Civic Intelligence

Indianapolis Symphony Orchestra Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1812636

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 30, 2016

32 East Washington Street No 600Indianapolis, IN 46204-2919

(317) 262-1100

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$149,449

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$95,559,692

Down $4,052,861 (-4.1%) from 2014

Net Assets

Down

$95,435,935

Down $4,022,113 (-4.0%) from 2014

Liabilities

Down

$123,757

Down $30,748 (-20%) from 2014

Revenue

Down

$6,370,291

Down $2,605,951 (-29%) from 2014

Expenses

Up

$8,300,148

Up $940,980 (+13%) from 2014

Net Income

Down

-$1,929,857

Down $3,546,931 (-219%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $90,541,461Liabilities 2010: $452,224Net Assets 2010: $90,089,2372010Assets 2011: $96,557,064Liabilities 2011: $389,777Net Assets 2011: $96,167,2872011Assets 2012: $88,974,087Liabilities 2012: $393,010Net Assets 2012: $88,581,0772012Assets 2013: $92,968,180Liabilities 2013: $201,619Net Assets 2013: $92,766,5612013Assets 2014: $99,612,553Liabilities 2014: $154,505Net Assets 2014: $99,458,0482014Assets 2015: $95,559,692Liabilities 2015: $123,757Net Assets 2015: $95,435,9352015Assets 2016: $93,603,384Liabilities 2016: $587,217Net Assets 2016: $93,016,1672016Assets 2017: $98,841,258Liabilities 2017: $606,669Net Assets 2017: $98,234,5892017Assets 2018: $101,397,219Liabilities 2018: $719,892Net Assets 2018: $100,677,3272018Assets 2019: $98,318,900Liabilities 2019: $472,275Net Assets 2019: $97,846,6252019Assets 2020: $99,982,035Liabilities 2020: $255,998Net Assets 2020: $99,726,0372020Assets 2021: $120,040,413Liabilities 2021: $11,299Net Assets 2021: $120,029,1142021Assets 2022: $117,619,288Liabilities 2022: $55,324Net Assets 2022: $117,563,9642022Assets 2023: $114,922,418Liabilities 2023: $192,080Net Assets 2023: $114,730,3382023Assets 2024: $121,112,166Liabilities 2024: $52,749Net Assets 2024: $121,059,4172024

Highlighted filing

2015

Assets$95,559,692
Liabilities$123,757
Net Assets$95,435,935

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,443,7762010Expenses 2011: $9,601,0322011Expenses 2012: $13,608,4322012Expenses 2013: $7,317,6842013Revenue 2014: $8,976,242Expenses 2014: $7,359,168Net Income 2014: $1,617,0742014Revenue 2015: $6,370,291Expenses 2015: $8,300,148Net Income 2015: -$1,929,8572015Revenue 2016: $6,109,218Expenses 2016: $7,531,398Net Income 2016: -$1,422,1802016Revenue 2017: $8,782,021Expenses 2017: $6,943,103Net Income 2017: $1,838,9182017Revenue 2018: $13,287,556Expenses 2018: $7,908,184Net Income 2018: $5,379,3722018Revenue 2019: $7,707,532Expenses 2019: $9,264,073Net Income 2019: -$1,556,5412019Revenue 2020: $7,983,891Expenses 2020: $8,101,562Net Income 2020: -$117,6712020Revenue 2021: $10,534,808Expenses 2021: $7,795,739Net Income 2021: $2,739,0692021Revenue 2022: $9,602,897Expenses 2022: $8,157,454Net Income 2022: $1,445,4432022Revenue 2023: $7,393,933Expenses 2023: $7,777,735Net Income 2023: -$383,8022023Revenue 2024: $8,910,190Expenses 2024: $8,504,642Net Income 2024: $405,5482024

Highlighted filing

2015

Revenue$6,370,291
Expenses$8,300,148
Net Income-$1,929,857
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$15,133,488
Mission and Program Overview

