Civic Intelligence

Harold E Riley Foundation

990 • Fiscal year 2016 • EIN 30-0181669

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
Pob 22517Fort Worth, TX 76122

(817) 923-1921

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1213%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$194

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,116,428

Up $345,287 (+12%) from 2015

Net Assets

Up

$3,116,428

Up $348,307 (+13%) from 2015

Liabilities

Down

$0

Down $3,020 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$15,869

Down $124,459 (-89%) from 2015

Expenses

Up

$208,316

Up $96,644 (+87%) from 2015

Net Income

Down

-$192,447

Down $221,103 (-772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,359,671Liabilities 2010: $0Net Assets 2010: $2,359,6712010Assets 2011: $3,093,905Liabilities 2011: $0Net Assets 2011: $3,093,9052011Assets 2012: $3,557,887Liabilities 2012: $0Net Assets 2012: $3,557,8872012Assets 2013: $3,051,925Liabilities 2013: $0Net Assets 2013: $3,051,9252013Assets 2014: $2,815,288Liabilities 2014: $0Net Assets 2014: $2,815,2882014Assets 2015: $2,771,141Liabilities 2015: $3,020Net Assets 2015: $2,768,1212015Assets 2016: $3,116,428Liabilities 2016: $0Net Assets 2016: $3,116,4282016Assets 2018: $15,607,111Liabilities 2018: $50,260Net Assets 2018: $15,556,8512018Assets 2019: $13,057,488Liabilities 2019: $13,823Net Assets 2019: $13,043,6652019Assets 2020: $17,794,646Liabilities 2020: $33,334Net Assets 2020: $17,761,3122020Assets 2021: $357,850Liabilities 2021: $162,862Net Assets 2021: $194,9882021Assets 2022: $375,387Liabilities 2022: $162,862Net Assets 2022: $212,5252022Assets 2024: $56,607Liabilities 2024: $0Net Assets 2024: $56,6072024

Highlighted filing

2016

Assets$3,116,428
Liabilities$0
Net Assets$3,116,428
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $302010Expenses 2011: $100,0302011Expenses 2012: $200,0302012Revenue 2013: $253,595Expenses 2013: $225,325Net Income 2013: $28,2702013Revenue 2014: $235,051Expenses 2014: $200,394Net Income 2014: $34,6572014Revenue 2015: $140,328Expenses 2015: $111,672Net Income 2015: $28,6562015Revenue 2016: $15,869Expenses 2016: $208,316Net Income 2016: -$192,4472016Revenue 2018: $14,317,788Expenses 2018: $784,622Net Income 2018: $13,533,1662018Revenue 2019: -$860,302Expenses 2019: $1,059,972Net Income 2019: -$1,920,2742019Revenue 2020: $9,067,133Expenses 2020: $4,253,942Net Income 2020: $4,813,1912020Revenue 2021: $584,984Expenses 2021: $18,717,006Net Income 2021: -$18,132,0222021Revenue 2022: $877,482Expenses 2022: $859,945Net Income 2022: $17,5372022Revenue 2024: $6Expenses 2024: $18,931Net Income 2024: -$18,9252024

Highlighted filing

2016

Revenue$15,869
Expenses$208,316
Net Income-$192,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$228,169
Mission and Program Overview

Mission

Support Baylor University and Southwestern Baptist Theological Seminary

The harold e riley foundation supports baylor university and southwestern baptist theological seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,701,256$2,994,804▲ $293,548
Cash and Non-Interest-Bearing Accounts$0$108,982▲ $108,982
Accounts Receivable$2,280$9,773▲ $7,493
Savings and Temporary Cash Investments$67,605$2,344▼ $65,261
Prepaid Expenses and Deferred Charges$0$525▲ $525
Total Assets$2,771,141$3,116,428▲ $345,287
Liabilities
Accounts Payable and Accrued Expenses$3,020$0▼ $3,020
Total Liabilities$3,020$0▼ $3,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,121$3,116,428▲ $348,307
Total Net Assets Fund Balance$2,768,121$3,116,428▲ $348,307
Total Liabilities and Net Assets / Fund Balance$2,771,141$3,116,428▲ $345,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,077,657--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Neal JeffreyTrustee$194$194
Jeff D ReeterTrustee$177$177
C Clifton RobinsonTrustee$163$163

Board Members and Trustees

NameTitle
Mike Hughes Partial YearChairman, President, Treasurer, & Trustee
Rick D RileyVice President, Secretary, & Trustee
David F Maron Partial YearTrustee
Dottie S RileyTrustee
Dr Charles R MartinTrustee
Dr D Hance Dilbeck JrTrustee
Harold E Riley Partial YearTrustee
Reuben BrooksTrustee
Steven M JamesTrustee
Tom Pulley Partial YearTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$15,669
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-192,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$8,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Legal-$7,396-$7,396
Fees for Services Accounting-$410-$410
Fees for Service Investment Mgmnt Fees-$284-$284
Office Expenses-$226-$226
Total Functional Expenses$200,000$8,316$0$208,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX501(c)(3)Educational Scholarship Endowment and Building Program Support$100,000
Southwestern Baptist Theological SeminaryFort Worth, TX501(c)(3)Conference Center Operational Endowment$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Dottie s riley, harold e riley, and rick d riley serve as directors of citizens, inc. Harold, dottie, and rick have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of members, charitable members and individual members. Baylor university and southwestern baptist theological seminary are charitable members. Harold e riley is the sole individual member.”

