Civic Intelligence

South Madison Community Foundation Inc.

990 • Fiscal year 2014 • EIN 35-1839759

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

Organization ProfileWWW.SOUTHMADISONFOUNDATION.ORG
233 South Main Street46064

(765) 778-8444

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$45,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,353,098

Up $1,106,366 (+18%) from 2013

Net Assets

Up

$7,342,553

Up $1,178,114 (+19%) from 2013

Liabilities

Down

$10,545

Down $71,748 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

$1,562,267

No earlier filing loaded for comparison.

Expenses

Up

$384,153

Up $312,110 (+433%) from 2013

Net Income

$1,178,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,820,573Liabilities 2011: $371,157Net Assets 2011: $5,449,4162011Assets 2012: $5,699,169Liabilities 2012: $328,937Net Assets 2012: $5,370,2322012Assets 2013: $6,246,732Liabilities 2013: $82,293Net Assets 2013: $6,164,4392013Assets 2014: $7,353,098Liabilities 2014: $10,545Net Assets 2014: $7,342,5532014Assets 2015: $8,426,725Liabilities 2015: $312,212Net Assets 2015: $8,114,5132015Assets 2016: $8,779,819Liabilities 2016: $217,823Net Assets 2016: $8,561,9962016Assets 2017: $9,405,836Liabilities 2017: $235,800Net Assets 2017: $9,170,0362017Assets 2018: $9,877,977Liabilities 2018: $220,377Net Assets 2018: $9,657,6002018Assets 2019: $10,870,374Liabilities 2019: $267,838Net Assets 2019: $10,602,5362019Assets 2020: $10,611,123Liabilities 2020: $244,289Net Assets 2020: $10,366,8342020Assets 2022: $11,113,850Liabilities 2022: $230,337Net Assets 2022: $10,883,5132022Assets 2023: $12,426,184Liabilities 2023: $253,482Net Assets 2023: $12,172,7022023Assets 2025: $15,247,826Liabilities 2025: $269,547Net Assets 2025: $14,978,2792025

Highlighted filing

2014

Assets$7,353,098
Liabilities$10,545
Net Assets$7,342,553
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,7882011Expenses 2012: $298,3572012Expenses 2013: $72,0432013Revenue 2014: $1,562,267Expenses 2014: $384,153Net Income 2014: $1,178,1142014Revenue 2015: $1,614,485Expenses 2015: $584,775Net Income 2015: $1,029,7102015Revenue 2016: $1,031,548Expenses 2016: $648,638Net Income 2016: $382,9102016Revenue 2017: $639,785Expenses 2017: $596,491Net Income 2017: $43,2942017Revenue 2018: $798,672Expenses 2018: $607,241Net Income 2018: $191,4312018Revenue 2019: $1,138,515Expenses 2019: $609,204Net Income 2019: $529,3112019Revenue 2020: $910,405Expenses 2020: $897,509Net Income 2020: $12,8962020Revenue 2022: $1,191,494Expenses 2022: $1,374,583Net Income 2022: -$183,0892022Revenue 2023: $1,237,464Expenses 2023: $792,431Net Income 2023: $445,0332023Revenue 2025: $987,039Expenses 2025: $962,832Net Income 2025: $24,2072025

Highlighted filing

2014

Revenue$1,562,267
Expenses$384,153
Net Income$1,178,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,562,267
Mission and Program Overview

Mission

Producing positive change and lasting impact, and enhancing the quality of life for the residents of the south madison county community by attracting charitable gifts and making philanthropic gifts in response to community needs.

A public trust which secures permanent funds for funding charitable causes and community projects in order to enhance community wide quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,591,119$6,690,006▲ $1,098,887
Land, Buildings, and Equipment, Net$541,183$536,511▼ $4,672
Pledges and Grants Receivable$110,137$121,012▲ $10,875
Cash and Non-Interest-Bearing Accounts$4,185$5,464▲ $1,279
Prepaid Expenses and Deferred Charges$105$105→ $0
Total Assets$6,246,729$7,353,098▲ $1,106,369
Liabilities
Grants Payable$78,940$8,823▼ $70,117
Other Liabilities$1,991$1,392▼ $599
Accounts Payable and Accrued Expenses$1,359$330▼ $1,029
Total Liabilities$82,290$10,545▼ $71,745
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,638,982$6,749,003▲ $1,110,021
Unrestricted Net Assets$434,478$503,742▲ $69,264
Temporarily Rstr Net Assets$90,979$89,808▼ $1,171
Total Net Assets Fund Balance$6,164,439$7,342,553▲ $1,178,114
Total Liabilities and Net Assets / Fund Balance$6,246,729$7,353,098▲ $1,106,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,500--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FloydExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Andrew HathewayPresident
Christi KincadeDirector
Jim CoyleDirector
Jim MyersDirector
Kathi MeyerDirector
Leslie TaylorDirector
Rob PorterDirector
Steve BillDirector
Elise SmithSecretary
Brad HendersonTreasurer
Rosilyn UptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,955
Program Service Revenue
$0
Investment Income
$860,477
Other Revenue
$16,835
All Other Contributions
$684,955
Change in Net Assets
$1,178,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,716
Salaries, Compensation, and Employee Benefits$86,603
Other Expenses$62,834
Total Fundraising Expense$5,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,166--$175,166
Other Salaries and Wages$79,018--$79,018
Grants to Domestic Individuals$59,550--$59,550
Fees for Service Investment Mgmnt Fees$16,275--$16,275
Occupancy$12,800--$12,800
Office Expenses$9,290--$9,290
Advertising$7,438--$7,438
Payroll Taxes$6,045--$6,045
Depreciation Depletion$4,672--$4,672
Fees for Services Other$3,235--$3,235
Other Expenses$2,198-$5,114$2,198
Insurance$1,812--$1,812
Other Employee Benefits$1,540--$1,540
Total Functional Expenses$379,039$0$5,114$384,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0585409--Landscaping$32,546
35-1120581--CHILDREN'S FUND$29,340
45-5017076--We Are Madison Co.$11,220
35-6004436--Project Suds-ohop$10,000
35-1417173--Garage Demolition$9,600
35-1114508--Teacher Mini-grants$8,680
45-5017076--We Are Madison Co.$8,500
45-5017076--We Are Madison Co.$8,399
45-5017076--We Are Madison Co.$7,000
35-6254955--Caterson Fund$6,488
45-5017076--We Are Madison Co.$5,700
35-1774217--Burn the Mortgage$5,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Tax$1,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-1839759

