Civic Intelligence

Living Free Foundation

990PF • Fiscal year 2018 • EIN 38-3538880

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

3719 Bridport LnOakland Township, MI 48363

(248) 651-7166

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$666,223

Down $33,285 (-4.8%) from 2017

Net Assets

Down

$663,897

Down $34,685 (-5.0%) from 2017

Liabilities

Up

$2,326

Up $1,400 (+151%) from 2017

Revenue

Down

$19,882

Down $47,498 (-70%) from 2017

Expenses

Up

$54,567

Up $11,408 (+26%) from 2017

Net Income

Down

-$34,685

Down $58,906 (-243%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $301,730Liabilities 2011: $8902011Assets 2012: $215,291Liabilities 2012: $8802012Assets 2013: $213,195Liabilities 2013: $930Net Assets 2013: $212,2652013Assets 2014: $217,810Liabilities 2014: $930Net Assets 2014: $216,8802014Assets 2015: $296,501Liabilities 2015: $926Net Assets 2015: $295,5752015Assets 2016: $675,287Liabilities 2016: $926Net Assets 2016: $674,3612016Assets 2017: $699,508Liabilities 2017: $926Net Assets 2017: $698,5822017Assets 2018: $666,223Liabilities 2018: $2,326Net Assets 2018: $663,8972018Assets 2019: $614,838Liabilities 2019: $930Net Assets 2019: $613,9082019Assets 2020: $599,229Liabilities 2020: $930Net Assets 2020: $598,2992020Assets 2021: $553,978Liabilities 2021: $940Net Assets 2021: $553,0382021Assets 2022: $458,883Liabilities 2022: $940Net Assets 2022: $457,9432022Assets 2023: $380,803Liabilities 2023: $970Net Assets 2023: $379,8332023Assets 2024: $125,855Liabilities 2024: $779Net Assets 2024: $125,0762024

Highlighted filing

2018

Assets$666,223
Liabilities$2,326
Net Assets$663,897

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $55,274Expenses 2011: $108,030Net Income 2011: -$52,7562011Revenue 2012: $6,881Expenses 2012: $93,310Net Income 2012: -$86,4292012Revenue 2013: $77,729Expenses 2013: $79,875Net Income 2013: -$2,1462013Revenue 2014: $76,599Expenses 2014: $71,984Net Income 2014: $4,6152014Revenue 2015: $128,558Expenses 2015: $49,863Net Income 2015: $78,6952015Revenue 2016: $673,224Expenses 2016: $103,936Net Income 2016: $569,2882016Revenue 2017: $67,380Expenses 2017: $43,159Net Income 2017: $24,2212017Revenue 2018: $19,882Expenses 2018: $54,567Net Income 2018: -$34,6852018Revenue 2019: $23,765Expenses 2019: $73,754Net Income 2019: -$49,9892019Revenue 2020: $36,599Expenses 2020: $52,208Net Income 2020: -$15,6092020Revenue 2021: $17,538Expenses 2021: $62,799Net Income 2021: -$45,2612021Revenue 2022: $3,826Expenses 2022: $98,921Net Income 2022: -$95,0952022Revenue 2023: -$3,494Expenses 2023: $74,616Net Income 2023: -$78,1102023Revenue 2024: -$16,723Expenses 2024: $238,034Net Income 2024: -$254,7572024

Highlighted filing

2018

Revenue$19,882
Expenses$54,567
Net Income-$34,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLI R COHENDirector, President-$0--
MARGO V COHENSecretary-$0--
COLLEEN ROSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living Free Foundation
EIN
38-3538880
Phone
2486517166
Address
3719 BRIDPORT LN, OAKLAND TOWNSHIP, MI 48363

Signing Officer

Name
Colleen Rose
Title
Treasurer
Phone
2486517166
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML AppendixShowing 400 of 433 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0100190
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt047032
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt032470
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0130069
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt032484
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt032533
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt032582
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt018650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0104088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt03331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt067657
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt014450
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0652207
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02329920
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0706622
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0674590
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0296501
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt022108
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt062709
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt022013
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09131
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt09457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0152990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0153157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt035815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt098329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt047032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt066100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt073194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.230669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.358968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.165767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.274950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.299429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0663243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0660404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0273921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0283723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0240407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0244445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.153346
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051120
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051120
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051120
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0COLLEEN ROSE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03719 BRIDPORT LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAKLAND TOWNSHIP
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048363
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02486517166
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LIVINGFREEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCHING ARTICLES AND GRAPHIC APPLICATIONS TO DESIGN NEWSLETTER TO EDUCATE INDIVIDUALS ON BREAST CANCER ISSUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032470
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LESLI R COHEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARGO V COHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO TEACH, INSPIRE, AND EMPOWER GIRLS AS WELL AS PROVIDE SUPPORT FOR INDIVIDUALS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO EMPOWER THE YOUTH TO ACTUALIZE THEIR DREAMS THROUGH THE SPORTS COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EXPOSURE SKATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1POSEIDEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01030 PHILLIPS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1760 SUNSET DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192081
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02721
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11285
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2632
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3627
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt285
LandEtcSchedule2/LandEtcGrp/BookValueAmt3135
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HP 600 COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1APPLE COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22 IPADS WITH ACCESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MACBOOK AIR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02721
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11285
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2717
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3762
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1468
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1936
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0926
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL WITHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02326
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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.$1.26$0.01$1.25$0.17$2.38$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$0.03$0.75$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.04$0.99$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.01$5.53$0.18$0.63$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$0.37$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.14$0.24$0.74$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.02$6.64$0.20$0.55$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.01$6.99$0.67$0.43$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.01$6.74$6.73$1.04$5.69
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.29$0.50$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.77$0.72$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.01$2.12$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$2.15$0.01$0.07$0.93$0.86
2011Summary only. Only limited summary data is available for this year.$3.02$0.01$0.55$1.08$0.53