Civic Intelligence

Afr Foundation Inc.

990PF • Fiscal year 2010 • EIN 26-2756793

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

P O Box 22330517-1919
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$64,554

No earlier filing loaded for comparison.

Net Assets

$64,554

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$620

No earlier filing loaded for comparison.

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.

$80K$60K$40K$20K$0Assets 2010: $64,554Liabilities 2010: $0Net Assets 2010: $64,5542010Assets 2011: $56,122Liabilities 2011: $0Net Assets 2011: $56,1222011Assets 2012: $54,405Liabilities 2012: $0Net Assets 2012: $54,4052012Assets 2013: $51,458Liabilities 2013: $0Net Assets 2013: $51,4582013Assets 2014: $50,123Liabilities 2014: $0Net Assets 2014: $50,1232014Assets 2015: $51,211Liabilities 2015: $0Net Assets 2015: $51,2112015Assets 2016: $55,881Liabilities 2016: $1,000Net Assets 2016: $54,8812016Assets 2017: $56,819Liabilities 2017: $132Net Assets 2017: $56,6872017Assets 2018: $54,448Liabilities 2018: $132Net Assets 2018: $54,3162018Assets 2019: $53,788Liabilities 2019: $132Net Assets 2019: $53,6562019Assets 2020: $51,462Liabilities 2020: $132Net Assets 2020: $51,3302020Assets 2021: $52,084Liabilities 2021: $132Net Assets 2021: $51,9522021Assets 2022: $48,958Liabilities 2022: $132Net Assets 2022: $48,8262022Assets 2023: $49,679Liabilities 2023: $132Net Assets 2023: $49,5472023Assets 2024: $47,312Liabilities 2024: $3,632Net Assets 2024: $43,6802024Assets 2025: $46,061Liabilities 2025: $132Net Assets 2025: $45,9292025

Highlighted filing

2010

Assets$64,554
Liabilities$0
Net Assets$64,554

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6202010Expenses 2011: $8,9232011Expenses 2012: $4,0342012Expenses 2013: $4,1232013Revenue 2014: $2,838Expenses 2014: $4,173Net Income 2014: -$1,3352014Revenue 2015: $5,395Expenses 2015: $4,307Net Income 2015: $1,0882015Revenue 2016: $7,987Expenses 2016: $4,823Net Income 2016: $3,1642016Revenue 2017: $3,188Expenses 2017: $1,382Net Income 2017: $1,8062017Revenue 2018: $2,431Expenses 2018: $4,802Net Income 2018: -$2,3712018Revenue 2019: $3,653Expenses 2019: $4,313Net Income 2019: -$6602019Revenue 2020: $3,475Expenses 2020: $5,801Net Income 2020: -$2,3262020Revenue 2021: $1,959Expenses 2021: $1,337Net Income 2021: $6222021Revenue 2022: $5,259Expenses 2022: $8,385Net Income 2022: -$3,1262022Revenue 2023: $2,053Expenses 2023: $1,332Net Income 2023: $7212023Revenue 2024: $2,322Expenses 2024: $8,189Net Income 2024: -$5,8672024Revenue 2025: $6,916Expenses 2025: $4,667Net Income 2025: $2,2492025

Highlighted filing

2010

Revenue-
Expenses$620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E FRANCES REESPresident, DirectorPT$0--
THOMAS WINSHIP REESVice Pres./Director-$0--
NICOLE SMITH BENNINKSecretary/Director-$0--
GABRIELE GARCIA ERICKSONTreasurer/Director-$0--
Filing and Contact Details

Filer

EIN
26-2756793
Raw XML Appendix202 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/AccountingFees/AdjustedNetIncome0164
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0386
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0164
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0164
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0164
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0164
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0386
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0164
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0620
IRS990PF/BalanceSheets/CashBOY065010
IRS990PF/BalanceSheets/CashEOY064554
IRS990PF/BalanceSheets/CashEOYFMV064554
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY065010
IRS990PF/BalanceSheets/RetainedEarningsEOY064554
IRS990PF/BalanceSheets/TotalAssetsBOY065010
IRS990PF/BalanceSheets/TotalAssetsEOY064554
IRS990PF/BalanceSheets/TotalAssetsEOYFMV064554
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY065010
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY064554
IRS990PF/BalanceSheets/TotalNetAssetsBOY065010
IRS990PF/BalanceSheets/TotalNetAssetsEOY064554
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-456
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal064554
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY065010
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY064554
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03191
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03191
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03191
IRS990PF/DistributableAmount/MinimumInvestmentReturn03191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY064554
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets064782
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances064782
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0972
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03191
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets063810
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets064782
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0E FRANCES REES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS WINSHIP REES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICOLE SMITH BENNINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GABRIELE GARCIA ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES./DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode330517
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0456
IRS990PF/QualifyingDistributions/ExpensesAndContributions0456
IRS990PF/QualifyingDistributions/QualifyingDistributions0456
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANCES REES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04042349464
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRASELTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030517
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear10456
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03191
IRS990PF/UndistributedIncome/QualifyingDistributions0456
IRS990PF/UndistributedIncome/TaxableAmount202746
IRS990PF/UndistributedIncome/UndistributedIncomeCY03191
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03202
TaxesSchedule/Taxes/Amount070
TaxesSchedule/Taxes/Category0SECRETARY OF STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps070
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262756793
ReturnHeader/Filer/Name/BusinessNameLine10AFR FOUNDATION INC
ReturnHeader/Filer/NameControl0AFRF
ReturnHeader/Filer/Phone04042349464
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 223
ReturnHeader/Filer/USAddress/City0BRASELTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305171919
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0Frances Rees
ReturnHeader/Officer/Phone04042349464
ReturnHeader/Officer/Title0President, Director
ReturnHeader/Preparer/DatePrepared02011-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA R KELLY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 HOLCOMB BRIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norcross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030071
ReturnHeader/Preparer/Name0Sheila R Kelly
ReturnHeader/Preparer/Phone07708400552
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-19T11:20:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$0.13$45.9$6.92$4.67$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$3.63$43.7$2.32$8.19$5.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.13$49.5$2.05$1.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.13$48.8$5.26$8.39$3.13
2021Detailed filing. Detailed filing data is available for this year.$52.1$0.13$52.0$1.96$1.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.13$51.3$3.48$5.80$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.13$53.7$3.65$4.31$0.66
2018Detailed filing. Detailed filing data is available for this year.$54.4$0.13$54.3$2.43$4.80$2.37
2017Detailed filing. Detailed filing data is available for this year.$56.8$0.13$56.7$3.19$1.38$1.81
2016Detailed filing. Detailed filing data is available for this year.$55.9$1.00$54.9$7.99$4.82$3.16
2015Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$5.40$4.31$1.09
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$2.84$4.17$1.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$4.12
2012Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$4.03
2011Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$8.92
2010Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$0.62