Civic Intelligence

Sae International

990 • Fiscal year 2012 • EIN 25-1494402

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

400 Commonwealth Drive15096
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$83,300,306

Up $10,026,240 (+14%) from 2011

Net Assets

Down

$28,743,000

Down $2,590,315 (-8.3%) from 2011

Liabilities

Up

$54,557,306

Up $12,616,555 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,690,529

Up $4,236,949 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $73,121,628Liabilities 2010: $31,462,219Net Assets 2010: $41,659,4092010Assets 2011: $73,274,066Liabilities 2011: $41,940,751Net Assets 2011: $31,333,3152011Assets 2012: $83,300,306Liabilities 2012: $54,557,306Net Assets 2012: $28,743,0002012Assets 2013: $86,918,856Liabilities 2013: $44,839,682Net Assets 2013: $42,079,1742013Assets 2014: $90,818,318Liabilities 2014: $53,129,095Net Assets 2014: $37,689,2232014Assets 2015: $89,751,125Liabilities 2015: $53,876,117Net Assets 2015: $35,875,0082015Assets 2016: $97,836,398Liabilities 2016: $62,910,451Net Assets 2016: $34,925,9472016Assets 2017: $105,721,174Liabilities 2017: $52,945,197Net Assets 2017: $52,775,9772017Assets 2018: $100,877,784Liabilities 2018: $54,691,576Net Assets 2018: $46,186,2082018Assets 2019: $105,635,987Liabilities 2019: $54,838,050Net Assets 2019: $50,797,9372019Assets 2020: $105,397,806Liabilities 2020: $52,638,099Net Assets 2020: $52,759,7072020Assets 2021: $113,994,097Liabilities 2021: $41,929,064Net Assets 2021: $72,065,0332021Assets 2022: $105,845,396Liabilities 2022: $39,674,351Net Assets 2022: $66,171,0452022Assets 2023: $128,849,287Liabilities 2023: $52,198,304Net Assets 2023: $76,650,9832023Assets 2024: $110,711,690Liabilities 2024: $26,163,331Net Assets 2024: $84,548,3592024

Highlighted filing

2012

Assets$83,300,306
Liabilities$54,557,306
Net Assets$28,743,000

Operations Trend

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

$100M$50M$0Expenses 2010: $44,611,5962010Expenses 2011: $60,453,5802011Expenses 2012: $64,690,5292012Revenue 2013: $57,742,068Expenses 2013: $56,571,815Net Income 2013: $1,170,2532013Revenue 2014: $69,910,911Expenses 2014: $63,717,006Net Income 2014: $6,193,9052014Revenue 2015: $63,971,266Expenses 2015: $59,451,895Net Income 2015: $4,519,3712015Revenue 2016: $69,031,592Expenses 2016: $65,849,819Net Income 2016: $3,181,7732016Revenue 2017: $73,514,097Expenses 2017: $72,372,643Net Income 2017: $1,141,4542017Revenue 2018: $78,457,288Expenses 2018: $76,024,909Net Income 2018: $2,432,3792018Revenue 2019: $81,947,175Expenses 2019: $79,410,071Net Income 2019: $2,537,1042019Revenue 2020: $68,054,861Expenses 2020: $64,357,418Net Income 2020: $3,697,4432020Revenue 2021: $75,961,312Expenses 2021: $68,439,973Net Income 2021: $7,521,3392021Revenue 2022: $82,449,462Expenses 2022: $79,318,979Net Income 2022: $3,130,4832022Revenue 2023: $93,672,894Expenses 2023: $89,728,196Net Income 2023: $3,944,6982023Revenue 2024: $95,057,958Expenses 2024: $90,189,411Net Income 2024: $4,868,5472024

Highlighted filing

2012

Revenue-
Expenses$64,690,529
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$90,538,889
Mission and Program Overview

Mission

Sae international is a technical society aimed at developing, collecting, and disseminating, on a worldwide basis, the knowledge of mobility technologies in order to advance these fields and their practicioners in a manner which serves humanity.

