Civic Intelligence

The Jek Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1998578

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 2886Oshkosh, WI 54903-2886

(920) 231-5890

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

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.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

992%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$42,384,713

Up $16,385,155 (+63%) from 2012

Net Assets

$42,384,713

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue

Up

$17,839,584

Up $16,205,791 (+992%) from 2012

Expenses

Up

$1,461,706

Up $302,623 (+26%) from 2012

Net Income

Up

$16,377,878

Up $15,903,168 (+3350%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,607,765Liabilities 2010: $0Net Assets 2010: $26,607,7652010Assets 2011: $25,537,917Liabilities 2011: $0Net Assets 2011: $25,537,9172011Assets 2012: $25,999,558Liabilities 2012: $12012Assets 2013: $42,384,713Liabilities 2013: $1Net Assets 2013: $42,384,7132013Assets 2014: $41,576,197Liabilities 2014: $0Net Assets 2014: $41,576,1972014Assets 2015: $41,232,989Liabilities 2015: $0Net Assets 2015: $41,232,9892015Assets 2016: $39,691,724Liabilities 2016: $0Net Assets 2016: $39,691,7242016Assets 2017: $41,275,106Liabilities 2017: $0Net Assets 2017: $41,275,1062017Assets 2019: $34,338,275Liabilities 2019: $0Net Assets 2019: $34,338,2752019Assets 2020: $35,390,124Liabilities 2020: $0Net Assets 2020: $35,390,1242020Assets 2021: $38,216,191Liabilities 2021: $0Net Assets 2021: $38,216,1912021Assets 2022: $32,142,391Liabilities 2022: $0Net Assets 2022: $32,142,3912022Assets 2023: $33,538,247Liabilities 2023: $0Net Assets 2023: $33,538,2472023Assets 2024: $36,058,109Liabilities 2024: $0Net Assets 2024: $36,058,1092024

Highlighted filing

2013

Assets$42,384,713
Liabilities$1
Net Assets$42,384,713

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,231,8862010Expenses 2011: $1,231,2622011Revenue 2012: $1,633,793Expenses 2012: $1,159,083Net Income 2012: $474,7102012Revenue 2013: $17,839,584Expenses 2013: $1,461,706Net Income 2013: $16,377,8782013Revenue 2014: $1,533,192Expenses 2014: $1,235,003Net Income 2014: $298,1892014Revenue 2015: $1,703,909Expenses 2015: $2,106,072Net Income 2015: -$402,1632015Revenue 2016: $277,439Expenses 2016: $1,830,410Net Income 2016: -$1,552,9712016Revenue 2017: $3,401,125Expenses 2017: $1,826,980Net Income 2017: $1,574,1452017Revenue 2019: $1,337,897Expenses 2019: $1,575,147Net Income 2019: -$237,2502019Revenue 2020: $2,950,230Expenses 2020: $1,897,575Net Income 2020: $1,052,6552020Revenue 2021: $4,681,491Expenses 2021: $1,855,424Net Income 2021: $2,826,0672021Revenue 2022: -$3,961,527Expenses 2022: $2,112,273Net Income 2022: -$6,073,8002022Revenue 2023: $3,252,500Expenses 2023: $1,856,644Net Income 2023: $1,395,8562023Revenue 2024: $4,288,362Expenses 2024: $1,768,500Net Income 2024: $2,519,8622024

Highlighted filing

2013

Revenue$17,839,584
Expenses$1,461,706
Net Income$16,377,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J WILLIAMSONVice President/Secretary-$0--
GERALD STADTMUELLERPresident/Treasurer-$0--
NORMA KUENZLDirector-$0--
Filing and Contact Details

Filer

EIN
39-1998578
Phone
9202315890

Signing Officer

Name
Gerald Stadtmueller
Title
Director
Phone
9202315890
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gerald J Stadtmueller CPA
Phone
9202315890
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0275242
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0342885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01027843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0341047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01461706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01341501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017839584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0341047
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0453906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05112700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0297988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1132083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0297988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1132083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05410688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1132083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0430071
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016377878
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07277
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042384713
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025999558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042384713
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01056150
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01056150
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01056150
IRS990PF/DistributableAmountGrp/IncomeTaxAmt043363
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01119522
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020009
IRS990PF/DistributableAmountGrp/TotalTaxAmt063372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020009
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020009
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020009
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05951
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014120
IRS990PF/FMVAssetsEOYAmt040289982
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt051720
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034157
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05231035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04101708
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04225454
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07337542
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt024589014
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028127966
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012184907
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012493644
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06736215
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0547058
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0655428
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0547058
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0547058
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt025999558
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042384713
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0538926
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0619132
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0619132
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025999558
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt042384713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040289982
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025999558
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt042384713
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025999558
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042384713
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022731404
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0856915
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021874489
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0340971
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01119522
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022390433
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022731404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES J WILLIAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALD STADTMUELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NORMA KUENZL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 2886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 2886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 2886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0OSHKOSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1OSHKOSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2OSHKOSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode054903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode154903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode254903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01038334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01048339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01065070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01116508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01151525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01114205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0801930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022390433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021274833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021786286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023211313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023132280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024463682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01027843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.231868
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01027843
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01027843
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01027843
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ORDINARY BUSINESS INCOME(LOSS) RECEIVED FROM GAMBRINUS ENTERPRISES K-1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ORDINARY BUSINESS INCOME(LOSS) RECEIVED FROM CENTURY INVESTMENT FUND V
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$4.29$1.77$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$3.25$1.86$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$3.96$2.11$6.07
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$4.68$1.86$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$2.95$1.90$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$1.34$1.58$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$3.40$1.83$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$0.28$1.83$1.55
2015Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.70$2.11$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$1.53$1.24$0.30
2013Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$17.8$1.46$16.4
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$1.63$1.16$0.47
2011Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.23
2010Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.23