Mission

The indianapolis symphony orchestra foundation, inc. (the "iso foundation") was formed in september 1990 for the purpose of educating the public and providing financial and other support to the indiana symphony society, inc. (the "society"), an indiana not-for-profit corporation that operates the indianapolis symphony orchestra. It is the general practice of the society to transfer contributions raised, other than annual fund contributions, to the iso foundation unless a donor specifically requires the contribution to be maintained by the society. All fundraising expenses are recorded and reported in the society's accounts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,772,854$56,254,276▼ $3,518,578
Investments in Publicly Traded Securities$28,503,929$33,769,663▲ $5,265,734
Land, Buildings, and Equipment, Net$3,729,662$2,587,881▼ $1,141,781
Pledges and Grants Receivable$1,802,082$1,321,067▼ $481,015
Savings and Temporary Cash Investments$5,600,761$1,208,734▼ $4,392,027
Accounts Receivable$26,594--
Total Assets$99,612,553$95,559,692▼ $4,052,861
Other Assets Total$176,671$418,071▲ $241,400
Liabilities
Accounts Payable and Accrued Expenses$154,505$123,757▼ $30,748
Total Liabilities$154,505$123,757▼ $30,748
Net Assets / Fund Balance
Unrestricted Net Assets$58,993,336$56,387,680▼ $2,605,656
Permanently Rstr Net Assets$32,442,121$32,549,972▲ $107,851
Temporarily Rstr Net Assets$8,022,591$6,498,283▼ $1,524,308
Total Net Assets Fund Balance$99,458,048$95,435,935▼ $4,022,113
Total Liabilities and Net Assets / Fund Balance$99,612,553$95,559,692▼ $4,052,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983,224$5,508,935$7,492,159
Land$600,000-$600,000
Leasehold Improvements$4,657$32,499$37,156
Other Securities$56,254,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,607,148$117,850▲ $248,538$427,433$34,546,103
2013$33,084,697$65,000▲ $1,849,165$391,714$34,607,148
2012$32,727,140$64,500▲ $995,014$701,957$33,084,697
2011$31,941,172$489,600▲ $773,510$477,142$32,727,140
2010$30,597,282$220,278▲ $1,471,211$347,599$31,941,172
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steve HamiltonAssistant Treasurer$149,449$149,449

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners GroupMoney Manager43 MAIN STREET SE SUITE 300, Minneapolis, MN 55414, Oc$187,754
Jeffrey Slocum & Associates INCMoney Manager-$115,680
Revenue and Support

Revenue Composition

Contributions and Grants
$664,565
Program Service Revenue
$1,376,691
Investment Income
$4,402,891
Other Revenue
$-73,856
All Other Contributions
$664,565
Change in Net Assets
$-1,929,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,109,021
Revenue Not Reported on Financial Statements
$261,270
Revenue Not Reported on Form 990
$-2,092,256
Total Revenue per Audited Statements
$4,016,765
Total Revenue per Form 990
$6,370,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,647,706
Other Expenses$1,652,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,647,706--$6,647,706
Depreciation Depletion$427,150--$427,150
Fees for Service Investment Mgmnt Fees-$261,980-$261,980
Occupancy$126,691$43,007-$169,698
Fees for Services Accounting-$16,750-$16,750
Other Expenses-$4,527-$4,527
Fees for Services Legal-$1,204-$1,204
Total Functional Expenses$7,201,547$1,098,601$0$8,300,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,300,148
Expenses per Audited Statements$8,038,878
Total Expenses per Audited Statements$8,038,878
Expenses Not Reported on Financial Statements$261,270
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Symphony Society IncIndianapolis, IN501(c)(3)To Fund Operating Expenses, Rent, Pension Funding, Education, and Artistic Endeavors.$6,640,908
Indianapolis Symphony Orchestra AssociationIndianapolis, IN501(c)(3)To Fund the Maurer Young Musician Contest$6,798

International Summary

Offices
0
Employees
0
Spending
$39,622,751

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsNone00$28,596,803
Europe (including Iceland & Greenland)InvestmentsNone00$11,025,948
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Beginning in 1995, the organization entered into a service agreement with the indiana symphony society, inc. (the society) whereby the society provides the organization certain management services, including endowment fundraising, administrative services, providing office space, and preparing financial records and reports.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the audit committee before distribution to the board. A copy of the 990 is distributed to all board members prior to filing.

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

The conflict of interest policy is distributed annually to all board members and management with spending authority. Each person is required to sign and return a form indicating they have read the policy and have disclosed any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon verbal or written request.

Form 990, Part VII, Section A

Compensation in part vii, section a is reported based on 2014 calendar year end.

Form 990, Part VI, Section B, Line 15

The organization has answered no to questions 15a and 15b in regards to the process for determining compensation for the executive director, officers, and key employees being subject to review and approval by independent persons. However, the organization does not have employees, thus there is no process for determining compensation.

