Civic Intelligence

Climate Foundation

990 • Fiscal year 2024 • EIN 26-2077719

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 16, 2024

Organization Profilehttp//www.climatefoundation.org

View Organization Page

1805 N Carson Ste 345Carson City, NV 89701

(775) 292-9483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,002,564

Flat from 2024

Net Assets

Up

$1,710,358

Up $30,000 (+1.8%) from 2024

Liabilities

Down

$1,292,206

Down $30,000 (-2.3%) from 2024

Revenue And Expenses

Revenue

Flat

$1,569,723

Flat from 2024

Expenses

Down

$1,046,347

Down $30,000 (-2.8%) from 2024

Net Income

Up

$523,376

Up $30,000 (+6.1%) from 2024

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$0-$1.0MAssets 2013: $420,518Liabilities 2013: $340,634Net Assets 2013: $79,8842013Assets 2014: $2,259,199Liabilities 2014: $120,139Net Assets 2014: $2,139,0602014Assets 2015: $1,639,066Liabilities 2015: $596,875Net Assets 2015: $1,042,1912015Assets 2016: $1,203,823Liabilities 2016: $1,078,365Net Assets 2016: $125,4582016Assets 2017: $1,092,229Liabilities 2017: $1,110,997Net Assets 2017: -$18,7682017Assets 2018: $1,563,539Liabilities 2018: $1,131,156Net Assets 2018: $432,3832018Assets 2019: $1,334,802Liabilities 2019: $1,193,121Net Assets 2019: $141,6812019Assets 2020: $1,586,267Liabilities 2020: $1,179,553Net Assets 2020: $406,7142020Assets 2021: $2,678,423Liabilities 2021: $1,162,850Net Assets 2021: $1,515,5732021Assets 2022: $2,970,996Liabilities 2022: $1,160,279Net Assets 2022: $1,810,7172022Assets 2023: $2,992,019Liabilities 2023: $1,275,519Net Assets 2023: $1,716,5002023Assets 2024: $3,002,564Liabilities 2024: $1,292,206Net Assets 2024: $1,710,3582024Assets 2024: $3,002,564Liabilities 2024: $1,322,206Net Assets 2024: $1,680,3582024Assets 2025: $2,666,306Liabilities 2025: $367,682Net Assets 2025: $2,298,6242025

Highlighted filing

2024

Assets$3,002,564
Liabilities$1,292,206
Net Assets$1,710,358
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $418,3192013Revenue 2014: $2,758,293Expenses 2014: $699,117Net Income 2014: $2,059,1762014Revenue 2015: $509,250Expenses 2015: $1,606,119Net Income 2015: -$1,096,8692015Revenue 2016: $23,504Expenses 2016: $949,634Net Income 2016: -$926,1302016Revenue 2017: $63,490Expenses 2017: $207,716Net Income 2017: -$144,2262017Revenue 2018: $640,320Expenses 2018: $189,171Net Income 2018: $451,1492018Revenue 2019: $478,548Expenses 2019: $769,250Net Income 2019: -$290,7022019Revenue 2020: $1,238,774Expenses 2020: $973,741Net Income 2020: $265,0332020Revenue 2021: $1,420,236Expenses 2021: $1,036,307Net Income 2021: $383,9292021Revenue 2022: $1,167,133Expenses 2022: $871,989Net Income 2022: $295,1442022Revenue 2023: $1,264,059Expenses 2023: $1,162,865Net Income 2023: $101,1942023Revenue 2024: $1,569,723Expenses 2024: $1,046,347Net Income 2024: $523,3762024Revenue 2024: $1,569,723Expenses 2024: $1,076,347Net Income 2024: $493,3762024Revenue 2025: $1,748,294Expenses 2025: $1,130,028Net Income 2025: $618,2662025

Highlighted filing

2024

Revenue$1,569,723
Expenses$1,046,347
Net Income$523,376
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,227,596
Mission and Program Overview

Mission

To educate and research global food security and carbon balance in soils and seas, to build multidisciplinary integrative design teams by gathering diverse researchers and scholars under one roof to learn, collaborate and solve global climate challenges.

