Civic Intelligence

Desilva Ministries

990 • Fiscal year 2016 • EIN 45-3041758

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

20 Lake BoulevardRedding, CA 96003

(530) 227-7876

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,015

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,617

Down $2,477 (-2.6%) from 2015

Net Assets

Up

$92,888

Up $1,687 (+1.8%) from 2015

Liabilities

Down

$729

Down $4,164 (-85%) from 2015

Revenue

Up

$366,459

Up $6,690 (+1.9%) from 2015

Expenses

Down

$364,775

Down $5,687 (-1.5%) from 2015

Net Income

Up

$1,684

Up $12,377 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $23,451Liabilities 2011: $9,2232011Assets 2012: $68,735Liabilities 2012: $4,765Net Assets 2012: $63,9702012Assets 2013: $56,956Liabilities 2013: -$58Net Assets 2013: $57,0142013Assets 2014: $104,038Liabilities 2014: -$84Net Assets 2014: $104,1222014Assets 2015: $96,094Liabilities 2015: $4,893Net Assets 2015: $91,2012015Assets 2016: $93,617Liabilities 2016: $729Net Assets 2016: $92,8882016Assets 2017: $195,718Liabilities 2017: $3,913Net Assets 2017: $191,8052017Assets 2018: $275,721Liabilities 2018: $987Net Assets 2018: $274,7342018Assets 2019: $312,785Liabilities 2019: $24,414Net Assets 2019: $288,3712019Assets 2020: $223,399Liabilities 2020: $3,610Net Assets 2020: $219,7892020Assets 2021: $284,314Liabilities 2021: $11,658Net Assets 2021: $272,6562021Assets 2022: $352,419Liabilities 2022: $11,799Net Assets 2022: $340,6202022Assets 2023: $332,708Liabilities 2023: $7,102Net Assets 2023: $325,6062023Assets 2024: $364,936Liabilities 2024: $3,493Net Assets 2024: $361,4432024

Highlighted filing

2016

Assets$93,617
Liabilities$729
Net Assets$92,888

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $29,637Expenses 2011: $15,409Net Income 2011: $14,2282011Expenses 2012: $292,5502012Revenue 2013: $327,114Expenses 2013: $334,631Net Income 2013: -$7,5172013Revenue 2014: $401,745Expenses 2014: $358,834Net Income 2014: $42,9112014Revenue 2015: $359,769Expenses 2015: $370,462Net Income 2015: -$10,6932015Revenue 2016: $366,459Expenses 2016: $364,775Net Income 2016: $1,6842016Revenue 2017: $392,819Expenses 2017: $289,189Net Income 2017: $103,6302017Revenue 2018: $420,406Expenses 2018: $340,834Net Income 2018: $79,5722018Revenue 2019: $506,837Expenses 2019: $490,068Net Income 2019: $16,7692019Revenue 2020: $321,710Expenses 2020: $390,292Net Income 2020: -$68,5822020Revenue 2021: $240,239Expenses 2021: $187,372Net Income 2021: $52,8672021Revenue 2022: $287,147Expenses 2022: $219,183Net Income 2022: $67,9642022Revenue 2023: $307,526Expenses 2023: $322,540Net Income 2023: -$15,0142023Revenue 2024: $322,804Expenses 2024: $287,738Net Income 2024: $35,0662024

Highlighted filing

2016

Revenue$366,459
Expenses$364,775
Net Income$1,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$425,618
Mission and Program Overview

Mission

To end global poverty through educational and religious training in financial, spiritual, and physical realms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,902$70,772▼ $15,130
Inventories for Sale or Use$8,144$22,408▲ $14,264
Accounts Receivable$2,048$437▼ $1,611
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,094$93,617▼ $2,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,893$729▼ $4,164
Total Liabilities$4,893$729▼ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$86,488$88,175▲ $1,687
Temporarily Rstr Net Assets$4,713$4,713→ $0
Total Net Assets Fund Balance$91,201$92,888▲ $1,687
Total Liabilities and Net Assets / Fund Balance$96,094$93,617▼ $2,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawna M De SilvaCFOPT$18,000$48,015$66,015
Teresa LiebscherMemberPT$42,000-$42,000
Stephen K De SilvaPresident & CEOFT$19,000$6,015$25,015

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$51,029
Program Service Revenue
$301,765
Investment Income
$0
Other Revenue
$13,665
All Other Contributions
$51,029
Change in Net Assets
$1,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,781
Salaries, Compensation, and Employee Benefits$145,465
Grants and Similar Amounts Paid$19,529
Total Fundraising Expense$542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,030--$133,030
Travel$106,709--$106,709
Grants to Domestic Individuals$19,529--$19,529
Other Salaries and Wages$11,813$498$124$12,435
Insurance$6,645$280$70$6,995
Office Expenses$6,604$278$70$6,952
Information Technology$5,821$245$61$6,127
Other Expenses$4,722$198$50$4,970
Advertising$4,385$185$46$4,616
Fees for Services Legal$4,330$182$46$4,558
Fees for Services Accounting$656$27$7$690
All Other Expenses$525$22$5$552
Total Functional Expenses$362,064$2,169$542$364,775
International Activity

