Civic Intelligence

Csusb Philanthropic Foundation

990 • Fiscal year 2022 • EIN 45-2255077

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileCSUSBFOUNDATION.CSUSB.EDU
5500 University ParkwaySan Bernardino, CA 92407

(909) 537-5918

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$646,385

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$67,987,629

Down $2,091,976 (-3.0%) from 2021

Net Assets

Down

$65,267,107

Down $3,385,292 (-4.9%) from 2021

Liabilities

Up

$2,720,522

Up $1,293,316 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$12,858,472

Up $4,110,987 (+47%) from 2021

Expenses

Up

$5,166,384

Up $527,441 (+11%) from 2021

Net Income

Up

$7,692,088

Up $3,583,546 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0Assets 2012: $29,546,705Liabilities 2012: $224,715Net Assets 2012: $29,321,9902012Assets 2013: $31,390,384Liabilities 2013: $229,628Net Assets 2013: $31,160,7562013Assets 2014: $35,884,623Liabilities 2014: $158,541Net Assets 2014: $35,726,0822014Assets 2015: $36,981,191Liabilities 2015: $627,451Net Assets 2015: $36,353,7402015Assets 2016: $45,445,025Liabilities 2016: $310,751Net Assets 2016: $45,134,2742016Assets 2017: $54,615,543Liabilities 2017: $2,171,490Net Assets 2017: $52,444,0532017Assets 2018: $56,973,125Liabilities 2018: $1,928,205Net Assets 2018: $55,044,9202018Assets 2019: $62,035,133Liabilities 2019: $1,785,164Net Assets 2019: $60,249,9692019Assets 2020: $60,268,333Liabilities 2020: $2,864,327Net Assets 2020: $57,404,0062020Assets 2021: $70,079,605Liabilities 2021: $1,427,206Net Assets 2021: $68,652,3992021Assets 2022: $67,987,629Liabilities 2022: $2,720,522Net Assets 2022: $65,267,1072022Assets 2023: $72,317,545Liabilities 2023: $2,700,232Net Assets 2023: $69,617,3132023Assets 2024: $78,582,049Liabilities 2024: $2,950,351Net Assets 2024: $75,631,6982024

Highlighted filing

2022

Assets$67,987,629
Liabilities$2,720,522
Net Assets$65,267,107
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,954,4072012Expenses 2013: $3,082,2442013Revenue 2014: $6,590,275Expenses 2014: $3,790,661Net Income 2014: $2,799,6142014Revenue 2015: $5,156,887Expenses 2015: $3,445,246Net Income 2015: $1,711,6412015Revenue 2016: $14,354,040Expenses 2016: $3,968,739Net Income 2016: $10,385,3012016Revenue 2017: $12,103,009Expenses 2017: $7,802,755Net Income 2017: $4,300,2542017Revenue 2018: $7,259,354Expenses 2018: $4,266,616Net Income 2018: $2,992,7382018Revenue 2019: $9,768,592Expenses 2019: $4,435,814Net Income 2019: $5,332,7782019Revenue 2020: $4,288,363Expenses 2020: $6,609,893Net Income 2020: -$2,321,5302020Revenue 2021: $8,747,485Expenses 2021: $4,638,943Net Income 2021: $4,108,5422021Revenue 2022: $12,858,472Expenses 2022: $5,166,384Net Income 2022: $7,692,0882022Revenue 2023: $4,913,987Expenses 2023: $5,099,645Net Income 2023: -$185,6582023Revenue 2024: $9,669,482Expenses 2024: $6,596,671Net Income 2024: $3,072,8112024

Highlighted filing

2022

Revenue$12,858,472
Expenses$5,166,384
Net Income$7,692,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$26,200,031
Mission and Program Overview

Mission

To promote fundraising, encourage donations from outside parties in order to support various programs at california state university, san bernardino.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,595,530$46,702,005▼ $8,893,525
Savings and Temporary Cash Investments$11,429,667$12,654,679▲ $1,225,012
Pledges and Grants Receivable$645,004$6,116,066▲ $5,471,062
Investments Other Securities$1,555,471$1,242,066▼ $313,405
Cash and Non-Interest-Bearing Accounts$466,345$695,038▲ $228,693
Accounts Receivable$387,588$577,775▲ $190,187
Total Assets$70,079,605$67,987,629▼ $2,091,976
Liabilities
Deferred Revenue$235,827$1,416,698▲ $1,180,871
Other Liabilities$872,652$657,271▼ $215,381
Accounts Payable and Accrued Expenses$318,727$646,553▲ $327,826
Total Liabilities$1,427,206$2,720,522▲ $1,293,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,436,948$65,257,155▼ $2,179,793
Net Assets Without Donor Restrictions$1,215,451$9,952▼ $1,205,499
Total Net Assets Fund Balance$68,652,399$65,267,107▼ $3,385,292
Total Liabilities and Net Assets / Fund Balance$70,079,605$67,987,629▼ $2,091,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,847,119$635,614▼ $7,837,575-$46,844,837
2020$45,146,813$654,159▲ $11,429,405-$55,847,119
2019$41,117,664$5,342,439▲ $106,198-$45,146,813
2018$39,641,520$1,321,365▲ $1,682,111-$41,117,664
2017$37,709,881$2,339,650▲ $1,429,353-$39,641,520
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Samuel SudhakarVice President, Information TechnologyFT$327,835$327,835
Donald F AverillOwner Emeritus, Ppl Inc.FT$147,954$147,954
Haakon BrownFaculty RepresentativeFT$102,320$102,320
William M StevensonChair, Uec-$72,499$72,499

