Civic Intelligence

Comiskey Foundation

990 • Fiscal year 2023 • EIN 31-1620240

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

515 Post Oak Blvd 1000Houston, TX 77027

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$761,826

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 739.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$201,039

Down $76,056 (-27%) from 2021

Net Assets

Down

$198,539

Down $78,556 (-28%) from 2021

Liabilities

Up

$2,500

Up $2,500 from 2021

Revenue

Up

$103,071

Up $941 (+0.9%) from 2021

Expenses

Down

$81,319

Down $24,051 (-23%) from 2021

Net Income

Up

$21,752

Up $24,992 (+771%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $54,719Liabilities 2010: $0Net Assets 2010: $54,7192010Assets 2011: $70,632Liabilities 2011: $0Net Assets 2011: $70,6322011Assets 2012: $85,594Liabilities 2012: $0Net Assets 2012: $85,5942012Assets 2013: $88,147Liabilities 2013: $0Net Assets 2013: $88,1472013Assets 2014: $101,584Liabilities 2014: $0Net Assets 2014: $101,5842014Assets 2015: $159,765Liabilities 2015: $0Net Assets 2015: $159,7652015Assets 2016: $140,602Liabilities 2016: $0Net Assets 2016: $140,6022016Assets 2017: $171,386Liabilities 2017: $0Net Assets 2017: $171,3862017Assets 2018: $160,777Liabilities 2018: $34Net Assets 2018: $160,7432018Assets 2019: $267,977Liabilities 2019: $0Net Assets 2019: $267,9772019Assets 2020: $262,881Liabilities 2020: $0Net Assets 2020: $262,8812020Assets 2021: $277,095Liabilities 2021: $0Net Assets 2021: $277,0952021Assets 2023: $201,039Liabilities 2023: $2,500Net Assets 2023: $198,5392023Assets 2024: $232,335Liabilities 2024: $0Net Assets 2024: $232,3352024

Highlighted filing

2023

Assets$201,039
Liabilities$2,500
Net Assets$198,539

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,075Expenses 2010: $68,911Net Income 2010: $11,1642010Revenue 2011: $102,046Expenses 2011: $82,290Net Income 2011: $19,7562011Revenue 2012: $86,358Expenses 2012: $76,459Net Income 2012: $9,8992012Revenue 2013: $105,321Expenses 2013: $105,959Net Income 2013: -$6382013Revenue 2014: $91,844Expenses 2014: $79,451Net Income 2014: $12,3932014Revenue 2015: $163,821Expenses 2015: $102,550Net Income 2015: $61,2712015Revenue 2016: $57,940Expenses 2016: $78,737Net Income 2016: -$20,7972016Revenue 2017: $108,172Expenses 2017: $84,250Net Income 2017: $23,9222017Revenue 2018: $175,534Expenses 2018: $165,324Net Income 2018: $10,2102018Revenue 2019: $219,122Expenses 2019: $123,579Net Income 2019: $95,5432019Revenue 2020: $104,932Expenses 2020: $129,783Net Income 2020: -$24,8512020Revenue 2021: $102,130Expenses 2021: $105,370Net Income 2021: -$3,2402021Revenue 2023: $103,071Expenses 2023: $81,319Net Income 2023: $21,7522023Revenue 2024: $111,087Expenses 2024: $87,328Net Income 2024: $23,7592024

Highlighted filing

2023

Revenue$103,071
Expenses$81,319
Net Income$21,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$272,103
Mission and Program Overview

