Civic Intelligence

Hands to Hands Community Fund

990 • Fiscal year 2022 • EIN 27-0907188

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

PO Box 4641Wichita Falls, TX 76308

(940) 691-1903

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,952

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,758,341

Down $657,299 (-19%) from 2021

Net Assets

Down

$2,748,087

Down $653,434 (-19%) from 2021

Liabilities

Down

$10,254

Down $3,865 (-27%) from 2021

Revenue

Down

$698,085

Down $153,113 (-18%) from 2021

Expenses

Up

$707,156

Up $38,842 (+5.8%) from 2021

Net Income

Down

-$9,071

Down $191,955 (-105%) from 2021

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$0Assets 2011: $257,109Liabilities 2011: $0Net Assets 2011: $257,1092011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1,015,387Liabilities 2013: $0Net Assets 2013: $1,015,3872013Assets 2014: $1,129,008Liabilities 2014: $77Net Assets 2014: $1,128,9312014Assets 2015: $1,135,226Liabilities 2015: $15,449Net Assets 2015: $1,119,7772015Assets 2016: $1,221,465Liabilities 2016: $61Net Assets 2016: $1,221,4042016Assets 2017: $1,401,601Liabilities 2017: $0Net Assets 2017: $1,401,6012017Assets 2018: $1,435,372Liabilities 2018: $0Net Assets 2018: $1,435,3722018Assets 2019: $1,832,971Liabilities 2019: $12,000Net Assets 2019: $1,820,9712019Assets 2020: $3,082,555Liabilities 2020: $15,000Net Assets 2020: $3,067,5552020Assets 2021: $3,415,640Liabilities 2021: $14,119Net Assets 2021: $3,401,5212021Assets 2022: $2,758,341Liabilities 2022: $10,254Net Assets 2022: $2,748,0872022Assets 2024: $3,686,701Liabilities 2024: $4,759Net Assets 2024: $3,681,9422024

Highlighted filing

2022

Assets$2,758,341
Liabilities$10,254
Net Assets$2,748,087

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $404,3232011Revenue 2012: $02012Revenue 2013: $826,797Expenses 2013: $471,271Net Income 2013: $355,5262013Revenue 2014: $599,346Expenses 2014: $499,910Net Income 2014: $99,4362014Revenue 2015: $671,899Expenses 2015: $589,684Net Income 2015: $82,2152015Revenue 2016: $615,454Expenses 2016: $539,081Net Income 2016: $76,3732016Revenue 2017: $651,360Expenses 2017: $565,935Net Income 2017: $85,4252017Revenue 2018: $694,704Expenses 2018: $538,205Net Income 2018: $156,4992018Revenue 2019: $797,873Expenses 2019: $595,373Net Income 2019: $202,5002019Revenue 2020: $1,596,023Expenses 2020: $620,811Net Income 2020: $975,2122020Revenue 2021: $851,198Expenses 2021: $668,314Net Income 2021: $182,8842021Revenue 2022: $698,085Expenses 2022: $707,156Net Income 2022: -$9,0712022Revenue 2024: $729,382Expenses 2024: $680,516Net Income 2024: $48,8662024

Highlighted filing

2022

Revenue$698,085
Expenses$707,156
Net Income-$9,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$927,444
Mission and Program Overview

Mission

The mission is to provide funding for agencies who feed the elderly, watch over neglected and abused children, care for children and adults with developmental disabilities, provide shelter for children living in harm's way, and help grow and develop tomorrow's community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,834,475$2,240,756▼ $593,719
Cash and Non-Interest-Bearing Accounts$529,463$397,986▼ $131,477
Savings and Temporary Cash Investments$51,702$106,099▲ $54,397
Prepaid Expenses and Deferred Charges-$13,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,415,640$2,758,341▼ $657,299
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,000$8,000▼ $4,000
Accounts Payable and Accrued Expenses$2,119$2,254▲ $135
Total Liabilities$14,119$10,254▼ $3,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,401,521$2,748,087▼ $653,434
Total Net Assets Fund Balance$3,401,521$2,748,087▼ $653,434
Total Liabilities and Net Assets / Fund Balance$3,415,640$2,758,341▼ $657,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrownExecutive DirectorFT$62,000$952$62,952