Major Activities

Activity 2
Engineering activities - national and international meetings, conferences & exhibits, standard development program, lubricant review program, professional development seminars, cooperative research program and purchase of reference materials.
Activity 3
Member relations - administration of section activities, leadership conference for section officers, processing and evaluating member applications.
Filing and Contact Details

Filer

EIN
25-1494402
Raw XML AppendixShowing 400 of 1,207 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06925697
IRS990/AccountsPayableAccruedExpenses/EOY08372577
IRS990/AccountsReceivable/BOY01500595
IRS990/AccountsReceivable/EOY03061595
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENGINEERING ACTIVITIES - NATIONAL AND INTERNATIONAL MEETINGS, CONFERENCES & EXHIBITS, STANDARD DEVELOPMENT PROGRAM, LUBRICANT REVIEW PROGRAM, PROFESSIONAL DEVELOPMENT SEMINARS, COOPERATIVE RESEARCH PROGRAM AND PURCHASE OF REFERENCE MATERIALS.
IRS990/Activity2/Expense031259044
IRS990/Activity2/Revenue028042155
IRS990/Activity3/Description0MEMBER RELATIONS - ADMINISTRATION OF SECTION ACTIVITIES, LEADERSHIP CONFERENCE FOR SECTION OFFICERS, PROCESSING AND EVALUATING MEMBER APPLICATIONS.
IRS990/Activity3/Expense03775817
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O. MISSION: SAE INTERNATIONAL IS A GLOBAL BODY OF SCIENTISTS, ENGINEERS AND PRACTITIONERS THAT ADVANCES SELF-PROPELLED VEHICLE AND SYSTEM KNOWLEDGE IN A NEUTRAL FORUM FOR THE BENEFIT OF SOCIETY. CHARITABLE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, FUNDING OF EDUCATIONAL PROGRAMS TO ENCOURAGE AND INCREASE STUDENT PARTICIPATION AND ACHIEVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM), AND NUMEROUS SCHOLARSHIP AND AWARD PROGRAMS.
IRS990/ActivityOther/Description0SAE FOUNDATION - ADMINISTRATION OF RESTRICTED FUNDS DONATED FOR THE PURPOSE OF RECOGNIZING SIGNIFICANT CONTRIBUTIONS TO MOBILITY TECHNOLOGY AND PROMOTING ENGINEERING AND SCIENCE EDUCATION AT KINDERGARTEN THROUGH GRADUATE SCHOOL.
IRS990/ActivityOther/Expense01765966
IRS990/AddressPrincipalOfficerUS/AddressLine10400 COMMONWEALTH DRIVE
IRS990/AddressPrincipalOfficerUS/City0WARRENDALE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015096
IRS990/AllOtherContributions01878094
IRS990/AllOtherExpenses/Fundraising0473
IRS990/AllOtherExpenses/ManagementAndGeneral0-79669
IRS990/AllOtherExpenses/ProgramServices02097869
IRS990/AllOtherExpenses/Total02018673
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01229858
IRS990/CashNonInterestBearing/EOY0982614
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0757140
IRS990/CompCurrentOfficersDirectors/Total0757140
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral076449
IRS990/ConferencesMeetings/ProgramServices05539636
IRS990/ConferencesMeetings/Total05616085
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107950 SALTSBURG RD STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11161 THORN HILL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12650 WASHINGTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13233 PARK AVE SOUT 2ND FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1451 EAST 42ND ST 11TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WARRENDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015239
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115086
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215228
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410017
IRS990/ContractorCompensation/Compensation02591822
IRS990/ContractorCompensation/Compensation1329434
IRS990/ContractorCompensation/Compensation2315007
IRS990/ContractorCompensation/Compensation3314479
IRS990/ContractorCompensation/Compensation4268750
IRS990/ContractorCompensation/DescriptionOfServices0IT CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1TECHNICAL CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3BRANDING CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices4MERGER & ACQUISITION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SIGMA RESOURCES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PERFORMANCE REVIEW INSTITUTE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SHANNON CONSTRUCTION COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HYPERMEDIA SOLUTIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14WHITESTONE COMMUNICATIONS INC
IRS990/ContributionsGrantsCurrentYear05681055
IRS990/ContributionsGrantsPriorYear04857478
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06186187
IRS990/DeferredRevenue/EOY06607013
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0872148
IRS990/DepreciationDepletion/ProgramServices01236139
IRS990/DepreciationDepletion/Total02108287
IRS990/DescribedIn501C301
IRS990/Description0MAGAZINES AND PUBLICATIONS - PUBLICATION OF AUTOMOTIVE ENGINEERING, AEROSPACE ENGINEERING AND OFF-HIGHWAY MAGAZINES WITH VARIOUS SUPPLEMENTS AS WELL AS PUBLICATION OF BOOKS, TECHNICAL PAPERS, AND STANDARDS FOR THE FIELD OF MOBILITY ENGINEERING.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense014313162
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0660
IRS990/FeesForServicesAccounting/ProgramServices0135040
IRS990/FeesForServicesAccounting/Total0135700
