Civic Intelligence

Tracy Forrest Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-3934858

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

221 Circle DriveMaitland, FL 32751

(407) 644-8923

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$23,225

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,910

Down $5,766 (-75%) from 2017

Net Assets

Down

$1,910

Down $5,766 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$174,005

Down $14,006 (-7.4%) from 2017

Expenses

Down

$179,771

Down $3,243 (-1.8%) from 2017

Net Income

Down

-$5,766

Down $10,763 (-215%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $32,718Liabilities 2011: $0Net Assets 2011: $32,7182011Assets 2012: $50,015Liabilities 2012: $0Net Assets 2012: $50,0152012Assets 2013: $7,874Liabilities 2013: $0Net Assets 2013: $7,8742013Assets 2014: $4,449Liabilities 2014: $0Net Assets 2014: $4,4492014Assets 2015: $6,548Liabilities 2015: $0Net Assets 2015: $6,5482015Assets 2016: $2,679Liabilities 2016: $0Net Assets 2016: $2,6792016Assets 2017: $7,676Liabilities 2017: $0Net Assets 2017: $7,6762017Assets 2018: $1,910Liabilities 2018: $0Net Assets 2018: $1,9102018Assets 2019: $10,445Liabilities 2019: $0Net Assets 2019: $10,4452019Assets 2020: $7,989Liabilities 2020: $0Net Assets 2020: $7,9892020Assets 2021: $4,574Liabilities 2021: $0Net Assets 2021: $4,5742021Assets 2022: $253,582Liabilities 2022: $0Net Assets 2022: $253,5822022Assets 2023: $71,273Liabilities 2023: $0Net Assets 2023: $71,2732023Assets 2024: $9,789Liabilities 2024: $0Net Assets 2024: $9,7892024

Highlighted filing

2018

Assets$1,910
Liabilities$0
Net Assets$1,910

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $154,9462011Expenses 2012: $140,2192012Revenue 2013: $170,022Expenses 2013: $212,163Net Income 2013: -$42,1412013Revenue 2014: $145,008Expenses 2014: $148,433Net Income 2014: -$3,4252014Revenue 2015: $251,014Expenses 2015: $248,915Net Income 2015: $2,0992015Revenue 2016: $198,960Expenses 2016: $202,829Net Income 2016: -$3,8692016Revenue 2017: $188,011Expenses 2017: $183,014Net Income 2017: $4,9972017Revenue 2018: $174,005Expenses 2018: $179,771Net Income 2018: -$5,7662018Revenue 2019: $176,481Expenses 2019: $167,946Net Income 2019: $8,5352019Revenue 2020: $44,360Expenses 2020: $46,816Net Income 2020: -$2,4562020Revenue 2021: $25,002Expenses 2021: $28,417Net Income 2021: -$3,4152021Revenue 2022: $537,778Expenses 2022: $288,770Net Income 2022: $249,0082022Revenue 2023: $102,962Expenses 2023: $285,271Net Income 2023: -$182,3092023Revenue 2024: $251,351Expenses 2024: $312,835Net Income 2024: -$61,4842024

Highlighted filing

2018

Revenue$174,005
Expenses$179,771
Net Income-$5,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RAE LOVENBURYVice President-$23,225-$23,225
TRACY S FORRESTPresident-$0--
RUSSELL GOLDBERGSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Tracy Forrest Foundation Inc
EIN
26-3934858
In Care Of
% RUSSELL GOLDBERG
Phone
4076448923
Address
221 CIRCLE DRIVE, MAITLAND, FL 32751

Signing Officer

Name
Tracy Forrest
Title
President
Phone
4078698900
Signed
2019-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Russell Goldberg CPA
Phone
4078491569
Raw XML Appendix372 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KIDDIE HAWK AIR ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HELPING HANDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03333 FORST HILL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13000 POBEREZENY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26319 GIBSON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31310 N COURTHOUSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44175 MEDULLA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51200 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 ESLINGER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75850 BRANNEN RD S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8126 HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9221 CIRCLE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104 WEST DRY CREEK CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11101 NE 16TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124061 FORRESTAL AVE UNIT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OSHKOSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MAITLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11OCALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433811
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1134470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1232806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0152160
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0236
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0157696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0176539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0222581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0184674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0184674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0830806
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0157696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0176539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0222581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122066
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0152160
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151924
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01015480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0863556
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TRACY S FORREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0221 CIRCLE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAITLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032751
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0174000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0209
TaxesSchedule/TaxesDetail/Amt01777
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078698900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY FORREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0263934858
ReturnHeader/Filer/InCareOfNm0% RUSSELL GOLDBERG
ReturnHeader/Filer/PhoneNum04076448923
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5A217884F5CF4F642F6FBEAB83717C905CEC740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A3795F2B12B42417C3FE847E031EFCA860F129D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220192125000093
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.91.67
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL GOLDBERG CPA
ReturnHeader/ReturnTs02019-07-31T15:26:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.10$0.00$0.10$2.51$3.13$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.03$2.85$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.38$2.89$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.44$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.76$1.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.74$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.88$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.99$2.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.51$2.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.45$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.70$2.12$0.42
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.40
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.55