Civic Intelligence

Northern Illinois Research Foundation

990 • Fiscal year 2019 • EIN 36-4436635

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

301 Lowden HallDekalb, IL 60115

(815) 753-1826

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$357,179

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 97.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$202,977

Down $148,316 (-42%) from 2018

Net Assets

Down

$146,251

Down $75,694 (-34%) from 2018

Liabilities

Down

$56,726

Down $72,622 (-56%) from 2018

Revenue

Down

$366,127

Down $89,655 (-20%) from 2018

Expenses

Down

$441,821

Down $125,953 (-22%) from 2018

Net Income

Up

-$75,694

Up $36,298 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,300,783Liabilities 2010: $7,250,000Net Assets 2010: $50,7832010Assets 2011: $1,116,953Liabilities 2011: $1,076,175Net Assets 2011: $40,7782011Assets 2013: $709,807Liabilities 2013: $33,543Net Assets 2013: $676,2642013Assets 2014: $770,553Liabilities 2014: $98,276Net Assets 2014: $672,2772014Assets 2015: $1,367,288Liabilities 2015: $668,062Net Assets 2015: $699,2262015Assets 2016: $1,029,259Liabilities 2016: $251,395Net Assets 2016: $777,8642016Assets 2017: $459,544Liabilities 2017: $125,607Net Assets 2017: $333,9372017Assets 2018: $351,293Liabilities 2018: $129,348Net Assets 2018: $221,9452018Assets 2019: $202,977Liabilities 2019: $56,726Net Assets 2019: $146,2512019Assets 2020: $163,190Liabilities 2020: $58,825Net Assets 2020: $104,3652020Assets 2021: $176,631Liabilities 2021: $88,494Net Assets 2021: $88,1372021Assets 2022: $141,477Liabilities 2022: $61,618Net Assets 2022: $79,8592022Assets 2023: $119,420Liabilities 2023: $34,600Net Assets 2023: $84,8202023Assets 2024: $144,482Liabilities 2024: $58,665Net Assets 2024: $85,8172024Assets 2025: $121,466Liabilities 2025: $30,774Net Assets 2025: $90,6922025

Highlighted filing

2019

Assets$202,977
Liabilities$56,726
Net Assets$146,251

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $344,2722010Expenses 2011: $275,7002011Expenses 2013: $685,7432013Revenue 2014: $1,654,666Expenses 2014: $1,658,653Net Income 2014: -$3,9872014Revenue 2015: $1,369,248Expenses 2015: $1,342,299Net Income 2015: $26,9492015Revenue 2016: $720,456Expenses 2016: $996,120Net Income 2016: -$275,6642016Revenue 2017: $397,648Expenses 2017: $841,575Net Income 2017: -$443,9272017Revenue 2018: $455,782Expenses 2018: $567,774Net Income 2018: -$111,9922018Revenue 2019: $366,127Expenses 2019: $441,821Net Income 2019: -$75,6942019Revenue 2020: $243,699Expenses 2020: $285,585Net Income 2020: -$41,8862020Revenue 2021: $287,992Expenses 2021: $279,220Net Income 2021: $8,7722021Revenue 2022: $296,352Expenses 2022: $304,630Net Income 2022: -$8,2782022Revenue 2023: $294,663Expenses 2023: $289,702Net Income 2023: $4,9612023Revenue 2024: $272,183Expenses 2024: $271,186Net Income 2024: $9972024Revenue 2025: $266,075Expenses 2025: $261,200Net Income 2025: $4,8752025

Highlighted filing

2019

Revenue$366,127
Expenses$441,821
Net Income-$75,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$366,127
Mission and Program Overview

Mission

To facilitate research and

To facilitate research & development activities for the benefit of northern illinois univ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,222$86,393▼ $28,829
Accounts Receivable-$63,213-
Savings and Temporary Cash Investments$56,878--
Pledges and Grants Receivable$55,394$50,000▼ $5,394
Prepaid Expenses and Deferred Charges$121,019$3,371▼ $117,648
Land, Buildings, and Equipment, Net$2,780$0▼ $2,780
Total Assets$351,293$202,977▼ $148,316
Liabilities
Deferred Revenue$52,177$47,216▼ $4,961
Accounts Payable and Accrued Expenses$77,171$9,510▼ $67,661
Total Liabilities$129,348$56,726▼ $72,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,676$86,734▼ $78,942
Unrestricted Net Assets$56,269$59,517▲ $3,248
Total Net Assets Fund Balance$221,945$146,251▼ $75,694
Total Liabilities and Net Assets / Fund Balance$351,293$202,977▼ $148,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$844,549$844,549
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cara CarlsonTreasurer$146,284$146,284
Karinne BredbergSecretary$84,032$84,032

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$135,500
Program Service Revenue
$230,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,500
Change in Net Assets
$-75,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,821
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
Fees for Services Legal$166,662$7,482-$174,144
Fees for Services Other-$21,529-$21,529
Fees for Services Accounting-$18,080-$18,080
Office Expenses$10,253--$10,253
Insurance$5,756--$5,756
Depreciation Depletion$2,780--$2,780
Other Expenses$2,357--$2,357
Travel$1,155--$1,155
All Other Expenses$678--$678
Total Functional Expenses$394,730$47,091$0$441,821
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Nirf has entered into a management and administrative agreement with northern illinois university. The university provides general management, business advisory, organizational administration, fiscal and accounting services to nirf. Nirf does not pay northern illinois university for these services. Because of this, nirf does not recognize this transaction on the form 990 as it is treated as a donated service from northern illinois university.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is sent to the nirf executive committee for approval. After approval, an informational copy is provided to the full board of directors.

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

Conflicts of interest are presented to the board of directors. The board then makes a determination based upon each situation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northern Illinois Research Foundation
EIN
36-4436635
Phone
8157531826
Address
301 LOWDEN HALL, DEKALB, IL 60115

Signing Officer

Name
Dr Gerald C Blazey
Title
President
Phone
8157531826
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gerald C Blazey
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
WOOD CPA'S LTD
Address
303 AMPHITHEATER DRIVE, ROCKFORD, IL 61107
Preparer
Jennifer Wood
Phone
8159783922
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a finance committee that assumes responsibility for the oversight of the audit and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The research foundation has evaluated for uncertain tax positons and has determined there are no uncertain tax positions as of june 30, 2019. The research foundation is subject to income taxes in the united states federal jurisdiction and the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply. Tax returns remain open for federal and state examination for the past three years.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03371
IRS990/PrincipalOfficerNm0DR GERALD C BLAZEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621511
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY CONTRACT FE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0567774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246017
IRS990/PYRevenuesLessExpensesAmt0-111992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0567774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056878
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07366
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt01372154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372154
IRS990ScheduleA/TotalSupportAmt01384481
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. THE RESEARCH FOUNDATION IS SUBJECT TO INCOME TAXES IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2119098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3269000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4290780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt060245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt353071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt466399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.27$0.26$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.27$0.27$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.29$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.30$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.24$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.37$0.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$0.46$0.57$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$0.40$0.84$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.72$1.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.67$0.70$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.65$1.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.08$0.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$7.25$0.05$0.34