Civic Intelligence

Your Community Foundation

990 • Fiscal year 2017 • EIN 43-1923000

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

PO Box 44Iola, KS 66749

(620) 473-2831

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,468,276

Down $24,733 (-1.7%) from 2016

Net Assets

Down

$1,468,276

Down $13,118 (-0.9%) from 2016

Liabilities

Down

$0

Down $11,615 (-100%) from 2016

Revenue

Down

$409,983

Down $449,257 (-52%) from 2016

Expenses

Up

$417,240

Up $74,013 (+22%) from 2016

Net Income

Down

-$7,257

Down $523,270 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $126,236Net Assets 2010: $126,2362010Assets 2011: $113,355Liabilities 2011: $02011Assets 2012: $33,778Liabilities 2012: $1,773Net Assets 2012: $32,0052012Assets 2013: $143,598Liabilities 2013: $1,764Net Assets 2013: $141,8342013Assets 2014: $983,538Liabilities 2014: $1,641Net Assets 2014: $981,8972014Assets 2015: $992,461Liabilities 2015: $27,080Net Assets 2015: $965,3812015Assets 2016: $1,493,009Liabilities 2016: $11,615Net Assets 2016: $1,481,3942016Assets 2017: $1,468,276Liabilities 2017: $0Net Assets 2017: $1,468,2762017Assets 2018: $1,675,252Liabilities 2018: $0Net Assets 2018: $1,675,2522018Assets 2019: $1,875,019Liabilities 2019: $0Net Assets 2019: $1,875,0192019Assets 2020: $1,799,884Liabilities 2020: $0Net Assets 2020: $1,799,8842020Assets 2021: $1,614,474Liabilities 2021: $0Net Assets 2021: $1,614,4742021Assets 2022: $1,466,633Liabilities 2022: $0Net Assets 2022: $1,466,6332022Assets 2023: $1,766,886Liabilities 2023: $0Net Assets 2023: $1,766,8862023Assets 2024: $2,019,999Liabilities 2024: $511Net Assets 2024: $2,019,4882024

Highlighted filing

2017

Assets$1,468,276
Liabilities$0
Net Assets$1,468,276

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $17,500Expenses 2010: $18,892Net Income 2010: -$1,3922010Revenue 2011: $110,807Expenses 2011: $123,688Net Income 2011: -$12,8812011Revenue 2012: $34,290Expenses 2012: $115,640Net Income 2012: -$81,3502012Revenue 2013: $176,164Expenses 2013: $66,335Net Income 2013: $109,8292013Revenue 2014: $753,443Expenses 2014: $715,786Net Income 2014: $37,6572014Revenue 2015: $365,836Expenses 2015: $368,871Net Income 2015: -$3,0352015Revenue 2016: $859,240Expenses 2016: $343,227Net Income 2016: $516,0132016Revenue 2017: $409,983Expenses 2017: $417,240Net Income 2017: -$7,2572017Revenue 2018: $338,922Expenses 2018: $119,266Net Income 2018: $219,6562018Revenue 2019: $307,538Expenses 2019: $107,771Net Income 2019: $199,7672019Revenue 2020: $240,668Expenses 2020: $71,717Net Income 2020: $168,9512020Revenue 2021: $347,761Expenses 2021: $532,601Net Income 2021: -$184,8402021Revenue 2022: $186,292Expenses 2022: $63,378Net Income 2022: $122,9142022Revenue 2023: $377,835Expenses 2023: $78,225Net Income 2023: $299,6102023Revenue 2024: $418,328Expenses 2024: $165,726Net Income 2024: $252,6022024

Highlighted filing

2017

Revenue$409,983
Expenses$417,240
Net Income-$7,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$443,866
Mission and Program Overview