Board Members and Trustees

NameTitle
Ellen G WeisserImmediate Past Chair
Steve PontellCEO & President Ljl
Tomas D MoralesPresident
Paul C GranilloPresident & CEO, Ieep
Mark a KaenelRetired First President, Alta Pacific Bank
Roderick HendryFirst Vice President, Morgan Stanley
Louis G Monville IiiSenior Vice President, Rhc
Samuel SudhakarVice President, Information Technolo
Paz OliverezVice President, Student Affairs
Karen I SuarezDirector, Uplift San Bernardino
Robert J NavaExecutive Director
Rheanna RodriguezSenior VP, Director of Specialty Regulations
Gary McbrideStrategic Projects Director
James C RamosAssemblymember, 40th California Assembly District
Nefertiti LongChief Operating Officer, Alta Loma Enterprises
Barbara McgeeCity Clerk, City of Rialto
Debbie BrownCommunity Philanthropist
Mustafa MilbisCommunity Philanthropist
Benjamin J BecerraFaculty Representative
Dorothy Chen-maynardFaculty Representative
Mariam BetlemidzeFaculty Representative
Elise K TraynumFirst General Counsel, Aclu Corp.
Grace GarnerPalm Spring City Council Member
Cole R JacksonPartner, Reiss, Jackson & Jamison, Llp
Paul M ShimoffPartner, Shimoff Law Corporation
Manish PatelPhysician
Shari McmahanProvost & VP, Academic Affairs
W Benson Harer JrRetired Physician
Edward C TeyberRetired Professor, Psychology
Monica AlejandreSecretary
Philip M Savage IvShareholder, Gresham Savage
Diana QuijanoStaff Council Representative
Jessica MadrigalStaff Council Representative
Daisy RamosStudent Representative
Suany EchevarriaStudent Representative
Justin S SwantSVP, Product Development & Innovation, Accesshope
Douglas R FreerTreasurer & Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,638,244
Program Service Revenue
$0
Investment Income
$3,215,225
Other Revenue
$5,003
All Other Contributions
$9,507,887
Change in Net Assets
$7,692,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art16$301,000-
Books and Publications-$25,224-
Other Non Cash Contri Table2$5,920Fair Market Value (FMV)
Total Noncash Contributions18$332,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,665,436
Revenue Not Reported on Financial Statements
$193,036
Revenue Not Reported on Form 990
$-11,077,380
Total Revenue per Audited Statements
$1,588,056
Total Revenue per Form 990
$12,858,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,266,325
Grants and Similar Amounts Paid$1,900,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,900,059--$1,900,059
Payments to Affiliates$704,531--$704,531
Office Expenses$632,592$12,747-$645,339
Conferences and Meetings$124,097$153,532-$277,629
Fees for Service Investment Mgmnt Fees-$193,036-$193,036
Advertising$101,587$21,734-$123,321
Travel$111,172$1,186-$112,358
Other Expenses$24,010$7,377-$31,387
Fees for Services Accounting$22,200--$22,200
Insurance$17,994$2,773-$20,767
Fees for Services Legal$3,055$255-$3,310
All Other Expenses$1,268--$1,268
Total Functional Expenses$4,680,487$485,897$0$5,166,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,166,384
Expenses per Audited Statements$4,973,348
Total Expenses per Audited Statements$4,973,348
Expenses Not Reported on Financial Statements$193,036
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University San BernardinoSan Bernardino, CA115(1)To Provide Assistance to Students That Meet Specific Criteria$1,900,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities to Beneficiaries$657,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board shall receive annually a copy of the applicable sections of the california education code with interpretation of the law by the foundation's counsel and will certify, by signature, his or her compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public through its website and also upon request of the public at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Csusb Philanthropic Foundation
EIN
45-2255077
Phone
9095375918
Address
5500 UNIVERSITY PARKWAY, SAN BERNARDINO, CA 92407

Signing Officer

Name
Robert J Nava
Title
Executive Director
Phone
9095375918
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Nava
Formed
2011
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -100,448.”