Mission

Provide support for 501(c)(3) organizations

Provide support for 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,785$162,413▲ $33,628
Investments Other Securities$23,135$27,119▲ $3,984
Savings and Temporary Cash Investments$8,844$11,507▲ $2,663
Total Assets$160,764$201,039▲ $40,275
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,764$198,539▲ $37,775
Total Net Assets Fund Balance$160,764$198,539▲ $37,775
Total Liabilities and Net Assets / Fund Balance$160,764$201,039▲ $40,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,119--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gus H Comiskey JrPresident/director
Karen E ComiskeyVice President/director
G David MartinDirector
Gus H Comiskey IiiDirector
Kevin L ComiskeyDirector
Linda RileyDirector
Robert C ChristyDirector
Rebecca HoveSecretary/director
Stephen D MaislinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,730
Program Service Revenue
$0
Investment Income
$2,341
Other Revenue
$0
All Other Contributions
$100,730
Change in Net Assets
$21,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,730Fair Market Value (FMV)
Total Noncash Contributions1$100,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,000
Other Expenses$4,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,000--$77,000
Fees for Services Accounting-$2,500-$2,500
Fees for Services Management$1,659--$1,659
Fees for Service Investment Mgmnt Fees$148--$148
Office Expenses$12--$12
Total Functional Expenses$78,819$2,500$0$81,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniversityDallas, TX501(c)(3)Education-universities$25,000
Chapelwood Methodist ChurchHouston, TX501(c)(3)Religion$20,000
The University of Texas Md Anderson Cancer CenterHouston, TX501(c)(3)Health$10,000
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gus comiskey, jr and karen comiskey are husband and wife - family relationship; gus comiskey iii and kevin comiskey are sons of gus comiskey, jr - family relationship; gus comiskey, jr and linda riley, robert c. Christy, and g. David martin - business relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committee with authority to act on behalf of the governing body.

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

The final document was distributed via email to the board members for review prior to filing. The controller of the greater houston community foundation initially reviews the 990. Upon the resolution of any questions raised by this individual and any changes that result from this review, the completed document is then distributed to the principal officer for their review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.

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

The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgment. When discussion occurs and/or votes are taken in committee and/or board members and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.

Form 990, Part VI, Section C, Line 19

Copies of the certificate of formation, bylaws, and conflicts of interest policy may be obtained by calling the office. The organization's financials are not separately audited. A copy of the consolidated audited financials for the related organization, greater houston community foundation, may be requested by calling the office.

Filing and Contact Details

Filer

Filer Name
Comiskey Foundation
EIN
31-1620240
Phone
7133332200
Address
515 POST OAK BLVD 1000, HOUSTON, TX 77027

Signing Officer

Name
Stephen D Maislin
Title
Treasurer/director
Phone
7133332200
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Maislin
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3). However, the foundation is subject to taxes on unrelated business income. The foundation had no significant unrelated business income in 2023 and 2022. The foundation does not have any material uncertain tax positions. Based on an evaluation of its tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION. THIS ORGANIZATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO OTHER ORGANIZATIONS THAT SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION'S MISSION OF EXPANDING PHILANTHROPIC IMPACT. THESE GRANTS WERE DISTRIBUTED AFTER APPROVAL OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, THE MAJORITY OF WHOSE MEMBERS ARE APPOINTED BY THE GREATER HOUSTON COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. THIS APPROVAL IS EVIDENCE THAT THESE GRANTS SUPPORT AND BENEFIT THE GREATER HOUSTON COMMUNITY FOUNDATION AND ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPPORTUNISTIC CREDIT POOL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME IN 2023 AND 2022. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION-UNIVERSITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAPELWOOD METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
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IRS990ScheduleI/RecipientTable/RecipientEIN1741168922
IRS990ScheduleI/RecipientTable/RecipientEIN2746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OFFICE OF DEVELOPMENT PO BOX 750402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111140 GREENBAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2DEVELOPMENT OFFICE PO BOX 4486
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0522682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200148
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114374
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112267
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN D MAISLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA HOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUS COMISKEY, JR AND KAREN COMISKEY ARE HUSBAND AND WIFE - FAMILY RELATIONSHIP; GUS COMISKEY III AND KEVIN COMISKEY ARE SONS OF GUS COMISKEY, JR - FAMILY RELATIONSHIP; GUS COMISKEY, JR AND LINDA RILEY, ROBERT C. CHRISTY, AND G. DAVID MARTIN - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEMBERS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICTS OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT SEPARATELY AUDITED. A COPY OF THE CONSOLIDATED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

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.$2.32$0.00$2.32$1.11$0.87$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.99$1.03$0.81$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.02$1.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.05$1.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.19$1.24$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.76$1.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.08$0.84$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.58$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.64$1.03$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.92$0.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.86$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.02$0.82$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.80$0.69$0.11