Civic Intelligence

Woodcock Foundation

990PF • Fiscal year 2015 • EIN 34-1606085

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 17, 2016

Organization Profile
RTC NA P O Box 5016New York, NY 10185-5016

(212) 549-5370

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$47,593

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$43,019,763

Up $9,914,785 (+30%) from 2014

Net Assets

Up

$39,407,084

Up $8,054,392 (+26%) from 2014

Liabilities

Down

$750,000

Down $35,000 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$11,455,859

Up $7,085,036 (+162%) from 2014

Expenses

Up

$3,541,155

Up $379,417 (+12%) from 2014

Net Income

Up

$7,914,704

Up $6,705,619 (+555%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $35,315,263Liabilities 2010: $2,649,000Net Assets 2010: $32,666,2632010Assets 2011: $35,869,821Liabilities 2011: $822,000Net Assets 2011: $35,047,8212011Assets 2012: $34,167,727Liabilities 2012: $1,350,000Net Assets 2012: $32,817,7272012Assets 2013: $32,908,608Liabilities 2013: $1,415,000Net Assets 2013: $30,143,6072013Assets 2014: $33,104,978Liabilities 2014: $785,000Net Assets 2014: $31,352,6922014Assets 2015: $43,019,763Liabilities 2015: $750,000Net Assets 2015: $39,407,0842015Assets 2016: $44,324,445Liabilities 2016: $50,000Net Assets 2016: $40,712,7702016Assets 2017: $69,308,687Liabilities 2017: $0Net Assets 2017: $65,697,0152017Assets 2018: $61,577,106Liabilities 2018: $0Net Assets 2018: $61,577,1062018Assets 2019: $63,180,419Liabilities 2019: $0Net Assets 2019: $63,180,4192019Assets 2020: $73,154,502Liabilities 2020: $0Net Assets 2020: $73,702,2932020Assets 2021: $86,199,498Liabilities 2021: $0Net Assets 2021: $86,199,4982021Assets 2022: $90,341,598Liabilities 2022: $0Net Assets 2022: $90,341,5982022Assets 2023: $70,781,272Liabilities 2023: $0Net Assets 2023: $70,781,2722023Assets 2024: $64,905,065Liabilities 2024: $0Net Assets 2024: $64,905,0652024

Highlighted filing

2015

Assets$43,019,763
Liabilities$750,000
Net Assets$39,407,084
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,480,3772010Expenses 2011: $4,230,5352011Expenses 2012: $2,981,8962012Expenses 2013: $4,886,3572013Revenue 2014: $4,370,823Expenses 2014: $3,161,738Net Income 2014: $1,209,0852014Revenue 2015: $11,455,859Expenses 2015: $3,541,155Net Income 2015: $7,914,7042015Revenue 2016: $4,795,891Expenses 2016: $3,490,205Net Income 2016: $1,305,6862016Revenue 2017: $5,592,799Expenses 2017: $6,248,272Net Income 2017: -$655,4732017Revenue 2018: $2,021,156Expenses 2018: $9,753,737Net Income 2018: -$7,732,5812018Revenue 2019: $9,913,840Expenses 2019: $8,310,527Net Income 2019: $1,603,3132019Revenue 2020: $19,650,027Expenses 2020: $8,591,150Net Income 2020: $11,058,8772020Revenue 2021: $20,123,781Expenses 2021: $7,495,110Net Income 2021: $12,628,6712021Revenue 2022: $10,947,680Expenses 2022: $7,474,107Net Income 2022: $3,473,5732022Revenue 2023: $7,793,399Expenses 2023: $7,362,170Net Income 2023: $431,2292023Revenue 2024: $2,091,064Expenses 2024: $8,373,107Net Income 2024: -$6,282,0432024

Highlighted filing

2015

Revenue$11,455,859
Expenses$3,541,155
Net Income$7,914,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTHROP RUTHERFURD ATTN RHDTrustee-$47,593-$47,593
VIRGINIA MONTGOMERY ATTN RHDTrustee-$11,655-$11,655
JEREMY GUTHTrusteePT$0--
LINDSAY D SHEATrustee-$0--
OLGA M DAVIDSONTrusteePT$0--
STUART DAVIDSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Woodcock Foundation
EIN
34-1606085
In Care Of
% WENDY GOLDNER
Phone
2125495370
Address
RTC NA P O Box 5016, New York, NY 10185-5016

