Civic Intelligence

Gush Etzion Foundation

990 • Fiscal year 2012 • EIN 31-1558409

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

PO Box 103003105-1030
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$45,130

No earlier filing loaded for comparison.

Net Assets

$45,130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$426,979

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.

$600K$400K$200K$0Assets 2012: $45,130Liabilities 2012: $0Net Assets 2012: $45,1302012Assets 2013: $10,163Liabilities 2013: $0Net Assets 2013: $10,1632013Assets 2014: $29,390Liabilities 2014: $0Net Assets 2014: $29,3902014Assets 2015: $52,669Liabilities 2015: $0Net Assets 2015: $52,6692015Assets 2016: $49,924Liabilities 2016: $0Net Assets 2016: $49,9242016Assets 2017: $36,421Liabilities 2017: $0Net Assets 2017: $36,4212017Assets 2018: $31,585Liabilities 2018: $0Net Assets 2018: $31,5852018Assets 2019: $21,238Liabilities 2019: $0Net Assets 2019: $21,2382019Assets 2020: $15,090Liabilities 2020: $0Net Assets 2020: $15,0902020Assets 2021: $19,682Liabilities 2021: $0Net Assets 2021: $19,6822021Assets 2022: $8,869Liabilities 2022: $0Net Assets 2022: $8,8692022Assets 2023: $483,437Liabilities 2023: $0Net Assets 2023: $483,4372023Assets 2024: $198,515Liabilities 2024: $0Net Assets 2024: $198,5152024

Highlighted filing

2012

Assets$45,130
Liabilities$0
Net Assets$45,130

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $426,9792012Revenue 2013: $558,114Expenses 2013: $593,081Net Income 2013: -$34,9672013Revenue 2014: $450,767Expenses 2014: $431,540Net Income 2014: $19,2272014Revenue 2015: $450,556Expenses 2015: $427,277Net Income 2015: $23,2792015Revenue 2016: $733,825Expenses 2016: $736,570Net Income 2016: -$2,7452016Revenue 2017: $486,875Expenses 2017: $500,378Net Income 2017: -$13,5032017Revenue 2018: $401,695Expenses 2018: $406,529Net Income 2018: -$4,8342018Revenue 2019: $386,863Expenses 2019: $397,210Net Income 2019: -$10,3472019Revenue 2020: $178,237Expenses 2020: $184,385Net Income 2020: -$6,1482020Revenue 2021: $241,609Expenses 2021: $237,017Net Income 2021: $4,5922021Revenue 2022: $250,326Expenses 2022: $259,389Net Income 2022: -$9,0632022Revenue 2023: $3,709,595Expenses 2023: $3,235,028Net Income 2023: $474,5672023Revenue 2024: $1,929,578Expenses 2024: $2,214,500Net Income 2024: -$284,9222024

Highlighted filing

2012

Revenue-
Expenses$426,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$419,927
Mission and Program Overview

Mission

To support social service projects in the gush etzion region of israel.

Major Activities

Activity 2
Support for high risk youth and special needs children programs.
Activity 3
Support for the needy family project in Gush Etzion, Israel.
Filing and Contact Details

