Civic Intelligence

Hardee Foundation 102110325100 Co James D Hardee

990PF • Fiscal year 2020 • EIN 34-6504819

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

4949 Savona RunBradenton, FL 34211

(847) 251-9556

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$228,236

Up $30,914 (+16%) from 2019

Net Assets

Up

$228,236

Up $30,914 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$33,153

Up $1,372 (+4.3%) from 2019

Expenses

Down

$2,239

Down $6,949 (-76%) from 2019

Net Income

Up

$30,914

Up $8,321 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $199,505Liabilities 2010: $0Net Assets 2010: $199,5052010Assets 2011: $242,718Liabilities 2011: $0Net Assets 2011: $242,7182011Assets 2012: $218,071Liabilities 2012: $0Net Assets 2012: $218,0712012Assets 2013: $231,323Liabilities 2013: $0Net Assets 2013: $231,3232013Assets 2014: $231,963Liabilities 2014: $0Net Assets 2014: $231,9632014Assets 2015: $196,024Liabilities 2015: $0Net Assets 2015: $196,0242015Assets 2016: $189,257Liabilities 2016: $0Net Assets 2016: $189,2572016Assets 2017: $211,730Liabilities 2017: $0Net Assets 2017: $211,7302017Assets 2018: $174,729Liabilities 2018: $0Net Assets 2018: $174,7292018Assets 2019: $197,322Liabilities 2019: $0Net Assets 2019: $197,3222019Assets 2020: $228,236Liabilities 2020: $0Net Assets 2020: $228,2362020Assets 2021: $259,513Liabilities 2021: $0Net Assets 2021: $259,5132021Assets 2022: $177,192Liabilities 2022: $0Net Assets 2022: $177,1922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$228,236
Liabilities$0
Net Assets$228,236

Operations Trend

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

$50K$0-$50K-$100KExpenses 2010: $21,3662010Expenses 2011: $20,1992011Expenses 2012: $12,9652012Revenue 2013: $22,509Expenses 2013: $9,257Net Income 2013: $13,2522013Revenue 2014: $15,919Expenses 2014: $15,279Net Income 2014: $6402014Revenue 2015: -$21,975Expenses 2015: $13,964Net Income 2015: -$35,9392015Revenue 2016: $1,580Expenses 2016: $8,347Net Income 2016: -$6,7672016Revenue 2017: $18,830Expenses 2017: $11,151Net Income 2017: $7,6792017Revenue 2018: -$23,706Expenses 2018: $13,295Net Income 2018: -$37,0012018Revenue 2019: $31,781Expenses 2019: $9,188Net Income 2019: $22,5932019Revenue 2020: $33,153Expenses 2020: $2,239Net Income 2020: $30,9142020Revenue 2021: $34,840Expenses 2021: $3,563Net Income 2021: $31,2772021Revenue 2022: -$78,213Expenses 2022: $4,108Net Income 2022: -$82,3212022Revenue 2023: -$33,038Expenses 2023: $1,376Net Income 2023: -$34,4142023

Highlighted filing

2020

Revenue$33,153
Expenses$2,239
Net Income$30,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARDEEExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Hardee Foundation 102110325100
EIN
34-6504819
Phone
8472519556
Address
4949 SAVONA RUN, BRADENTON, FL 34211

Signing Officer

Name
James Hardee
Title
Executive Direc
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Marvin M Siegel CPA PC
Address
3330 Old Glenview Road 7, Wilmette, IL 60091
Preparer
Steven M Siegel
Phone
8472568355
Raw XML Appendix222 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01711
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01711
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt030914
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011341
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010301
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0various stocks
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1various stocks
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09630
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt010301
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030914
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0228236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0197322
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0228236
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0158
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0158
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0158
IRS990PF/DistributableAmountGrp/TotalTaxAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0158
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0190987
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0221901
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0176556
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0223997
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06335
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06335
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020766
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0197322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0228236
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0197322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0228236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0197322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0228236
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES HARDEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09220 E PRAIRIE RD APT 307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EVANSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060203
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 473
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0600910473
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES D HARDEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08479830375
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01975
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021002
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021812
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01292
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/CategoryTxt0federal income tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE FOUNDATION 102110325100
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JAMES D HARDEE
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0346504819
ReturnHeader/Filer/PhoneNum08472519556
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 SAVONA RUN
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362940635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin M Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 Old Glenview Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060091
ReturnHeader/PreparerPersonGrp/PhoneNum08472568355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Siegel
ReturnHeader/ReturnTs02021-10-15T08:09:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.01$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.78$0.04$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.35$0.04$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.33$0.02$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.32$0.09$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.24$0.13$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.14$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.09$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.21