Civic Intelligence

Sdc Foothills Inc

990 • Fiscal year 2014 • EIN 36-4285854

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

101 California St 26th FloorSan Francisco, CA 94111

(415) 781-3300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

50%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,834,284

Up $264,417 (+1.5%) from 2013

Net Assets

Up

$17,407,098

Up $295,106 (+1.7%) from 2013

Liabilities

Down

$427,186

Down $30,689 (-6.7%) from 2013

Revenue

Up

$1,715,000

Up $71,508 (+4.4%) from 2013

Expenses

Down

$852,874

Down $186,565 (-18%) from 2013

Net Income

Up

$862,126

Up $258,073 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,315,441Liabilities 2010: $482,296Net Assets 2010: $13,833,1452010Assets 2011: $13,676,152Liabilities 2011: $240,815Net Assets 2011: $13,435,3372011Assets 2012: $15,898,240Liabilities 2012: $618,848Net Assets 2012: $15,279,3922012Assets 2013: $17,569,867Liabilities 2013: $457,875Net Assets 2013: $17,111,9922013Assets 2014: $17,834,284Liabilities 2014: $427,186Net Assets 2014: $17,407,0982014Assets 2015: $19,315,894Liabilities 2015: $367,676Net Assets 2015: $18,948,2182015Assets 2016: $21,641,059Liabilities 2016: $227,686Net Assets 2016: $21,413,3732016Assets 2017: $19,646,476Liabilities 2017: $228,845Net Assets 2017: $19,417,6312017Assets 2018: $19,724,043Liabilities 2018: $252,259Net Assets 2018: $19,471,7842018Assets 2019: $19,121,362Liabilities 2019: $344,299Net Assets 2019: $18,777,0632019Assets 2020: $18,231,182Liabilities 2020: $370,071Net Assets 2020: $17,861,1112020Assets 2021: $18,675,498Liabilities 2021: $371,070Net Assets 2021: $18,304,4282021Assets 2022: $879,791Liabilities 2022: $107,995Net Assets 2022: $771,7962022

Highlighted filing

2014

Assets$17,834,284
Liabilities$427,186
Net Assets$17,407,098

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $894,1092010Expenses 2011: $804,6872011Expenses 2012: $808,2032012Revenue 2013: $1,643,492Expenses 2013: $1,039,439Net Income 2013: $604,0532013Revenue 2014: $1,715,000Expenses 2014: $852,874Net Income 2014: $862,1262014Revenue 2015: $1,766,770Expenses 2015: $860,891Net Income 2015: $905,8792015Revenue 2016: $1,674,260Expenses 2016: $916,342Net Income 2016: $757,9182016Revenue 2017: $1,857,400Expenses 2017: $902,609Net Income 2017: $954,7912017Revenue 2018: $1,257,998Expenses 2018: $962,845Net Income 2018: $295,1532018Revenue 2019: $1,287,346Expenses 2019: $949,824Net Income 2019: $337,5222019Revenue 2020: $1,430,736Expenses 2020: $908,898Net Income 2020: $521,8382020Revenue 2021: $1,489,875Expenses 2021: $1,055,686Net Income 2021: $434,1892021Revenue 2022: $4,626,419Expenses 2022: $534,948Net Income 2022: $4,091,4712022

Highlighted filing

2014

Revenue$1,715,000
Expenses$852,874
Net Income$862,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,715,000
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,325,000$17,551,002▲ $226,002
Cap Stk Tr Prin Current Funds$14,081,121$14,273,551▲ $192,430
Rtn Earn Endowment Incm Other Fnds$3,030,871$3,133,547▲ $102,676
Cash and Non-Interest-Bearing Accounts$88,296$92,531▲ $4,235
Accounts Receivable$73,745$67,646▼ $6,099
Prepaid Expenses and Deferred Charges$17,343$20,022▲ $2,679
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,569,867$17,834,284▲ $264,417
Other Assets Total$65,483$103,083▲ $37,600
Liabilities
Other Liabilities$318,936$245,262▼ $73,674
Accounts Payable and Accrued Expenses$138,939$181,924▲ $42,985
Total Liabilities$457,875$427,186▼ $30,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,111,992$17,407,098▲ $295,106
Total Liabilities and Net Assets / Fund Balance$17,569,867$17,834,284▲ $264,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,779,478-$7,779,478
Leasehold Improvements$3,923,922-$3,923,922
Land$3,484,800-$3,484,800
Other Land Buildings$2,362,802-$2,362,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,923
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$862,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$291,958
Other Expenses---$37,485
All Other Expenses---$16,976
Insurance---$12,165
Total Functional Expenses$0$0$0$852,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$147,348
Incentive Fee Payable$97,914
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All management duties and management decision making of the taxpayer is delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All employees of Rreef Management, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SDC Foothills Inc
EIN
36-4285854
Phone
4157813300
Address
101 California St 26th Floor, San Francisco, CA 94111