Filing and Contact Details

Filer

Filer Name
Indianapolis Symphony Orchestra Foundation Inc
EIN
35-1812636
Phone
3172621100
Address
32 EAST WASHINGTON STREET NO 600, INDIANAPOLIS, IN 46204-2919

Signing Officer

Name
Marc Johnson
Title
Asst Treasurer
Phone
3172621882
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hamilton
Formed
1990
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN STREET SUITE 400, CARMEL, IN 46032
Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in npv - charitable gift annuity -20,654.

Form 990, Part XII, Line 2C

The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

To support the indiana symphony society, inc.

PART X, LINE 2:

Income taxes the iso foundation is exempt from federal and state income taxes on related income under section 501(c)(3) of the internal revenue code and related state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the iso foundation and recognize a tax liability if the iso foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the iso foundation, and has concluded that as of august 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The iso foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the iso foundation is generally exempt from income taxes. However, the iso foundation is required to file federal form 990 - return of organization exempt from income tax and a corresponding state return, both of which are informational returns only. The iso foundation has filed its federal and state income tax returns for periods through august 31, 2014. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in npv - charitable gift annuity -20,654.

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123757
IRS990/AccountsReceivableGrp/BOYAmt026594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE INDIANAPOLIS SYMPHONY ORCHESTRA FOUNDATION, INC. (THE "ISO FOUNDATION") WAS FORMED IN SEPTEMBER 1990 FOR THE PURPOSE OF EDUCATING THE PUBLIC AND PROVIDING FINANCIAL AND OTHER SUPPORT TO THE INDIANA SYMPHONY SOCIETY, INC. (THE "SOCIETY"), AN INDIANA NOT-FOR-PROFIT CORPORATION THAT OPERATES THE INDIANAPOLIS SYMPHONY ORCHESTRA. IT IS THE GENERAL PRACTICE OF THE SOCIETY TO TRANSFER CONTRIBUTIONS RAISED, OTHER THAN ANNUAL FUND CONTRIBUTIONS, TO THE ISO FOUNDATION UNLESS A DONOR SPECIFICALLY REQUIRES THE CONTRIBUTION TO BE MAINTAINED BY THE SOCIETY. ALL FUNDRAISING EXPENSES ARE RECORDED AND REPORTED IN THE SOCIETY'S ACCOUNTS.
IRS990/AllOtherContributionsAmt0664565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum03172621882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 EAST WASHINGTON STREET NO 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0462042919
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0187754
IRS990/ContractorCompensationGrp/CompensationAmt1115680
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PO BOX 477 TUDOR HOUSE LE BORDAGE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ST PETER PORT GUERNSEY GY1 6BD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0OC
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0CHANNEL ISLANDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt043 MAIN STREET SE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055414
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARTNERS GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JEFFREY SLOCUM & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MONEY MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc1MONEY MANAGER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664565
IRS990/CYGrantsAndSimilarPaidAmt06647706
IRS990/CYInvestmentIncomeAmt04402891
IRS990/CYOtherExpensesAmt01652442
IRS990/CYOtherRevenueAmt0-73856
IRS990/CYProgramServiceRevenueAmt01376691
IRS990/CYRevenuesLessExpensesAmt0-1929857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08300148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06370291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0427150
IRS990/DepreciationDepletionGrp/TotalAmt0427150
IRS990/Desc0PROVIDE SUPPORT TO INDIANA SYMPHONY SOCIETY, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07201547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01204
IRS990/FeesForServicesLegalGrp/TotalAmt01204
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0261980
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0261980
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015522
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GREIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES J O'DROBINAK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT H REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED RUEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT HAWRYLUK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB KASPAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN THORNBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MARGETTS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN RIDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10133927
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04892
IRS990/GainOrLossGrp/SecuritiesAmt03121237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06647706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06647706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06647706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011844326
IRS990/GrossReceiptsAmt015133488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01272588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276762
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059772854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056254276
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028503929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033769663
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05541434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03729662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587881
IRS990/LandBldgEquipCostOrOtherBssAmt08129315