Form 990, Part VI, Section A, Line 7A

“Three trustees shall at all times be persons designated and contemporaneously serving as regents of baylor university, three trustees shall at all times be persons designated and contemporaneously serving as trustees of southwestern baptist theological seminary, and the remaining five trustees shall be appointed by the individual member (harold e riley) provided no more than three such trustees may consist of disqualified persons as defined in irc section 4946.”

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

“The form 990 is reviewed by directors before filing.”

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

“Conflict of interest questionnaires are updated annually by each trustee, then reviewed by foundation officers. Any material conflicts are reported to trustees in a regular or special meeting.”

Form 990, Part VI, Section C, Line 18

“The foundation will provide the form 1023 and annual form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public in a form mutually agreeable to both parties.”

Filing and Contact Details

Filer

Filer Name
Harold E Riley Foundation
EIN
30-0181669
Phone
8179231921
Address
POB 22517, FORT WORTH, TX 76122

Signing Officer

Name
Mike Hughes
Title
Trustee Chairman
Phone
8179231921
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hughes
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
1

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, SECRETARY, & TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN, PRESIDENT, TREASURER, & TRUSTEE
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HAROLD E RILEY, THROUGH HIS BENEFICIAL OWNERSHIP IN CITIZENS, INC (CITIZENS) CLASS B COMMON SHARES, IS DEEMED TO BE THE CITIZENS, INC. CONTROLLING SHAREHOLDER; HOWEVER, TWO-THIRDS OF CITIZENS' BOARD OF DIRECTORS ARE INDEPENDENT, NON-DISQUALIFIED INDIVIDUALS AND MR. RILEY'S COMMON STOCK HOLDINGS REPRESENT LESS THAN 5% OF CITIZENS' COMMON STOCK VOTING POWER. THUS HIS "INTEREST" IN THIS NYSE PUBLICLY-TRADED CORPORATION IS SUBORDINATE TO THE MAJORITY VOTE OF INDEPENDENT PUBLIC CORPORATION DIRECTORS AS WELL AS A MAJORITY OF CITIZENS CLASS A SHAREHOLDERS ON ALL MATTERS GOING BEFORE COMMON SHAREHOLDERS FOR A VOTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HAROLD E RILEY AS AN EMPLOYEE OF CITIZENS, INC, AN NYSE PUBLICLY-TRADED CORPORATION, RECEIVES A SALARY AND EMPLOYEE BENEFITS AS PRESCRIBED BY THE COMPANY'S COMPENSATION COMMITTEE AND ITS BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EACH CHARITABLE BENEFICIARY IDENTIFIES AND APPROVES THREE CONTEMPORANEOUSLY SERVING INDIVIDUALS FROM ITS RESPECTIVE BOARD OF REGENTS (BAYLOR) OR TRUSTEES (SWBTS) WHO THEN CONSTITUTE THE MAJORITY OF THE HERF TRUSTEES. MIKE HUGHES, A SWBTS OFFICER, SERVES AS CHAIRMAN, PRESIDENT AND TREASURER OF HERF TO DIRECTLY SUPERVISE HERF'S ACTIVITIES. CURRENT HERF BY-LAWS PROVIDE THE DETAILS FOR HOW ITS TRUSTEES ARE APPOINTED, ELECTED, REMOVED, AND REPLACED AND DESCRIBES APPLICABLE CONDITIONS OR RESTRICTIONS RELATED THERETO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 9C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION B, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0413352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1503795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22077657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREAT PLAINS ENERGY, INC. 6.875 DUE 9/2017
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LORD ABBETT SHORT DURATION INC FUND (LALDX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CITIZENS, INC CLASS A COMMON STOCK (CIA)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02994804
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIP ENDOWMENT AND BUILDING PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE CENTER OPERATIONAL ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientEIN0741159753
IRS990ScheduleI/RecipientTable/RecipientEIN1750891462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE BEAR PLACE 97096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076798
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176122
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOTTIE S RILEY, HAROLD E RILEY, AND RICK D RILEY SERVE AS DIRECTORS OF CITIZENS, INC. HAROLD, DOTTIE, AND RICK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS TWO CLASSES OF MEMBERS, CHARITABLE MEMBERS AND INDIVIDUAL MEMBERS. BAYLOR UNIVERSITY AND SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY ARE CHARITABLE MEMBERS. HAROLD E RILEY IS THE SOLE INDIVIDUAL MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE TRUSTEES SHALL AT ALL TIMES BE PERSONS DESIGNATED AND CONTEMPORANEOUSLY SERVING AS REGENTS OF BAYLOR UNIVERSITY, THREE TRUSTEES SHALL AT ALL TIMES BE PERSONS DESIGNATED AND CONTEMPORANEOUSLY SERVING AS TRUSTEES OF SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY, AND THE REMAINING FIVE TRUSTEES SHALL BE APPOINTED BY THE INDIVIDUAL MEMBER (HAROLD E RILEY) PROVIDED NO MORE THAN THREE SUCH TRUSTEES MAY CONSIST OF DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED ANNUALLY BY EACH TRUSTEE, THEN REVIEWED BY FOUNDATION OFFICERS. ANY MATERIAL CONFLICTS ARE REPORTED TO TRUSTEES IN A REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION WILL PROVIDE THE FORM 1023 AND ANNUAL FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A FORM MUTUALLY AGREEABLE TO BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,428
Liabilities
$0
Net assets
$3,116,428
Revenue
$15,869
Expenses
$208,316
Net income
-$192,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$0.88$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.19$0.58$18.7$18.1
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.03$17.8$9.07$4.25$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.01$13.0$0.86$1.06$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.05$15.6$14.3$0.78$13.5
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.02$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.24$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.00