Civic Intelligence

Robert a and Lynn I Doneff Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1858063

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

7833 Dock Road54209
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$208,251

Flat from 2012

Net Assets

$208,251

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,637

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $190,733Liabilities 2010: $0Net Assets 2010: $190,7332010Assets 2011: $199,384Liabilities 2011: $0Net Assets 2011: $199,3842011Assets 2012: $208,251Liabilities 2012: $0Net Assets 2012: $208,2512012Assets 2012: $208,251Liabilities 2012: $12012Assets 2013: $236,902Liabilities 2013: $0Net Assets 2013: $236,9022013Assets 2014: $267,191Liabilities 2014: $0Net Assets 2014: $267,1912014Assets 2015: $253,029Liabilities 2015: $0Net Assets 2015: $253,0292015Assets 2016: $242,870Liabilities 2016: $0Net Assets 2016: $242,8702016Assets 2017: $276,374Liabilities 2017: $0Net Assets 2017: $276,3742017Assets 2018: $281,271Liabilities 2018: $0Net Assets 2018: $281,2712018Assets 2019: $293,266Liabilities 2019: $0Net Assets 2019: $293,2662019Assets 2020: $306,170Liabilities 2020: $0Net Assets 2020: $306,1702020Assets 2021: $321,261Liabilities 2021: $0Net Assets 2021: $321,2612021Assets 2022: $366,063Liabilities 2022: $0Net Assets 2022: $366,0632022Assets 2023: $349,450Liabilities 2023: $0Net Assets 2023: $349,4502023Assets 2024: $414,934Liabilities 2024: $0Net Assets 2024: $414,9342024

Highlighted filing

2012

Assets$208,251
Liabilities$0
Net Assets$208,251

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $7,3652010Expenses 2011: $9,3392011Expenses 2012: $9,6372012Revenue 2012: $18,504Expenses 2012: $9,637Net Income 2012: $8,8672012Revenue 2013: $38,055Expenses 2013: $9,404Net Income 2013: $28,6512013Revenue 2014: $43,281Expenses 2014: $12,992Net Income 2014: $30,2892014Revenue 2015: -$327Expenses 2015: $13,835Net Income 2015: -$14,1622015Revenue 2016: $4,278Expenses 2016: $14,437Net Income 2016: -$10,1592016Revenue 2017: $50,254Expenses 2017: $16,971Net Income 2017: $33,2832017Revenue 2018: $19,371Expenses 2018: $14,474Net Income 2018: $4,8972018Revenue 2019: $33,328Expenses 2019: $21,333Net Income 2019: $11,9952019Revenue 2020: -$1,122Expenses 2020: $25,868Net Income 2020: -$26,9902020Revenue 2021: $47,199Expenses 2021: $27,919Net Income 2021: $19,2802021Revenue 2022: $78,939Expenses 2022: $33,937Net Income 2022: $45,0022022Revenue 2023: $12,667Expenses 2023: $29,280Net Income 2023: -$16,6132023Revenue 2024: $353,992Expenses 2024: $41,643Net Income 2024: $312,3492024

Highlighted filing

2012

Revenue-
Expenses$9,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A DONEFFPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING EXPENSEPAIDEGG HARBOR, WI, US$9,335
Filing and Contact Details

Filer

EIN
39-1858063
Raw XML Appendix247 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.

Path#Value
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/PersonName0ROBERT A DONEFF
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0204635
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0225718
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SCOTTRATE
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07946
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010558
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09335
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07937
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0220377
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018504
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CashBOY019421
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0229334
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0208251
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0STOCKS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss010558
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses010558
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0220377
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08867
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0208251
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0199384
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0208251
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010394
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010394
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010394
IRS990PF/DistributableAmount/MinimumInvestmentReturn010579
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0185
IRS990PF/DistributableAmount/TotalTax0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0229334
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0211580
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03600
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0207980
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010579
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0211580
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0211580
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT A DONEFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107833 DOCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EGG HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08398
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08213
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.038817
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.003868
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04971
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048858
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042042
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0211580
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20170500
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09335
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506369
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.194086
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09150
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest09335
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0185
IRS990PF/QualifyingDistributions/QualifyingDistributions09335
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT A DONEFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09206820066
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107833 DOCK ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EGG HARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE ATACHED LISTING OF CONTRIBUTIONS MADE
IRS990PF/SummaryOfDirectCharitableActy/Expenses109335
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY WRITTEN REQUESTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT A DONEFF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09208683116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107833 DOCK ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EGG HARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode054209
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09335
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EGG HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054209
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09335
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToPriorYears015500
IRS990PF/UndistributedIncome/AppliedToYear109260
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010394
IRS990PF/UndistributedIncome/QualifyingDistributions09335
IRS990PF/UndistributedIncome/UndistributedIncomeCY010394
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09260
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FOREIGN TAX
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADM FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2FED TAX
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391858063
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT A AND LYNN I DONEFF FOUNDATI
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/USAddress/AddressLine107833 DOCK ROAD
ReturnHeader/Filer/USAddress/City0EGG HARBOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0ROBERT A DONEFF
ReturnHeader/Officer/Phone09208683116
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391430424
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKESHORE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E WALDO BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054220
ReturnHeader/Preparer/Name0DONALD L WOLLERSHEIM
ReturnHeader/Preparer/Phone09206846940
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T13:28:12-05:00

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.$4.15$0.00$4.15$3.54$0.42$3.12
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.79$0.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.01$0.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.50$0.17$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$0.13$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.38$0.09$0.29
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.19$0.10$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07