Signing Officer

Name
Winthrop Rutherfurd
Title
Trustee
Phone
2125495374
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
10 Rockefeller Plz 3rd Fl, NY, NY 10020
Preparer
Wendy S Goldner
Phone
2125495100
Raw XML AppendixShowing 400 of 907 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ROCK & CO - TAX & ACCOUNTING F
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt071601
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt050000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt150000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt250000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt3100000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0HEALTHPOINT SERVICES GLOBAL
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1CLEARBON INC
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc2LUMNI INC
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc3ROOT CAPITAL
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Root Capital
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Lumni Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3CLEARBON INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4Farmland Renewal
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5ACUMEN CAPITAL MARKETS
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12010-05-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22011-05-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32013-02-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42015-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52009-09-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0To finance and build low cost, high quality health care clinics in rural India and other countries.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Provide financing to international agricultural entrepreneurs who fall is the missing middle
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2To give students the opportunity to invest in their education using the value of future earnings
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3To raise resident awareness about supporting local businesses
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Conserving farmland, making it accessible to farmers at an affordable rate
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5To change the way the world tackles poverty
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt055 Park Avenue
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1955 Massachusetts Avenue 5th Floor
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2251 Crandon Blvd Suite 327
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt360 29th Street 131
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt41649 County Road 7A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt574 TRINITY PLACE 9TH FLOOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0New York
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1Cambridge
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2Key Biscayne
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3San Francisco
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4Copake
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5NEW YORK
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PARAMETRIC
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM - SEE STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GAIN ON LITIGATION SETTLEMENTS
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01836664
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.070433
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037131170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037471612
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.332166
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03471790
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02676685
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0815000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03491685
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010112
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WENDY GOLDNER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125495370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.woodcockfdn.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GENDER EQUALITY IS AN INITIATIVE TO MOTIVATE AND MOBILIZE MILLENNIALS TO MAKE GENER EQUALITY A PRIORITY AND TAKE ACTION TO SUPPORT LEADERS AND ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ARC HIGHWAY DESIGN COMPETITION IS AN INTERDISCIPLINARY PARTNERSHIP WORKING TO FACILITATE NEW THINKING, METHODS, MATERIALS, AND SOLUTIONS FOR WILDLIFE CROSSING STRUCTURES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt033173
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0250000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0ACUMEN CAPITAL MARKETS I
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0FARMLAND RENEWAL
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0465000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0100000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0815000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3240000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1General
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2General
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3General, Strategic Fund, and the consulting services of Harvey Locke
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5Work for Tony Clevenger and 2 Rock Creek Corridor projects
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7General
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Fair Food Network
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1Food & Environment Reporting Network
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2The Calvert Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3Y2Y Grantmaking
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4FoodCorps
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5Miistakis Institute for the Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6Spark
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7King Baudouin Foundation United States
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/AddressLine1Txt02500 University Drive NW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/CityNm0Calgary
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/ForeignPostalCd0T2N 1N4T
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/ProvinceOrStateNm0Alberta
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1None

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,019,763
Liabilities
$750,000
Net assets
$39,407,084
Revenue
$11,455,859
Expenses
$3,541,155
Net income
$7,914,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$2.09$8.37$6.28
2023Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$7.79$7.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$10.9$7.47$3.47
2021Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$20.1$7.50$12.6
2020Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.7$19.7$8.59$11.1
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$9.91$8.31$1.60
2018Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$2.02$9.75$7.73
2017Detailed filing. Detailed filing data is available for this year.$69.3$0.00$65.7$5.59$6.25$0.66
2016Detailed filing. Detailed filing data is available for this year.$44.3$0.05$40.7$4.80$3.49$1.31
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.75$39.4$11.5$3.54$7.91
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.79$31.4$4.37$3.16$1.21
2013Detailed filing. Detailed filing data is available for this year.$32.9$1.42$30.1$4.89
2012Detailed filing. Detailed filing data is available for this year.$34.2$1.35$32.8$2.98
2011Detailed filing. Detailed filing data is available for this year.$35.9$0.82$35.0$4.23
2010Detailed filing. Detailed filing data is available for this year.$35.3$2.65$32.7$5.48