Civic Intelligence

Jason Dufner Charitable Foundation

990PF • Fiscal year 2020 • EIN 45-2188909

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2022

PO Box 170Auburn, AL 36831

(334) 695-6865

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-41%

Higher net margin than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$288,441

Flat from 2020

Net Assets

$288,441

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Flat

$104,806

Flat from 2020

Expenses

Flat

$147,933

Flat from 2020

Net Income

Flat

-$43,127

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $5,608Liabilities 2011: $02011Assets 2012: $82,458Liabilities 2012: $0Net Assets 2012: $82,4582012Assets 2013: $136,507Liabilities 2013: $0Net Assets 2013: $136,5072013Assets 2014: $242,894Liabilities 2014: $0Net Assets 2014: $242,8942014Assets 2015: $383,534Liabilities 2015: $0Net Assets 2015: $383,5342015Assets 2016: $335,866Liabilities 2016: $3,843Net Assets 2016: $332,0232016Assets 2017: $246,400Liabilities 2017: $0Net Assets 2017: $246,4002017Assets 2018: $298,352Liabilities 2018: $0Net Assets 2018: $298,3522018Assets 2019: $331,568Liabilities 2019: $02019Assets 2020: $288,441Liabilities 2020: $0Net Assets 2020: $288,4412020Assets 2020: $288,441Liabilities 2020: $12020Assets 2021: $263,061Liabilities 2021: $0Net Assets 2021: $263,0612021Assets 2022: $242,639Liabilities 2022: $0Net Assets 2022: $242,6392022Assets 2023: $155,577Liabilities 2023: $42023Assets 2024: $120,869Liabilities 2024: $4Net Assets 2024: $120,8652024

Highlighted filing

2020

Assets$288,441
Liabilities$0
Net Assets$288,441

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $44,425Expenses 2011: $38,817Net Income 2011: $5,6082011Expenses 2012: $66,3502012Revenue 2013: $58,535Expenses 2013: $1,446Net Income 2013: $57,0892013Revenue 2014: $477,409Expenses 2014: $371,022Net Income 2014: $106,3872014Revenue 2015: $417,790Expenses 2015: $277,150Net Income 2015: $140,6402015Revenue 2016: $108,078Expenses 2016: $159,589Net Income 2016: -$51,5112016Revenue 2017: $155,341Expenses 2017: $240,964Net Income 2017: -$85,6232017Revenue 2018: $263,838Expenses 2018: $211,886Net Income 2018: $51,9522018Revenue 2019: $249,341Expenses 2019: $216,125Net Income 2019: $33,2162019Revenue 2020: $104,806Expenses 2020: $147,933Net Income 2020: -$43,1272020Revenue 2020: $104,806Expenses 2020: $147,933Net Income 2020: -$43,1272020Revenue 2021: $29,500Expenses 2021: $54,880Net Income 2021: -$25,3802021Revenue 2022: $36,388Expenses 2022: $56,810Net Income 2022: -$20,4222022Revenue 2023: $6,205Expenses 2023: $93,271Net Income 2023: -$87,0662023Revenue 2024: $50,403Expenses 2024: $85,111Net Income 2024: -$34,7082024

Highlighted filing

2020

Revenue$104,806
Expenses$147,933
Net Income-$43,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2022
Return Version
2020v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DUFNERDirector-$0--
LON SIMPSONDirector-$0--
LARRY THORNEDirector-$0--
BOBBY POUNDSTONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jason Dufner Charitable Foundation
EIN
45-2188909
Phone
3346956865
Address
PO BOX 170, AUBURN, AL 36831

Signing Officer

Name
Jason Dufner
Title
Director
Phone
3346956865
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Robert Foster
Phone
3347493449
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARCLAY SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUBURN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036831
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03346956865
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.JASONDUFNERFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE WEEKEND FEEDING PROGRAM PROVIDES ELEMENTARY SCHOOL CHILDREN WITH BAGS OF FOOD TO TAKE HOME FOR APPROXIMATELY 34 WEEKENDS DURING THE SCHOOL YEAR. CURRENTLY, THE FOUNDATION PROVIDES THESE WEEKEND MEALS FOR MORE THAN 1,500 LEE COUNTY CHILDREN THROUGHOUT THE SCHOOL YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION ALSO PROVIDES MEALS AND SNACKS FOR THE CHILDREN IN OUR HOUSE. THESE ARE AT-RISK CHILDREN IN THE LEE COUNTY AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt064424
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04024
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JASON DUFNER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0187496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0153866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0262761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0262761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0341362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0187496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0153866
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0604123
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0604123
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT TRENT JONES GOLF TRAIL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1W JAMES SAMFORD JR FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2HTR-LOUISIANA LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CHURCH OF THE HIGHLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFFREY PAWLAK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MIKE ARASIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03000 ROBERT TRENT JONES TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1604 CLIFFGATE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21104 LIVE OAK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3AVAILABLE UPON REQUEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4AVAILABLE UPON REQUEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5AVAILABLE UPON REQUEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OPELIKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CASTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2OPELIKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd236801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330339
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd436830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd535242
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt317000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt48500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024421
LandEtcSchedule2/LandEtcGrp/BookValueAmt03757
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt02015 FORD TRANSIT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03757
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEEKEND FEEDING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUR HOUSE FEEDING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SPECIAL EVENT - GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt436392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78091
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt436392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78091
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0PGA TOUR CHARITIES
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1HUDSON FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2W JAMES SAMFORD JR FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3PACKAGING CORPORATION OF AMERICA
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt4CVS HEALTH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JASON DUFNER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1GLYNN SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JEFFREY PAWLAK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3MIKE ARASIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0AVAILABLE UPON REQUEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1100 PGA TOUR BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2100 N DEAN RD STE 5 163
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31104 LIVE OAK CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt43200 HIPACK DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt5ONE CVS DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt6600 COLUMBUS PKWY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt7AVAILABLE UPON REQUEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt8AVAILABLE UPON REQUEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUBURN

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.$1.21$0.00$1.21$0.50$0.85$0.35
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$0.06$0.93$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.36$0.57$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.30$0.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.05$1.48$0.43
2020Summary only. Only limited summary data is available for this year.$2.88$0.00$1.05$1.48$0.43
2019Summary only. Only limited summary data is available for this year.$3.32$0.00$2.49$2.16$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.64$2.12$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.55$2.41$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$1.08$1.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$4.18$2.77$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.77$3.71$1.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.59$0.01$0.57
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.66
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.44$0.39$0.06