Civic Intelligence

Thomas V Giddens Jr Charitable

990PF • Fiscal year 2017 • EIN 41-2047741

Jun 01, 2016 to May 31, 2017 • Filed on Feb 13, 2018

600 N 36th Avenue No 326Seattle, WA 98103

(206) 905-1450

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$142,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,998,322

Down $189,138 (-1.0%) from 2016

Net Assets

Down

$18,998,322

Down $189,138 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,449,754

Down $12,851,931 (-90%) from 2016

Expenses

Up

$1,638,892

Up $11,977 (+0.7%) from 2016

Net Income

Down

-$189,138

Down $12,863,908 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,358,817Liabilities 2011: $12011Assets 2012: $11,588,487Liabilities 2012: $0Net Assets 2012: $11,588,4872012Assets 2013: $11,110,539Liabilities 2013: $0Net Assets 2013: $11,110,5392013Assets 2014: $10,323,031Liabilities 2014: $02014Assets 2015: $9,847,533Liabilities 2015: $0Net Assets 2015: $9,847,5332015Assets 2016: $19,187,460Liabilities 2016: $0Net Assets 2016: $19,187,4602016Assets 2017: $18,998,322Liabilities 2017: $0Net Assets 2017: $18,998,3222017Assets 2018: $18,494,854Liabilities 2018: $0Net Assets 2018: $18,494,8542018Assets 2019: $17,662,380Liabilities 2019: $0Net Assets 2019: $17,662,3802019Assets 2020: $17,719,444Liabilities 2020: $0Net Assets 2020: $17,719,4442020Assets 2021: $18,783,876Liabilities 2021: $0Net Assets 2021: $18,783,8762021Assets 2022: $18,944,489Liabilities 2022: $0Net Assets 2022: $18,944,4892022Assets 2023: $18,682,197Liabilities 2023: $0Net Assets 2023: $18,682,1972023Assets 2024: $18,178,626Liabilities 2024: $0Net Assets 2024: $18,178,6262024

Highlighted filing

2017

Assets$18,998,322
Liabilities$0
Net Assets$18,998,322

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $612,931Expenses 2011: $1,246,204Net Income 2011: -$633,2732011Expenses 2012: $1,224,2212012Expenses 2013: $1,350,1052013Revenue 2014: $717,376Expenses 2014: $1,504,884Net Income 2014: -$787,5082014Revenue 2015: $1,053,027Expenses 2015: $1,528,525Net Income 2015: -$475,4982015Revenue 2016: $14,301,685Expenses 2016: $1,626,915Net Income 2016: $12,674,7702016Revenue 2017: $1,449,754Expenses 2017: $1,638,892Net Income 2017: -$189,1382017Revenue 2018: $1,200,411Expenses 2018: $1,703,879Net Income 2018: -$503,4682018Revenue 2019: $952,461Expenses 2019: $1,784,935Net Income 2019: -$832,4742019Revenue 2020: $1,417,212Expenses 2020: $1,360,148Net Income 2020: $57,0642020Revenue 2021: $2,365,222Expenses 2021: $1,300,790Net Income 2021: $1,064,4322021Revenue 2022: $783,417Expenses 2022: $576,634Net Income 2022: $206,7832022Revenue 2023: $1,241,764Expenses 2023: $1,506,176Net Income 2023: -$264,4122023Revenue 2024: $1,146,794Expenses 2024: $1,556,925Net Income 2024: -$410,1312024

Highlighted filing

2017

Revenue$1,449,754
Expenses$1,638,892
Net Income-$189,138
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WATKINSPresident And DirectorFT$142,000-$142,000
PAUL CAVANAUGHVice President, Secretary,FT$142,000-$142,000
MARK KOTNOURDirectorFT$124,254-$124,254
Filing and Contact Details

Filer

Filer Name
Thomas V Giddens Jr Charitable
EIN
41-2047741
Phone
2069051450
Address
600 N 36th Avenue No 326, Seattle, WA 98103

Signing Officer

Name
mr paul cavanaugh
Title
director
Phone
2069051450
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
John Smolke
Phone
2063827777
Raw XML AppendixShowing 400 of 905 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/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024400
IRS990PF/FMVAssetsEOYAmt024054026
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010680
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010680
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010680
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010680
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0860
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0860
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0860
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018932080
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018240634
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023296338
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019187460
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018998322
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0243840
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0746148
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0746148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019187460
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018998322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt024054026
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019187460
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018998322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019187460
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018998322
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023709060
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01095840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022610160
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0355636
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03060
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01167671
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023353424
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023709060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2124254
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/PersonNm0RICHARD WATKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL CAVANAUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK KOTNOUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice president, secretary,
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0600 N 36TH STREET SUITE 326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1600 N 36TH STREET SUITE 326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2600 N 36TH STREET SUITE 326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02285156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02296349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01505800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01469171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01423041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01276763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01157987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.097851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.067434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.120387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.111794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.100272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.089368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023353424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022330052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012203722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012729135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012733022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012957542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01510248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.489255
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01510248
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01510248
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01510248
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/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 N 36th Avenue SUITE 326
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Seattle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum02069051450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1662000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2530000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.15$1.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.24$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.78$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.37$1.30$1.06
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.42$1.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.95$1.78$0.83
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.20$1.70$0.50
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.45$1.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$14.3$1.63$12.7
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$1.05$1.53$0.48
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$0.72$1.50$0.79
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.35
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.22
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$0.61$1.25$0.63