Civic Intelligence

Harold E Riley Foundation

990PF • Fiscal year 2020 • EIN 30-0181669

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 471520Fort Worth, TX 76107

(254) 265-1241

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$136,791

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$17,794,646

Up $4,737,158 (+36%) from 2019

Net Assets

Up

$17,761,312

Up $4,717,647 (+36%) from 2019

Liabilities

Up

$33,334

Up $19,511 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$9,067,133

Up $9,927,435 (+1154%) from 2019

Expenses

Up

$4,253,942

Up $3,193,970 (+301%) from 2019

Net Income

Up

$4,813,191

Up $6,733,465 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2020

Assets$17,794,646
Liabilities$33,334
Net Assets$17,761,312
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2020

Revenue$9,067,133
Expenses$4,253,942
Net Income$4,813,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Support Baylor University and Southwestern Baptist Theological Seminary

Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HUGHESChairman, President, TrusteeFT$129,809$6,982$136,791
CHARLES HOTTChief Investment Officer, TrusteePT$60,359$5,786$66,145
DR D HANCE DILBECK JRTrustee-$2,500-$2,500
TOM PULLEYVice President, Secretary, Trustee-$2,500-$2,500
DAVID AUGUST BOTOTrustee-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Harold E Riley Foundation
EIN
30-0181669
Phone
2542651241
Address
PO BOX 471520, FORT WORTH, TX 76107

Signing Officer

Name
Jeffrey Wallace
Title
Trustee
Phone
2542651241
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-115257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-115257
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt020060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt060200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt080260
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt067506
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt039534
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0158134
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0197668
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0615689
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0615689
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09182390
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt011724
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011724
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04813191
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0284105
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0612517
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02450079
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03062596
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-194487
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06592
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08240
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt070585
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt074871
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0145456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt087182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt079230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt079230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt079230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04145
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018491
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt019204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014441
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt079230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01402735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02776090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04253942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09067133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011724
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0787046
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02776090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03638253
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0865
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03462
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0475443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0284105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-475443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0284105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-475443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-3149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0284105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0REALIZED GAINS - IBKR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1REALIZED LOSSES - CITIZENS INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2REALIZED LOSSES - FFTAM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-194487
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-194487
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04813191
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt095544
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017856856
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013043665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017761312
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0664073
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0664073
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0664073
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0664073
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt017450320
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt06936
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04611
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt06936
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt06936
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0924570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0232737
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0232737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09426164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015641434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015297108
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt043279
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt066729
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt035174
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt023450
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt023450
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt013043665
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt017761312
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02466969
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01625089
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01625089
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013823
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt033334
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0265000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0265000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013057488
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017794646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017450320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt033334
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013057488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017794646
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013043665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017761312
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013483711
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01462686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012021025
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0202256
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0664073
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013281455
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013483711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SKADDEN ARPS SLATE MEAGHER & FLOM LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1THOMPSON & KNIGHT LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2WHEELER TRIGG O'DONNELL LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3JONES & KELLER PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4HALL & EVANS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01887932

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,794,646
Liabilities
$33,334
Net assets
$17,761,312
Revenue
$9,067,133
Expenses
$4,253,942
Net income
$4,813,191
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
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