Civic Intelligence

Smith Foundation Inc.

990PF • Fiscal year 2012 • EIN 41-6021792

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 13, 2013

PO Box 9355043
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$446,851

Down $21,726 (-4.6%) from 2011

Net Assets

Down

$446,851

Down $21,726 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,442

Up $4,461 (+17%) from 2011

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 2011: $468,577Liabilities 2011: $0Net Assets 2011: $468,5772011Assets 2012: $446,851Liabilities 2012: $0Net Assets 2012: $446,8512012Assets 2013: $452,804Liabilities 2013: $0Net Assets 2013: $452,8042013Assets 2014: $460,697Liabilities 2014: $0Net Assets 2014: $460,6972014Assets 2015: $463,553Liabilities 2015: $0Net Assets 2015: $463,5532015Assets 2016: $432,919Liabilities 2016: $0Net Assets 2016: $432,9192016Assets 2017: $435,345Liabilities 2017: $0Net Assets 2017: $435,3452017Assets 2018: $436,390Liabilities 2018: $0Net Assets 2018: $436,3902018Assets 2019: $424,043Liabilities 2019: $0Net Assets 2019: $424,0432019Assets 2020: $366,162Liabilities 2020: $0Net Assets 2020: $366,1622020Assets 2021: $482,904Liabilities 2021: $0Net Assets 2021: $482,9042021Assets 2022: $501,147Liabilities 2022: $12022Assets 2023: $460,711Liabilities 2023: $0Net Assets 2023: $460,7112023Assets 2024: $488,726Liabilities 2024: $12024Assets 2025: $478,915Liabilities 2025: $0Net Assets 2025: $478,9152025

Highlighted filing

2012

Assets$446,851
Liabilities$0
Net Assets$446,851

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $25,9812011Expenses 2012: $30,4422012Expenses 2013: $25,4022013Revenue 2014: $4,710Expenses 2014: $38,979Net Income 2014: -$34,2692014Revenue 2015: $5,342Expenses 2015: $24,938Net Income 2015: -$19,5962015Revenue 2016: $51,785Expenses 2016: $29,931Net Income 2016: $21,8542016Revenue 2017: $4,451Expenses 2017: $30,701Net Income 2017: -$26,2502017Revenue 2018: $4,310Expenses 2018: $27,959Net Income 2018: -$23,6492018Revenue 2019: $5,183Expenses 2019: $29,597Net Income 2019: -$24,4142019Revenue 2020: $5,548Expenses 2020: $25,621Net Income 2020: -$20,0732020Revenue 2021: $5,181Expenses 2021: $28,278Net Income 2021: -$23,0972021Revenue 2022: $3,778Expenses 2022: $19,735Net Income 2022: -$15,9572022Revenue 2023: $6,204Expenses 2023: $28,434Net Income 2023: -$22,2302023Revenue 2024: $7,665Expenses 2024: $36,698Net Income 2024: -$29,0332024Revenue 2025: $6,775Expenses 2025: $33,814Net Income 2025: -$27,0392025

Highlighted filing

2012

Revenue-
Expenses$30,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy SmithDirector-$0--
Michael JohnsonTreasurer-$0--
Donna HansonVice President-$0--
Kristi BuxellSecretary-$0--
Margee Johnson FauncePresident-$0--
Peter GeierTreasurer-$0--
Erik HansonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Fund Scholarship Program for Disadvantaged YouthPublicMendota Heights, MN, US$7,000
Paid Grant-Student ScholarshipsNASt Paul, MN, US$5,000
Paid Grant-Support for EMS AcademyNAInver Grove Heights, MN, US$5,000
Paid Grant-Provide for Education and Promotion of Fiber ArtsNAMinneapolis, MN, US$5,000
Paid Grant-Fund Early Childhood Education ProgramsPublicNew Brighton, MN, US$4,000
Paid GrantFredrick Chopin SocietySupport for Music in the Twin CitiesPublicMinneapolis, MN, US$2,500
Paid Grant-Scholarships for Athletic NeedsPublicGolden Valley, MN, US$1,000
Filing and Contact Details

Filer

EIN
41-6021792
Raw XML Appendix382 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Small Cap Index Fund Admiral
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Sandy Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Donna Hanson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kristi Buxell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Margee Johnson Faunce
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Peter Geier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Erik Hanson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10312 South Mill View Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11418 Macalester Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1213277 Valley Creek Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1315123 Afton Hills Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO Box 429
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154415 Abbott Avenue South
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16163 Bernard Street East
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Ponte Vedra Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1St Paul
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Afton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Afton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Koloa Kauai
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Minneapolis
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Michael T Johnson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06517835680
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0See Statement 10 & 11
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Smith Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06514637660
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 93
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lakeland
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055043
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0See Statement 12
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0April 20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Student Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support for EMS Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support for Music in the Twin Cities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Provide for Education and Promotion of Fiber Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Fund Scholarship Program for Disadvantaged Youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Fund Early Childhood Education Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Scholarships for Athletic Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Fredrick Chopin Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Mounds Park Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Inver Hills Community College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Weavers Guild of Minnesota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MN Youth Intervention Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Opportunity Neighborhood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Courage Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102051 Larpenteur Avenue East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112500 East 80th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 8131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133000 University Avenue SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14800 Havenview Court
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151449 10th Street NW 104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163915 Golden Valley Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0St Paul
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Inver Grove Heights
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Mendota Heights
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5New Brighton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Golden Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode455120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode655422
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029500
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/AppliedToCurrentYear019689
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019689
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104172
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209469
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012366
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013920
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050088
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010161
IRS990PF/UndistributedIncome/ExcessFromYear104172
IRS990PF/UndistributedIncome/ExcessFromYear209469
IRS990PF/UndistributedIncome/ExcessFromYear3012366
IRS990PF/UndistributedIncome/ExcessFromYear4013920
IRS990PF/UndistributedIncome/QualifyingDistributions029850
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010161
IRS990PF/UndistributedIncome/TotalCorpus050088
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039927
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount052249
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized Gains/Losses on Investments
OtherExpensesSchedule/OtherExpenses/Description0Annual Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0140
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0140
TaxesSchedule/Taxes/Amount063
TaxesSchedule/Taxes/Amount164
TaxesSchedule/Taxes/Category0Foreign Tax
TaxesSchedule/Taxes/Category1Federal Tax
TaxesSchedule/Taxes/NetInvestmentIncome063
TaxesSchedule/Taxes/NetInvestmentIncome164
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416021792
ReturnHeader/Filer/Name/BusinessNameLine10Smith Foundation Inc
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06514637660
ReturnHeader/Filer/USAddress/AddressLine10PO Box 93
ReturnHeader/Filer/USAddress/City0Lakeland
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Michael Johnson
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINA M JANDRO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016740 FRANCHISE AVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEMOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550681924
ReturnHeader/Preparer/Name0Christina Jandro CPA
ReturnHeader/Preparer/Phone09528912373
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T18:11:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.07$0.34$0.27
2024Summary only. Only limited summary data is available for this year.$4.89$0.00$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.06$0.28$0.22
2022Summary only. Only limited summary data is available for this year.$5.01$0.00$0.04$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.05$0.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.06$0.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.05$0.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.04$0.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.04$0.31$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.52$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.05$0.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.05$0.39$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.30
2011Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.26
Peer Organizations

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