International Summary

Spending
$5,121

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe-franceProgram ServicesTravel, Net of Reimbursements00$1,758
Europe-ukProgram ServicesTravel, Net of Reimbursements00$1,711
North America-mexicoProgram ServicesTravel, Net of Reimbursements00$527
South America-brazilProgram ServicesTravel, Net of Reimbursements00$493
Europe-the NetherlandsProgram ServicesTravel, Net of Reimbursements00$222
Central America-guatemalaProgram ServicesTravel, Net of Reimbursements00$167
Europe-germanyProgram ServicesTravel, Net of Reimbursements00$149
Europe-norwayProgram ServicesTravel, Net of Reimbursements00$81
North America-canadaProgram ServicesTravel, Net of Reimbursements00$13
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Unpaid board officer Larry Liebscher, Secretary, is related to another compensated board member, Teresa Liebscher. Teresa Liebscher is compensated as an employee for ordinary and customary ministry services unrelated to her governance role. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.The president and vice president, Stephen and Dawna De Silva, are related by marriage. Each is compensated as an employee for ordinary and customary ministry services unrelated to their governance roles. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Stephen & Dawna De Silva can be reached 1487 Arroyo Manor, Redding, CA 96003Larry and Teresa Liebscher can be reached at 6671 Creekside Road, Redding, CA 96001Larry Lafata can be reached at 12642 Hillside Drive, Moorpark, CA 93021Faith Blatchford can be reached at 877 Peri Court, Redding, CA 96001Joe Candella can be reached at 7542 Red Coat Drive, Hamilton, OH 45011

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft Form 990 is provided to Board of Directors for feedback and questions prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Unpaid board officer Larry Liebscher, Secretary, is related to another compensated board member, Teresa Liebscher. Teresa Liebscher is compensated for ordinary and customary ministry services unrelated to her governance role. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.The president and vice president, Stephen and Dawna De Silva, are related by marriage. Each is compensated for ordinary and customary ministry services unrelated to their governance roles. The compensation was subjected to an independent legal review of comparable salaries and found to be a reasonable compensation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Officer salary ranges were submitted to an independent attorney for comparability studies and found to be reasonable. The attorney's conclusions were presented to the board for discussion in setting officer compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Officer salary ranges were submitted to an independent attorney for comparability studies and found to be reasonable. The attorney's conclusions were presented to the board for discussion in setting officer compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are maintained concurrently with other confidential corporate records. Requests are considered on a case-by-case basis, with the presumtion to provide full disclosure when merited requests are received. Electronic copies are not provided, except in person. Our policy is to maintain full disclosure for interested parties.

Filing and Contact Details

Filer

Filer Name
Desilva Ministries
EIN
45-3041758
Phone
5302277876
Address
20 LAKE BOULEVARD, REDDING, CA 96003

Signing Officer

Name
Stephen K De Silva
Title
President & CEO
Signed
2017-05-10

Organization Details

Principal Officer
Stephen K De Silva
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
5
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $3

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CELL PHONE
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt027849
IRS990/OtherExpensesGrp/ProgramServicesAmt123414
IRS990/OtherExpensesGrp/ProgramServicesAmt26032
IRS990/OtherExpensesGrp/ProgramServicesAmt34722
IRS990/OtherExpensesGrp/TotalAmt027849
IRS990/OtherExpensesGrp/TotalAmt123414
IRS990/OtherExpensesGrp/TotalAmt26349
IRS990/OtherExpensesGrp/TotalAmt34970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011813
IRS990/OtherSalariesAndWagesGrp/TotalAmt012435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN K DE SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA & EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114323
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS AWARDED TO PROGRAMS AND CAUSES SUPPORTING THE END OF POVERTY AND SOCIAL DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169432
IRS990/PYOtherRevenueAmt014799
IRS990/PYProgramServiceRevenueAmt0336671
IRS990/PYRevenuesLessExpensesAmt0-10693
IRS990/PYSalariesCompEmpBnftPaidAmt0188770
IRS990/PYTotalExpensesAmt0370462
IRS990/PYTotalRevenueAmt0359769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02049017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02143639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423530
IRS990ScheduleA/Total509Grp/TotalAmt02143639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02143639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE-UK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE-THE NETHERLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA-MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA-CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA-BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE-FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE-GERMANY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$3.23$2.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$3.08$3.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.41$2.87$2.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.73$2.40$1.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$3.22$3.90$0.69
2019Summary only. Only limited summary data is available for this year.$3.13$0.24$2.88$5.07$4.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$4.20$3.41$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$3.93$2.89$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.66$3.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$3.60$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.02$3.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.27$3.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.93
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.30$0.15$0.14