Signing Officer

Name
Aimee Samford
Title
CFO
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Samford
Formed
1999
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
3470 Mt Diablo Blvd A110, Lafayette, CA 94549
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.OFFICERS & DIRECTORSDIRECTOR Marc L. FelicianoOFFICERSPresident Marc L. FelicianoVice President John Casasante Darrell J. Campos Scott J. Davis Adolfo J. Diaz Timothy E. Ellsworth Stephen George W. Todd Henderson James E. Toney Anne-Marie VandenbergVice President & Treasurer Aimee SamfordVice President& AssistantTreasurer Margaret FlanaganSecretary Portia J. Guerin

Other Changes In Net Assets Or Fund Balances - Other Increases

Contributed- Advisor Fees = $192430

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation = $291958

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution of earnings = -$1225000

Financial Statement Notes

Part X : FIN48 Footnote

Taxpayer is included in a consolidated audit report with related entities (See Sch. R) and no liability for uncertain tax positions under FASB ASC 740 has been included. What follows is the text of the footnote included in such financial statements with respect to income taxes:Income TaxesThe Account is made up of title holding companies that qualify as tax exempt under Internal Revenue Section 501(c)(25) and related state income tax law. Accordingly, the accompanying combined financial statements contain no provision for income taxes. If an uncertain income tax provision were to be identified, the Account would account for such in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740. No uncertain tax positions were identified in the current and prior year.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.OFFICERS & DIRECTORSDIRECTOR Marc L. FelicianoOFFICERSPresident Marc L. FelicianoVice President John Casasante Darrell J. Campos Scott J. Davis Adolfo J. Diaz Timothy E. Ellsworth Stephen George W. Todd Henderson James E. Toney Anne-Marie VandenbergVice President & Treasurer Aimee SamfordVice President& AssistantTreasurer Margaret FlanaganSecretary Portia J. Guerin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All management duties and management decision making of the taxpayer is delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees of Rreef Management, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributed- Advisor Fees = $192430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation = $291958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Distribution of earnings = -$1225000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Schedule Attached
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 California St 26th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941115853
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017569867
IRS990/TotalAssetsEOYAmt017834284
IRS990/TotalAssetsGrp/BOYAmt017569867
IRS990/TotalAssetsGrp/EOYAmt017834284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457875
IRS990/TotalLiabilitiesEOYAmt0427186
IRS990/TotalLiabilitiesGrp/BOYAmt0457875
IRS990/TotalLiabilitiesGrp/EOYAmt0427186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017111992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017407098
IRS990/TotalProgramServiceRevenueAmt01714923
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01714923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017569867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017834284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Samford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDC Foothills Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDCF
ReturnHeader/Filer/EIN0364285854
ReturnHeader/Filer/PhoneNum04157813300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 California St 26th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02015-05-09T09:42:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$4.63$0.53$4.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.37$18.3$1.49$1.06$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.37$17.9$1.43$0.91$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.34$18.8$1.29$0.95$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.25$19.5$1.26$0.96$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.23$19.4$1.86$0.90$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.23$21.4$1.67$0.92$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.37$18.9$1.77$0.86$0.91
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.43$17.4$1.72$0.85$0.86
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.46$17.1$1.64$1.04$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.62$15.3$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.24$13.4$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.48$13.8$0.89