Mission

To engage in, encourage and promote charitable and public programs, activities, organizations, and institutions for the benefit and betterment of the residents and community in and surrounding allen county, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,481$157,187▼ $187,294
Loans From Officers Directors$10,000--
Land, Buildings, and Equipment, Net$36,828$852▼ $35,976
Total Assets$1,493,009$1,468,276▼ $24,733
Other Assets Total$1,111,700$1,310,237▲ $198,537
Liabilities
Accounts Payable and Accrued Expenses$1,615--
Total Liabilities$11,615$0▼ $11,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,226,368$1,213,225▼ $13,143
Permanently Rstr Net Assets$254,198$254,198→ $0
Unrestricted Net Assets$828$853▲ $25
Total Net Assets Fund Balance$1,481,394$1,468,276▼ $13,118
Total Liabilities and Net Assets / Fund Balance$1,493,009$1,468,276▼ $24,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$852$1,477$2,329
Other Assets Org$1,310,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,111,700$127,380▲ $150,095-$1,310,237
2016$757,454$402,407▲ $53,519-$1,111,700
2015$611,737$172,124▼ $1,282$271$757,454
2014$130,540$472,603▲ $15,872-$611,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Job SpringerPresident
Susan MichaelVice President
Don CopleyDirector
Lori StoneDirector
Robin SchallieDirector
Gary McintoshAdvisor
Linda LeonardSecretary
Carol SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,060
Program Service Revenue
$0
Investment Income
$14,871
Other Revenue
$115,052
All Other Contributions
$280,060
Change in Net Assets
$-7,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,511
Other Expenses$53,879
Salaries, Compensation, and Employee Benefits$37,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,511--$325,511
Other Salaries and Wages-$35,123-$35,123
Fees for Service Investment Mgmnt Fees-$20,048-$20,048
Office Expenses-$17,286-$17,286
Fees for Services Accounting-$9,456-$9,456
Insurance-$4,109-$4,109
Payroll Taxes-$2,727-$2,727
Advertising-$1,179-$1,179
Occupancy-$1,165-$1,165
Conferences and Meetings-$636-$636
Total Functional Expenses$325,511$91,729$0$417,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Regional HospitalIola, KSGovMedical Equip & Prog$37,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is provided to all directors and officers prior to the filing of the 990

Conflict of interest policy compliance Part VI line 12C

Inquiries are made at directors meetings, public transactions observed, reminders and follow ups made

CEO executive director top management comp Part VI line 15A

Officers are volunteers and receive no compensation.

Other officer or key employee compensation Part VI line 15B

The organization uses comparable data and contemporaneous substantiation of the deliberation and compensation decision. There is not an independent persons review, the board reviews all data and make decision without outsider contact.

Governing documents etc available to public Part VI line 19

These are available for public inspection in the organization office during business hours

Filing and Contact Details

Filer

Filer Name
Your Community Foundation
EIN
43-1923000
Address
PO BOX 44, IOLA, KS 66749

Signing Officer

Name
Job Springer
Title
Board President
Phone
6203653523
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Job Springer
Formed
2000
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
J & J Accounting LLC
Address
610 BRIDGE, HUMBOLDT, KS 66748
Preparer
Ivy Kepley
Phone
6204732831
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Difference is from other income from years 2014 and 2015, subtracted to balance previous years tax return ($2401)and other assets balance from previous year were increased to balance what was previously reported ($3460)

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt02200252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02200252
IRS990ScheduleA/TotalSupportAmt02260249
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01111700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0127380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01310237
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0757454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0402407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01111700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt082629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0611737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0172124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0757454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0472603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0611737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01310237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFIT INTERESTS HELD BY GHKC FOUN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01310237
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037465
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIP & PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEN COUNTY REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03066 N KENTUCKY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Iola
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066749
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PHYSICAL OBSERVATION, PUBLIC MEDIA, WRITTEN CORRESPONDENCE, OFFICER AND DIRECTOR INQUIRY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL DIRECTORS AND OFFICERS PRIOR TO THE FILING OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE AT DIRECTORS MEETINGS, PUBLIC TRANSACTIONS OBSERVED, REMINDERS AND FOLLOW UPS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND COMPENSATION DECISION. THERE IS NOT AN INDEPENDENT PERSONS REVIEW, THE BOARD REVIEWS ALL DATA AND MAKE DECISION WITHOUT OUTSIDER CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION OFFICE DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE IS FROM OTHER INCOME FROM YEARS 2014 AND 2015, SUBTRACTED TO BALANCE PREVIOUS YEARS TAX RETURN ($2401)AND OTHER ASSETS BALANCE FROM PREVIOUS YEAR WERE INCREASED TO BALANCE WHAT WAS PREVIOUSLY REPORTED ($3460)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01226368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01213225
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493009
IRS990/TotalAssetsEOYAmt01468276
IRS990/TotalAssetsGrp/BOYAmt01493009
IRS990/TotalAssetsGrp/EOYAmt01468276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280060
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011615
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011615
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GIVINGMAKESADIFFERENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOB SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203653523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0431923000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0IOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04845972018218qcgnhqv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.42$0.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.38$0.08$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.19$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.24$0.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.31$0.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.34$0.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.41$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.86$0.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00