To research and develop healthy climate solutions comprising global food security, ecosystem regeneration and carbon balance in seas and soils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,904,515$1,756,447▼ $148,068
Rtn Earn Endowment Incm Other Fnds$1,716,500$1,710,358▼ $6,142
Other Notes and Loans Receivable, Net$1,240$1,237,859▲ $1,236,619
Accounts Receivable$4,702$4,702→ $0
Land, Buildings, and Equipment, Net$1,117,883$3,553▼ $1,114,330
Inventories for Sale or Use$1$1→ $0
Savings and Temporary Cash Investments-$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-$0-
Prepaid Expenses and Deferred Charges$-36,323$0▲ $36,323
Total Assets$2,992,019$3,002,564▲ $10,545
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$673,373$676,150▲ $2,777
Mortgage Notes Payable Secured by Investment Property$514,792$512,987▼ $1,805
Other Liabilities$87,354$103,069▲ $15,715
Total Liabilities$1,275,519$1,292,206▲ $16,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,716,500$1,710,358▼ $6,142
Total Liabilities and Net Assets / Fund Balance$2,992,019$3,002,564▲ $10,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,553$9,148$12,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Von HerzenExecutive DirectorFT$160,000$25,000$185,000
Rebecca TrumanTreasurerFT$160,000$25,000$185,000

Board Members and Trustees

NameTitle
Dr Ray SchmittDirector
Tom KellyDirector
William HauritzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$865,948
Program Service Revenue
$0
Investment Income
$692,413
Other Revenue
$11,362
All Other Contributions
$865,948
Change in Net Assets
$523,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,222
Salaries, Compensation, and Employee Benefits$394,480
Grants and Similar Amounts Paid$13,645
Total Fundraising Expense$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$551,147--$551,147
Current Officers, Directors, Trustees, and Key Employees$256,000$64,000-$320,000
Pension Plan Contributions$40,000$10,000-$50,000
Payroll Taxes$19,584$4,896-$24,480
Fees for Services Legal-$19,278-$19,278
Occupancy$8,298$5,981-$14,279
Grants to Domestic Orgs$13,645--$13,645
Travel$7,465--$7,465
Fees for Services Accounting-$7,006-$7,006
Depreciation Depletion$6,362--$6,362
Interest$4,637$115-$4,752
All Other Expenses$855$1,314$221$2,390
Office Expenses-$1,085-$1,085
Other Expenses$6,454$917-$917
Advertising-$468-$468
Insurance$-988--$-988
Total Functional Expenses$931,066$115,060$221$1,046,347
International Activity

International Summary

Offices
1
Employees
18

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Philippinesprogram servicesmarine permaculture deployment118$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$98,960
Credit Cards$4,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the governing body are given copies of the 990 by email for review before filing the return.”

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

“We require all officers, directors and key staff to regularly review and confirm the conflict of interest policy publicly available on the climate foundation website at climatefoundation.org.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director and other officers and key employees of the Climate Foundation are reviewed independently by the Board of Directors and based on comparability data available in the industry and substantiation of the justification and decisions based upon analysis of the comparability data and independent review.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the executive director and other officers and key employees of the climate foundation are reviewed independently by the board of directors and based on comparability data available in the industry and substantiation of the justification and decisions based upon analysis of the comparability data and independent review.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 filing are available on written request.”

Filing and Contact Details

Filer

Filer Name
Climate Foundation
EIN
26-2077719
Address
1805 N Carson Ste 345, Carson City, NV 89701

Signing Officer

Name
Brian Von Herzen
Title
Director
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056728876
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund Balance Unrestricted Adj = -$0”

Form 990, Part XI, Line 9

“Revaluation Reserve (Surplus) Adj = -$529518”

Form 990, Part XII, Line 2C

“Board of Directors comprises 5 board members, most of whom are independent board members, independent auditors are in place. We have been conducting fiscal audits since 2020.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/ProgramServicesAmt019584
IRS990/PayrollTaxesGrp/TotalAmt024480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040000
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-36323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871389
IRS990/PYOtherRevenueAmt02717
IRS990/PYRevenuesLessExpensesAmt0101194
IRS990/PYSalariesCompEmpBnftPaidAmt0291476
IRS990/PYTotalExpensesAmt01162865
IRS990/PYTotalRevenueAmt01264059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0523376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01716500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01710358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01415902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01215399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05914752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0707692
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt05951427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01261322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01416708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237294
IRS990ScheduleA/Total509Grp/TotalAmt05951427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01261682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01422613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06659924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03553
IRS990ScheduleD/TotalLiabilityAmt0103069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Philippines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0marine permaculture deployment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Von Herzen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rebecca Truman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,564
Liabilities
$1,292,206
Net assets
$1,710,358
Revenue
$1,569,723
Expenses
$1,046,347
Net income
$523,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.30$1.75$1.13$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.29$1.71$1.57$1.05$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.32$1.68$1.57$1.08$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.28$1.72$1.26$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.16$1.81$1.17$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.16$1.52$1.42$1.04$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.18$0.41$1.24$0.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.19$0.14$0.48$0.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.13$0.43$0.64$0.19$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.06$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.13$0.02$0.95$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$0.51$1.61$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.12$2.14$2.76$0.70$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.42