IRS990/FeesForServicesLegal/ManagementAndGeneral07284
IRS990/FeesForServicesLegal/ProgramServices0275712
IRS990/FeesForServicesLegal/Total0282996
IRS990/FeesForServicesOther/ManagementAndGeneral02548041
IRS990/FeesForServicesOther/ProgramServices04041276
IRS990/FeesForServicesOther/Total06589317
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices048117
IRS990/ForeignGrants/Total048117
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD E KLEINE EDD
IRS990/Form990PartVIISectionA/NamePerson1BERNARD J CHALLEN MSC CENG
IRS990/Form990PartVIISectionA/NamePerson2WENDY CLARK
IRS990/Form990PartVIISectionA/NamePerson3SUSAN COLLET
IRS990/Form990PartVIISectionA/NamePerson4DAVID J GORSICH PHD
IRS990/Form990PartVIISectionA/NamePerson5RICHARD GREAVES PHD
IRS990/Form990PartVIISectionA/NamePerson6KLAUS HOEHN PHD
IRS990/Form990PartVIISectionA/NamePerson7YOSHIO KAWAKAMI
IRS990/Form990PartVIISectionA/NamePerson8SANDRA KRUG PHD
IRS990/Form990PartVIISectionA/NamePerson9SUN WING LUI
IRS990/Form990PartVIISectionA/NamePerson10CHARON MORGAN
IRS990/Form990PartVIISectionA/NamePerson11VICTOR H MUCINO DENG
IRS990/Form990PartVIISectionA/NamePerson12SRINIVAS R SRINATH PHD
IRS990/Form990PartVIISectionA/NamePerson13ROBERT SUMP
IRS990/Form990PartVIISectionA/NamePerson14DAVID VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson15MARK P ZACHOS
IRS990/Form990PartVIISectionA/NamePerson16DAVID L SCHUTT PHD
IRS990/Form990PartVIISectionA/NamePerson17FRANK O KLEGON
IRS990/Form990PartVIISectionA/NamePerson18DONALD G HILLEBRAND
IRS990/Form990PartVIISectionA/NamePerson19GREGORY E SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson20MIRCEA GRADU
IRS990/Form990PartVIISectionA/NamePerson21BHARAT VEDAK
IRS990/Form990PartVIISectionA/NamePerson22RONALD G RATH
IRS990/Form990PartVIISectionA/NamePerson23ROBERT IRELAND
IRS990/Form990PartVIISectionA/NamePerson24GREGORY L BRADLEY
IRS990/Form990PartVIISectionA/NamePerson25DANA M PLESS
IRS990/Form990PartVIISectionA/NamePerson26ANDREW SMART
IRS990/Form990PartVIISectionA/NamePerson27GARY S SCHKADE
IRS990/Form990PartVIISectionA/NamePerson28SCOTT R SWARD
IRS990/Form990PartVIISectionA/NamePerson29THOMAS J DROZDA
IRS990/Form990PartVIISectionA/NamePerson30WILLIAM E CARRIELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1669825
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2444135
IRS990/Form990PartVIISectionA/OtherCompensation2565908
IRS990/Form990PartVIISectionA/OtherCompensation2628839
IRS990/Form990PartVIISectionA/OtherCompensation2739404
IRS990/Form990PartVIISectionA/OtherCompensation2837358
IRS990/Form990PartVIISectionA/OtherCompensation2966156
IRS990/Form990PartVIISectionA/OtherCompensation3029420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16515289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24241850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25216774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26159636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27279252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28224369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29270784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30153654
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18PRESIDENT NOMINEE
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT-AEROSPACE
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT-AUTOMOTIVE
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT-COMMERCIAL VEHICLE
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title24SECRETARY
IRS990/Form990PartVIISectionA/Title25CFO
IRS990/Form990PartVIISectionA/Title26EMPLOYEE
IRS990/Form990PartVIISectionA/Title27EMPLOYEE
IRS990/Form990PartVIISectionA/Title28EMPLOYEE
IRS990/Form990PartVIISectionA/Title29EMPLOYEE
IRS990/Form990PartVIISectionA/Title30EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03132070
IRS990/Gaming00
IRS990/GovernmentGrants0836881
IRS990/GrantsAndSimilarAmntsCY0267801
IRS990/GrantsAndSimilarAmntsPriorYear0187346
IRS990/GrantsToDomesticIndividuals/ProgramServices049184
IRS990/GrantsToDomesticIndividuals/Total049184
IRS990/GrantsToDomesticOrgs/ProgramServices0170500
IRS990/GrantsToDomesticOrgs/Total0170500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities033470385
IRS990/GrossReceipts090538889
IRS990/GrossRents/Real0668988
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0352467
IRS990/Insurance/Total0352467
IRS990/Interest/ManagementAndGeneral02664
IRS990/Interest/ProgramServices0308152
IRS990/Interest/Total0310816
IRS990/InventoriesForSaleOrUse/BOY01300249
IRS990/InventoriesForSaleOrUse/EOY0963674
IRS990/InvestmentIncomeCurrentYear04401566
IRS990/InvestmentIncome/ExclusionAmount01269496
IRS990/InvestmentIncomePriorYear03244463
IRS990/InvestmentIncome/TotalRevenueColumn01269496
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY029000
IRS990/InvestmentsOtherSecurities/EOY029000
IRS990/InvestmentsPubTradedSecurities/BOY047320292
IRS990/InvestmentsPubTradedSecurities/EOY045717036
IRS990/LandBldgEquipmentAccumDeprec025810173
IRS990/LandBuildingsEquipmentBasis035888272
IRS990/LandBuildingsEquipmentBasisNet/BOY08466609
IRS990/LandBuildingsEquipmentBasisNet/EOY010078099
IRS990/LessCostOthBasisSalesExpenses/Securities030338315
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00