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08723089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INDIANAPOLIS SYMPHONY ORCHESTRA FOUNDATION, INC. (THE "ISO FOUNDATION") WAS FORMED IN SEPTEMBER 1990 FOR THE PURPOSE OF EDUCATING THE PUBLIC AND PROVIDING FINANCIAL AND OTHER SUPPORT TO THE INDIANA SYMPHONY SOCIETY, INC. (THE "SOCIETY"), AN INDIANA NOT-FOR-PROFIT CORPORATION THAT OPERATES THE INDIANAPOLIS SYMPHONY ORCHESTRA. IT IS THE GENERAL PRACTICE OF THE SOCIETY TO TRANSFER CONTRIBUTIONS RAISED, OTHER THAN ANNUAL FUND CONTRIBUTIONS, TO THE ISO FOUNDATION UNLESS A DONOR SPECIFICALLY REQUIRES THE CONTRIBUTION TO BE MAINTAINED BY THE SOCIETY. ALL FUNDRAISING EXPENSES ARE RECORDED AND REPORTED IN THE SOCIETY'S ACCOUNTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099458048
IRS990/NetAssetsOrFundBalancesEOYAmt095435935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03126129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03126129
IRS990/NetUnrelatedBusTxblIncmAmt0808
IRS990/NetUnrlzdGainsLossesInvstAmt0-2071602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043007
IRS990/OccupancyGrp/ProgramServicesAmt0126691
IRS990/OccupancyGrp/TotalAmt0169698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176671
IRS990/OtherAssetsTotalGrp/EOYAmt0418071
IRS990/OtherChangesInNetAssetsAmt0-20654
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1ADMIN SERVICE FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34527
IRS990/OtherExpensesGrp/TotalAmt0714631
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt26502
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUITIES EARNINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-73856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-73856
IRS990/OtherRevenueTotalAmt0-73856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032442121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032549972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01802082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01321067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT - HILBERT CIRCLE THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - SYMPHONY CENTRE
IRS990/ProgramServiceRevenueGrp/Desc2CIRCLE TOWER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06466332
IRS990/PYInvestmentIncomeAmt07429252
IRS990/PYOtherExpensesAmt0892836
IRS990/PYOtherRevenueAmt01712
IRS990/PYProgramServiceRevenueAmt01374727
IRS990/PYRevenuesLessExpensesAmt01617074
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07359168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08976242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1929857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05600761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208734
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIANA SYMPHONY SOCIETY INC IS LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. INDIANAPOLIS SYMPHONY ORCHESTRA ASSOCIATION SPONSORS THE MAURER YOUNG MUSICIAN CONTEST FOR WHICH IT IS GIVEN MONEY BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS ORGANIZED TO PROVIDE FUNDING TO THE INDIANA SYMPHONY SOCIETY INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE FOUNDATION DID NOT EXIST, THE SOCIETY WOULD HAVE TO HOLD AND MANAGE THE ENDOWMENT ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350998627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1352024219
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06690908
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDIANA SYMPHONY SOCIETY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDIANAPOLIS SYMPHONY ORCH ASSN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06697706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01983224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05508935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07492159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034607148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034546103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248538
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0427433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033084697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034607148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01849165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0391714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032727140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033084697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0701957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031941172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0489600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032727140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0773510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0477142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030597282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031941172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01471211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0347599
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0261270
IRS990ScheduleD/ExpensesSubtotalAmt08038878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0261270
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0261270
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04657

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.$121$0.05$121$8.91$8.50$0.41
2023Detailed filing. Detailed filing data is available for this year.$115$0.19$115$7.39$7.78$0.38
2022Detailed filing. Detailed filing data is available for this year.$118$0.06$118$9.60$8.16$1.45
2021Detailed filing. Detailed filing data is available for this year.$120$0.01$120$10.5$7.80$2.74
2020Detailed filing. Detailed filing data is available for this year.$100.0$0.26$99.7$7.98$8.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$98.3$0.47$97.8$7.71$9.26$1.56
2018Detailed filing. Detailed filing data is available for this year.$101$0.72$101$13.3$7.91$5.38
2017Detailed filing. Detailed filing data is available for this year.$98.8$0.61$98.2$8.78$6.94$1.84
2016Detailed filing. Detailed filing data is available for this year.$93.6$0.59$93.0$6.11$7.53$1.42
2015Detailed filing. Detailed filing data is available for this year.$95.6$0.12$95.4$6.37$8.30$1.93
2014Detailed filing. Detailed filing data is available for this year.$99.6$0.15$99.5$8.98$7.36$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.0$0.20$92.8$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$0.39$88.6$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$0.39$96.2$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$0.45$90.1$10.4