Civic Intelligence

Tfi Foundation Inc.

990PF • Fiscal year 2019 • EIN 39-1225145

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Dr No 300Monona, WI 53716-3561

(608) 222-7311

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,999

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,900,679

Up $2,463,536 (+101%) from 2018

Net Assets

Up

$1,542,890

Up $112,054 (+7.8%) from 2018

Liabilities

Up

$3,357,789

Up $2,351,482 (+234%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$856,567

Up $331,016 (+63%) from 2018

Expenses

Up

$744,513

Up $348,329 (+88%) from 2018

Net Income

Down

$112,054

Down $17,313 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,370,331Liabilities 2010: $774,467Net Assets 2010: $595,8642010Assets 2011: $1,276,674Liabilities 2011: $677,439Net Assets 2011: $599,2352011Assets 2012: $1,226,578Liabilities 2012: $583,562Net Assets 2012: $643,0162012Assets 2013: $1,312,841Liabilities 2013: $619,349Net Assets 2013: $693,4922013Assets 2014: $1,774,833Liabilities 2014: $1,069,3392014Assets 2015: $2,399,607Liabilities 2015: $1,231,165Net Assets 2015: $1,168,4422015Assets 2016: $2,342,895Liabilities 2016: $1,103,031Net Assets 2016: $1,239,8642016Assets 2017: $2,439,402Liabilities 2017: $1,108,952Net Assets 2017: $1,330,4502017Assets 2018: $2,437,143Liabilities 2018: $1,006,307Net Assets 2018: $1,430,8362018Assets 2019: $4,900,679Liabilities 2019: $3,357,789Net Assets 2019: $1,542,8902019Assets 2020: $5,160,340Liabilities 2020: $3,079,210Net Assets 2020: $2,081,1302020Assets 2021: $5,709,720Liabilities 2021: $2,010,767Net Assets 2021: $3,698,9532021Assets 2022: $5,779,012Liabilities 2022: $1,956,652Net Assets 2022: $3,822,3602022Assets 2023: $6,377,758Liabilities 2023: $1,864,821Net Assets 2023: $4,512,9372023Assets 2024: $6,383,299Liabilities 2024: $1,778,958Net Assets 2024: $4,604,3412024

Highlighted filing

2019

Assets$4,900,679
Liabilities$3,357,789
Net Assets$1,542,890
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $157,3062010Expenses 2011: $158,0802011Expenses 2012: $209,4872012Revenue 2013: $261,599Expenses 2013: $211,123Net Income 2013: $50,4762013Revenue 2014: $314,973Expenses 2014: $302,971Net Income 2014: $12,0022014Revenue 2015: $809,582Expenses 2015: $346,634Net Income 2015: $462,9482015Revenue 2016: $419,145Expenses 2016: $347,723Net Income 2016: $71,4222016Revenue 2017: $458,847Expenses 2017: $368,261Net Income 2017: $90,5862017Revenue 2018: $525,551Expenses 2018: $396,184Net Income 2018: $129,3672018Revenue 2019: $856,567Expenses 2019: $744,513Net Income 2019: $112,0542019Revenue 2020: $1,313,442Expenses 2020: $775,202Net Income 2020: $538,2402020Revenue 2021: $2,349,042Expenses 2021: $731,219Net Income 2021: $1,617,8232021Revenue 2022: $927,529Expenses 2022: $804,122Net Income 2022: $123,4072022Revenue 2023: $1,631,538Expenses 2023: $940,961Net Income 2023: $690,5772023Revenue 2024: $1,210,343Expenses 2024: $1,121,834Net Income 2024: $88,5092024

Highlighted filing

2019

Revenue$856,567
Expenses$744,513
Net Income$112,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

The mission of the tellurian family of services is to provide a safe and nurturing environment to all those afflicted with substance abuse, addiction, mental illness, and homelessness, a broad range of innovative programs, treatment and services designed to allow each individual the opportunity to rebuild their life and re-enter the community as a productive member of society.

Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLOREKChief Executive OfficerPT$92,999-$92,999
STEPHEN LAWRENCEChief Financial OfficerPT$19,931-$19,931
MICHAEL FLOREKChair-$0--
DAVID JORANSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tfi Foundation Inc
EIN
39-1225145
Phone
6082227311
Address
5900 MONONA DR NO 300, MONONA, WI 53716-3561

Signing Officer

Name
Kevin Florek
Title
Chief Executive Officer
Phone
6082227311
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt054181
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06938
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0309368
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt014472
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt050645
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02411847
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02062127
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04215527
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02361202
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02239647
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02153400
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0984502
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03269195
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01430836
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt034321
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt028800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt028800
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt019941
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0657
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt015159
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt037267
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt037267
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0140421
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010642
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02437143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04900679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04900679
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01006307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03357789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02437143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04900679
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01430836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01542890
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt092196
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt092196
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01383
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04541
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt090813
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt092196
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt292999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt319931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL FLOREK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID JORANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN FLOREK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35900 MONONA DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MONONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3537163561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt04541
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt016664
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt06170
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03585
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02368
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt03860
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt014164
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt05245
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03047
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02013
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-01-01
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt080273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0344632
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0101424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt093033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt069902
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt080273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0344632
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0101424
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt093033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt069902
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt04900679
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt012100906
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02427822
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02439402
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02333003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02153400
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt08987125
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02239647
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02337730
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02256348
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt03027
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt011109
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04113
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02390
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069833

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,900,679
Liabilities
$3,357,789
Net assets
$1,542,890
Revenue
$856,567
Expenses
$744,513
Net income
$112,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$1.78$4.60$1.21$1.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.86$4.51$1.63$0.94$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.96$3.82$0.93$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.71$2.01$3.70$2.35$0.73$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.16$3.08$2.08$1.31$0.78$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.90$3.36$1.54$0.86$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.01$1.43$0.53$0.40$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.11$1.33$0.46$0.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.10$1.24$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.23$1.17$0.81$0.35$0.46
2014Summary only. Only limited summary data is available for this year.$1.77$1.07$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.58$0.64$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.68$0.60$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.77$0.60$0.16