Form 990, Part XII, Line 2C

“The organization has a designated committee that reviews and approves the financial statement audit prior to the presentation and acceptance by the full board. External auditors are selected through open bid processes at the end of the specified contract periods. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used primarily for designated scholarships. There are some funds that are designated to support program functions.”

PART X, LINE 2:

“The foundation is a not-for-profit tax-exempt corporation organized under internal revenue code section 501(c)(3) and is classified as other than a private foundation. A comparable exemption has been granted by the state of california under the revenue and taxation code 23701(d). However, any unrelated business income may be subject to taxation. The foundation had no obligation for any unrelated business income tax during the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -100,448.”

Raw XML AppendixShowing 400 of 981 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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IRS990/ActivityOrMissionDesc0TO PROMOTE FUNDRAISING, ENCOURAGE DONATIONS FROM OUTSIDE PARTIES IN ORDER TO SUPPORT VARIOUS PROGRAMS AT CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAZ OLIVEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL SUDHAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS R FREER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA ALEJANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN G WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD F AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN J BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIAM BETLEMIDZE
IRS990/Form990PartVIISectionAGrp/PersonNm11HAAKON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM M STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY CHEN-MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA QUIJANO
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUANY ECHEVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm17GRACE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL C GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19W BENSON HARER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20RODERICK HENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm21COLE R JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK A KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm23NEFERTITI LONG
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm25GARY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm27MUSTAFA MILBIS
IRS990/Form990PartVIISectionAGrp/PersonNm28LOUIS G MONVILLE III
IRS990/Form990PartVIISectionAGrp/PersonNm29MANISH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE PONTELL
IRS990/Form990PartVIISectionAGrp/PersonNm31DAISY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES C RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm33RHEANNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm34PHILIP M SAVAGE IV
IRS990/Form990PartVIISectionAGrp/PersonNm35PAUL M SHIMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm36KAREN I SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm37JUSTIN S SWANT
IRS990/Form990PartVIISectionAGrp/PersonNm38EDWARD C TEYBER
IRS990/Form990PartVIISectionAGrp/PersonNm39ELISE K TRAYNUM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROVOST & VP, ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OWNER EMERITUS, PPL INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, UEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY PHILANTHROPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PALM SPRING CITY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO, IEEP
IRS990/Form990PartVIISectionAGrp/TitleTxt19RETIRED PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20FIRST VICE PRESIDENT, MORGAN STANLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PARTNER, REISS, JACKSON & JAMISON, LLP
IRS990/Form990PartVIISectionAGrp/TitleTxt22RETIRED FIRST PRESIDENT, ALTA PACIFIC BANK
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER, ALTA LOMA ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25STRATEGIC PROJECTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CITY CLERK, CITY OF RIALTO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNITY PHILANTHROPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VICE PRESIDENT, RHC
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO & PRESIDENT LJL
IRS990/Form990PartVIISectionAGrp/TitleTxt31STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSEMBLYMEMBER, 40TH CALIFORNIA ASSEMBLY DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VP, DIRECTOR OF SPECIALTY REGULATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34SHAREHOLDER, GRESHAM SAVAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt35PARTNER, SHIMOFF LAW CORPORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR, UPLIFT SAN BERNARDINO
IRS990/Form990PartVIISectionAGrp/TitleTxt37SVP, PRODUCT DEVELOPMENT & INNOVATION, ACCESSHOPE
IRS990/Form990PartVIISectionAGrp/TitleTxt38RETIRED PROFESSOR, PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt39FIRST GENERAL COUNSEL, ACLU CORP.
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IRS990/FormationYr02011
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IRS990/InsuranceGrp/ProgramServicesAmt017994

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,987,629
Liabilities
$2,720,522
Net assets
$65,267,107
Revenue
$12,858,472
Expenses
$5,166,384
Net income
$7,692,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$2.95$75.6$9.67$6.60$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$2.70$69.6$4.91$5.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$68.0$2.72$65.3$12.9$5.17$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$1.43$68.7$8.75$4.64$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$2.86$57.4$4.29$6.61$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$1.79$60.2$9.77$4.44$5.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$1.93$55.0$7.26$4.27$2.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$2.17$52.4$12.1$7.80$4.30
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.31$45.1$14.4$3.97$10.4
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.63$36.4$5.16$3.45$1.71
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.16$35.7$6.59$3.79$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.23$31.2$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.22$29.3$2.95