Filer

EIN
31-1558409
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Support for high risk youth and special needs children programs.
IRS990/Activity2/Expense023232
IRS990/Activity3/Description0Support for the needy family project in Gush Etzion, Israel.
IRS990/Activity3/Expense041062
IRS990/ActivityOrMissionDescription0Support social service needs in Gush Etzion, Israel
IRS990/ActivityOther/Description0TRAVEL FOR BOARD OF DIRECTORS.
IRS990/ActivityOther/Description1FINANCIAL SUPPORT GIVEN TO SEMINARY IN ISRAEL.
IRS990/ActivityOther/Description2VARIOUS COMMUNITY SERVICE PROJECTS IN GUSH ETZION REGION OF ISRAEL.
IRS990/ActivityOther/Description3FUNDS RAISED IN ISRAEL AND EXPENDENDED FOR CHARITABLE PURPOSES IN ISRAEL.
IRS990/ActivityOther/Expense03640
IRS990/ActivityOther/Expense1117910
IRS990/AddressPrincipalOfficerUS/AddressLine10779 PROSCPECT AVE
IRS990/AddressPrincipalOfficerUS/City0WEST HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006105
IRS990/AllOtherContributions0419924
IRS990/AllOtherExpenses/ManagementAndGeneral0839
IRS990/AllOtherExpenses/Total0839
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051013
IRS990/CashNonInterestBearing/EOY044049
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0419924
IRS990/ContributionsGrantsPriorYear0493287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Grant for social service projects in Gush Etzion, Israel, including medical and psychological services, nursery school, transportation and recreation services.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0165664
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0825
IRS990/FeesForServicesAccounting/Total0825
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0150
IRS990/FeesForServicesInvstMgmntFees/Total0150
IRS990/FeesForServicesLegal/ManagementAndGeneral02458
IRS990/FeesForServicesLegal/Total02458
IRS990/FeesForServicesManagement/ManagementAndGeneral06500
IRS990/FeesForServicesManagement/Total06500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SHANI SIMKOVITZ
IRS990/Form990PartVIISectionA/NamePerson1GABY ROSENFIELD
IRS990/Form990PartVIISectionA/NamePerson2IRMA WALLIN
IRS990/Form990PartVIISectionA/NamePerson3REVA BORSTEIN
IRS990/Form990PartVIISectionA/NamePerson4MOSHE SAIVILLE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SEC. & ASST. TREAS.
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0419927
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT SOCIAL SERVICE PROJECTS IN THE GUSH ETZION REGION OF ISRAEL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0IS
IRS990/NameOfPrincipalOfficerPerson0IRMA R WALLIN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY052182
IRS990/NetAssetsOrFundBalancesEOY045130
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0452236
IRS990/OtherExpensesCurrentYear0426979
IRS990/OtherExpenses/Description0SOCIAL PROGRAM DISTRIBU
IRS990/OtherExpenses/Description1DIRECT MAIL PROJECTS
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising049955
IRS990/OtherExpenses/ManagementAndGeneral013000
IRS990/OtherExpenses/ManagementAndGeneral11744
IRS990/OtherExpenses/ProgramServices0347868
IRS990/OtherExpenses/Total0347868
IRS990/OtherExpenses/Total149955
IRS990/OtherExpenses/Total213000
IRS990/OtherExpenses/Total31744
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7052
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-7052
IRS990/RevenuesLessExpensesPriorYear041052
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01169
IRS990/SavingsAndTempCashInvestments/EOY01081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0419924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0493287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0430802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0464660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0560635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02369308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17002369308
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0419924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0493287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0430802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0464660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0560635
IRS990ScheduleA/Total170/Total02369308
IRS990ScheduleA/TotalSupport02369334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1030
IRS990/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRMA WALLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06036231212
IRS990/TotalAssets/BOY052182
IRS990/TotalAssetsBOY052182
IRS990/TotalAssets/EOY045130
IRS990/TotalAssetsEOY045130
IRS990/TotalCompGT150K00
IRS990/TotalContributions0419924
IRS990/TotalExpensesCurrentYear0426979
IRS990/TotalExpensesPriorYear0452236
IRS990/TotalFunctionalExpenses/Fundraising049955
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025516
IRS990/TotalFunctionalExpenses/ProgramServices0351508
IRS990/TotalFunctionalExpenses/Total0426979
IRS990/TotalFundrsngExpCurrentYear049955
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY052182
IRS990/TotalLiabNetAssetsFundBalances/EOY045130
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY052182
IRS990/TotalNetAssetsFundBalances/EOY045130
IRS990/TotalOfOtherProgramServiceExp0121550
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0351508
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0419927
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0493288
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03
IRS990/TotalRevenue/TotalRevenueColumn0419927
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03640
IRS990/Travel/Total03640
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY052182
IRS990/UnrestrictedNetAssets/EOY045130
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311558409
ReturnHeader/Filer/Name/BusinessNameLine10GUSH ETZION FOUNDATION
ReturnHeader/Filer/NameControl0GUSH
ReturnHeader/Filer/Phone08609061049
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1030
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0031051030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0IRMA R WALLIN
ReturnHeader/Officer/Phone08609061049
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0200147427
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy & Bentas CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10697A Union Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003104
ReturnHeader/Preparer/Name0GEORGE BENTAS CPA MST
ReturnHeader/Preparer/Phone06036255715
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T13:15:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.93$2.21$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.71$3.24$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.24$0.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.40$0.41$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.49$0.50$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.73$0.74$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.43