016: $3,112,703Liabilities 2016: $438,558Net Assets 2016: $2,674,1452016Assets 2017: $2,961,270Liabilities 2017: $410,865Net Assets 2017: $2,550,4052017Assets 2018: $2,853,170Liabilities 2018: $384,319Net Assets 2018: $2,468,8512018Assets 2019: $2,668,753Liabilities 2019: $351,379Net Assets 2019: $2,317,3742019Assets 2020: $2,593,542Liabilities 2020: $322,146Net Assets 2020: $2,271,3962020Assets 2021: $2,556,593Liabilities 2021: $289,910Net Assets 2021: $2,266,6832021Assets 2022: $2,446,142Liabilities 2022: $148,815Net Assets 2022: $2,297,3272022Assets 2023: $2,337,934Liabilities 2023: $104,285Net Assets 2023: $2,233,6492023Assets 2024: $2,182,964Liabilities 2024: $57,689Net Assets 2024: $2,125,2752024Assets 2025: $2,260,641Liabilities 2025: $12,060Net Assets 2025: $2,248,5812025

Highlighted filing

2018

Assets$2,853,170
Liabilities$384,319
Net Assets$2,468,851
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $336,458Expenses 2015: $307,020Net Income 2015: $29,4382015Revenue 2016: $120,547Expenses 2016: $267,373Net Income 2016: -$146,8262016Revenue 2017: $136,144Expenses 2017: $259,884Net Income 2017: -$123,7402017Revenue 2018: $164,306Expenses 2018: $245,860Net Income 2018: -$81,5542018Revenue 2019: $70,518Expenses 2019: $221,995Net Income 2019: -$151,4772019Revenue 2020: $165,099Expenses 2020: $211,077Net Income 2020: -$45,9782020Revenue 2021: $232,115Expenses 2021: $236,828Net Income 2021: -$4,7132021Revenue 2022: $384,503Expenses 2022: $237,499Net Income 2022: $147,0042022Revenue 2023: $157,602Expenses 2023: $221,280Net Income 2023: -$63,6782023Revenue 2024: $160,465Expenses 2024: $268,839Net Income 2024: -$108,3742024Revenue 2025: $428,708Expenses 2025: $305,402Net Income 2025: $123,3062025

Highlighted filing

2018

Revenue$164,306
Expenses$245,860
Net Income-$81,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE LYNN HEYMANNCo-President-$0--
LILA R HEYMANNCo-President-$0--
JOAN HEYMANN BERGMANNCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Heymann Foundation
EIN
23-7397293
Phone
3372324344
Address
PO BOX 51529, LAFAYETTE, LA 70505

Signing Officer

Name
Joan H Bergmann
Title
Co-president
Phone
3372324343
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Thibodaux Hebert Deshotels Leblanc
Address
935 CAMELLIA BLVD SUITE 200, LAFAYETTE, LA 70508
Preparer
Toby J Blanchard CPA
Phone
3372321000
Raw XML AppendixShowing 400 of 947 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LOT #12
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc76X12 ENCLOSED TRAILER & RIG UP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES - A 8737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RAYMOND JAMES - A 8737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYMOND JAMES - B 0639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RAYMOND JAMES - B 0639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt093734
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-713
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-81554
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02468851
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02550405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02468851
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0202121
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0202121
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0202121
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0204972
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02851
IRS990PF/DistributableAmountGrp/TotalTaxAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01932
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0923
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01932
IRS990PF/FMVAssetsEOYAmt04114180
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0-7
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07680
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01485958
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01494085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02755095
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt010770
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0161953
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0263910
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01348885
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0152978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0151183
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0151183
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01112376
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01084975
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01084975
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0410872
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0384319
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01932
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01932
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01932
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt084130
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0109546
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt084130
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt084130
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02550405
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02468851
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt084535
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029185
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029185
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02961270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02853170
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04114180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0410865
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0384319
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02961270
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02853170
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02550405
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02468851
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04161871
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt056861
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02665825
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt062428
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01439185
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0204972
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04099443
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04161871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLAIRE LYNN HEYMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LILA R HEYMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOAN HEYMANN BERGMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 51529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 51529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 51529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0705051529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1705051529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2705051529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0218685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0220111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0210047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0217249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0247818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0219249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0231597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04099443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03973749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04082812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04452824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04498289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04116626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0194912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266724
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0194912
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0194912
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,170
Liabilities
$384,319
Net assets
$2,468,851
Revenue
$164,306
Expenses
$245,860
Net income
-$81,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$0.16$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.23$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$0.38$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$0.23$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$0.17$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$0.16$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$0.14$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.44$2.67$0.12$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.47$2.82$0.34$0.31$0.03