Signing Officer

Name
Lisa Floyd
Title
Executive Director
Signed
2015-01-10

Organization Details

Principal Officer
Lisa Floyd
Formed
1991
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Richard E Hueston CPA
Phone
7656448888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to other organizations further enhancing the community.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1CHANGE IN PV OF REMAINDER TRUST AND MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0831634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01142308
IRS990ScheduleA/PublicSupportCY170Pct00.45470
IRS990ScheduleA/PublicSupportPY170Pct00.50110
IRS990ScheduleA/PublicSupportTotal170Amt01396824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396824
IRS990ScheduleA/TotalSupportAmt03072129
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt043400
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt024163
IRS990ScheduleD/DonorAdvisedFundsHeldCnt024
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0684603
IRS990ScheduleD/LandGrp/BookValueAmt0448500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0448500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448500
IRS990ScheduleD/TotalLiabilityAmt01392
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt029340
IRS990ScheduleI/RecipientTable/CashGrantAmt16488
IRS990ScheduleI/RecipientTable/CashGrantAmt28399
IRS990ScheduleI/RecipientTable/CashGrantAmt311220
IRS990ScheduleI/RecipientTable/CashGrantAmt45700
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt75194
IRS990ScheduleI/RecipientTable/CashGrantAmt88680
IRS990ScheduleI/RecipientTable/CashGrantAmt932546
IRS990ScheduleI/RecipientTable/CashGrantAmt109600
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATERSON FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WE ARE MADISON CO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WE ARE MADISON CO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WE ARE MADISON CO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WE ARE MADISON CO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WE ARE MADISON CO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BURN THE MORTGAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TEACHER MINI-GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9LANDSCAPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GARAGE DEMOLITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROJECT SUDS-OHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CATHEDRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE STORY SHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE STORY SHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14THE STORY SHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE STORY SHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16THE STORY SHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PARAMOUNT THEATRE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18SOUTH MADISON SCHOOL CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19VIVE EXTERIOR DESIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110FREDERICK'S CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111PENDLETON COMMUNITY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0351120581
IRS990ScheduleI/RecipientTable/RecipientEIN1356254955
IRS990ScheduleI/RecipientTable/RecipientEIN2455017076
IRS990ScheduleI/RecipientTable/RecipientEIN3455017076
IRS990ScheduleI/RecipientTable/RecipientEIN4455017076
IRS990ScheduleI/RecipientTable/RecipientEIN5455017076
IRS990ScheduleI/RecipientTable/RecipientEIN6455017076
IRS990ScheduleI/RecipientTable/RecipientEIN7351774217
IRS990ScheduleI/RecipientTable/RecipientEIN8351114508
IRS990ScheduleI/RecipientTable/RecipientEIN9450585409
IRS990ScheduleI/RecipientTable/RecipientEIN10351417173
IRS990ScheduleI/RecipientTable/RecipientEIN11356004436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10225 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115225 E 56TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12121 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13121 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14121 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15121 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16121 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171124 MERIDIAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18203 S HERITAGE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1912595 CUMBERLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1105448 W STATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111595 E WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City2PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City3PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City4PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City5PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City6PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City7ANDERSON
IRS990ScheduleI/RecipientTable/USAddress/City8PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City9FISHERS
IRS990ScheduleI/RecipientTable/USAddress/City10PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/City11PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1IN
IRS990ScheduleI/RecipientTable/USAddress/State2IN
IRS990ScheduleI/RecipientTable/USAddress/State3IN
IRS990ScheduleI/RecipientTable/USAddress/State4IN
IRS990ScheduleI/RecipientTable/USAddress/State5IN
IRS990ScheduleI/RecipientTable/USAddress/State6IN
IRS990ScheduleI/RecipientTable/USAddress/State7IN
IRS990ScheduleI/RecipientTable/USAddress/State8IN
IRS990ScheduleI/RecipientTable/USAddress/State9IN
IRS990ScheduleI/RecipientTable/USAddress/State10IN
IRS990ScheduleI/RecipientTable/USAddress/State11IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode146226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode246064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode346064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode446064

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,098
Liabilities
$10,545
Net assets
$7,342,553
Revenue
$1,562,267
Expenses
$384,153
Net income
$1,178,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.27$15.0$0.99$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.25$12.2$1.24$0.79$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.23$10.9$1.19$1.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.27$10.6$1.14$0.61$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.88$0.22$9.66$0.80$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.24$9.17$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.78$0.22$8.56$1.03$0.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.31$8.11$1.61$0.58$1.03
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$1.56$0.38$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.08$6.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.33$5.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.37$5.45$0.33