Board Members and Trustees

NameTitle
Kim RoarkPresident
Cheyenne FriendVice President
Angela ClarkDirector
Anthony WatkinsDirector
Brad FeatherstonDirector
Cullen MeddersDirector
Dana PollyDirector
Debbie WattsDirector
Debra SuggsDirector
Erica MundtDirector
Greg BrownfieldDirector
J J SchweigerDirector
James BodlingDirector
Jan SchaafDirector
Jeannie RalstonDirector
Katie FordDirector
Kevin GoldsteinDirector
Kris LukertDirector
Laura GrimsingerDirector
Rod TiekenDirector
Sheila CatronDirector
Sue ErnstDirector
Tim ShortDirector
Tina RoeDirector
Tj WrightDirector
Ty ThackerDirector
Wayne ReedDirector
Donna AdamsSecretary
Nancy VannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,173
Program Service Revenue
$0
Investment Income
$66,432
Other Revenue
$127,480
All Other Contributions
$483,173
Change in Net Assets
$-9,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,439
Salaries, Compensation, and Employee Benefits$67,695
Other Expenses$64,022
Total Fundraising Expense$28,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$575,439--$575,439
Current Officers, Directors, Trustees, and Key Employees$49,600$12,400-$62,000
Fees for Service Investment Mgmnt Fees-$22,074-$22,074
Advertising--$20,026$20,026
Fees for Services Accounting-$5,900-$5,900
Payroll Taxes$3,794$949-$4,743
Occupancy$2,000$500-$2,500
Office Expenses-$1,680-$1,680
Other Employee Benefits$762$190-$952
All Other Expenses-$946-$946
Other Expenses-$818$1,192$818
Total Functional Expenses$631,595$46,742$28,819$707,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Advocates CasaWichita Falls, TX-Support of Specific Programs$83,736
Childrens Aid Soc WtexasWichita Falls, TX-Support of Specific Programs$81,600
The Arc of Wichita Co IncWichita Falls, TX-Support of Specific Programs$74,964
Camp Fire North TexasWichita Falls, TX-Support of Specific Programs$73,872
The Genesis Place-straight StWichita Falls, TX-Support of Specific Programs$70,887
Burkburnett Boys & Girls ClubBurkburnett, TX-Support of Specific Programs$64,872
Friendly Door IncIowa Park, TX-Support of Specific Programs$63,888
Boys Scouts of AmericaWichita Falls, TX-Support of Specific Programs$61,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,584
Fundraising Direct Expenses$40,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Days$124,323$124,323$28,739$95,584
Sporting Clays Shoot$43,261$43,261$11,365$31,896
Total Events$167,584$167,584$40,104$127,480
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990 is provided to the board for their review prior to filing.

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

The organization continually monitors compliance with conflict of interest policies.

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

Any compensation paid is approved by the board.

Form 990, Part VI, Section C, Line 19

All public inspection documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Hands to Hands Community Fund
EIN
27-0907188
Phone
9406911903
Address
PO BOX 4641, WICHITA FALLS, TX 76308

Signing Officer

Name
Kim Roark
Title
President
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
84

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TY THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA POLLY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS LUKERT
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE REED
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY VANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16CULLEN MEDDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG BROWNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES BODLING
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD FEATHERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm21ROD TIEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TINA ROE
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANNIE RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA GRIMSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26J J SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm27TJ WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGELA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm29CHEYENNE FRIEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040104
IRS990/FundraisingGrossIncomeAmt0167584
IRS990/GainOrLossGrp/SecuritiesAmt0-9206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0575439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0575439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0575439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180049
IRS990/GrossReceiptsAmt0927444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02834475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02240756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189255
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE FUNDING FOR AGENCIES WHO FEED THE ELDERLY, WATCH OVER NEGLECTED AND ABUSED CHILDREN, CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDE SHELTER FOR CHILDREN LIVING IN HARM'S WAY, AND HELP GROW AND DEVELOP TOMORROW'S COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03401521
IRS990/NetAssetsOrFundBalancesEOYAmt02748087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-644363

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.68$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.70$0.71$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.40$0.85$0.67$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.07$1.60$0.62$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.80$0.60$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.69$0.54$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.65$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.62$0.54$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.83$0.47$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.40