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.$111$26.2$84.5$95.1$90.2$4.87
2023Detailed filing. Detailed filing data is available for this year.$129$52.2$76.7$93.7$89.7$3.94
2022Detailed filing. Detailed filing data is available for this year.$106$39.7$66.2$82.4$79.3$3.13
2021Detailed filing. Detailed filing data is available for this year.$114$41.9$72.1$76.0$68.4$7.52
2020Detailed filing. Detailed filing data is available for this year.$105$52.6$52.8$68.1$64.4$3.70
2019Detailed filing. Detailed filing data is available for this year.$106$54.8$50.8$81.9$79.4$2.54
2018Detailed filing. Detailed filing data is available for this year.$101$54.7$46.2$78.5$76.0$2.43
2017Detailed filing. Detailed filing data is available for this year.$106$52.9$52.8$73.5$72.4$1.14
2016Detailed filing. Detailed filing data is available for this year.$97.8$62.9$34.9$69.0$65.8$3.18
2015Detailed filing. Detailed filing data is available for this year.$89.8$53.9$35.9$64.0$59.5$4.52
2014Detailed filing. Detailed filing data is available for this year.$90.8$53.1$37.7$69.9$63.7$6.19
2013Detailed filing. Detailed filing data is available for this year.$86.9$44.8$42.1$57.7$56.6$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$54.6$28.7$64.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$41.9$31.3$60.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$31.5$41.7$44.6