Civic Intelligence

The Forward Fund Inc

990 • Fiscal year 2015 • EIN 45-4590140

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2017

Organization ProfileN/A
125 Maiden LaneNew York, NY 10038

(212) 889-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,301,666

Up $44,301,666 from 2014

Net Assets

Up

$44,271,925

Up $44,271,925 from 2014

Liabilities

Up

$29,741

Up $29,741 from 2014

Revenue And Expenses

Revenue

Up

$918,210

Up $918,210 from 2014

Expenses

Up

$6,306,050

Up $6,306,050 from 2014

Net Income

Down

-$5,387,840

Down $5,387,840 from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $44,683,436Liabilities 2015: $338,944Net Assets 2015: $44,344,4922015Assets 2015: $44,301,666Liabilities 2015: $29,741Net Assets 2015: $44,271,9252015Assets 2016: $38,538,703Liabilities 2016: $28,891Net Assets 2016: $38,509,8122016Assets 2017: $37,768,723Liabilities 2017: $94,736Net Assets 2017: $37,673,9872017Assets 2018: $32,187,265Liabilities 2018: $6,799Net Assets 2018: $32,180,4662018Assets 2019: $33,369,751Liabilities 2019: $364,319Net Assets 2019: $33,005,4322019Assets 2020: $34,833,865Liabilities 2020: $614,277Net Assets 2020: $34,219,5882020Assets 2021: $35,008,082Liabilities 2021: $887,125Net Assets 2021: $34,120,9572021Assets 2022: $28,381,166Liabilities 2022: $1,193,131Net Assets 2022: $27,188,0352022Assets 2023: $27,923,676Liabilities 2023: $1,534,134Net Assets 2023: $26,389,5422023Assets 2024: $27,687,244Liabilities 2024: $1,945,393Net Assets 2024: $25,741,8512024

Highlighted filing

2015

Assets$44,301,666
Liabilities$29,741
Net Assets$44,271,925
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $916,853Expenses 2015: $6,278,801Net Income 2015: -$5,361,9482015Revenue 2015: $918,210Expenses 2015: $6,306,050Net Income 2015: -$5,387,8402015Revenue 2016: -$184,007Expenses 2016: $7,426,338Net Income 2016: -$7,610,3452016Revenue 2017: $1,382,822Expenses 2017: $4,821,959Net Income 2017: -$3,439,1372017Revenue 2018: $2,268,078Expenses 2018: $4,476,860Net Income 2018: -$2,208,7822018Revenue 2019: $1,215,690Expenses 2019: $3,146,162Net Income 2019: -$1,930,4722019Revenue 2020: $3,030,017Expenses 2020: $2,247,771Net Income 2020: $782,2462020Revenue 2021: $1,711,141Expenses 2021: $2,201,961Net Income 2021: -$490,8202021Revenue 2022: $830,155Expenses 2022: $3,249,642Net Income 2022: -$2,419,4872022Revenue 2023: $961,330Expenses 2023: $3,198,828Net Income 2023: -$2,237,4982023Revenue 2024: $1,308,164Expenses 2024: $2,307,908Net Income 2024: -$999,7442024

Highlighted filing

2015

Revenue$918,210
Expenses$6,306,050
Net Income-$5,387,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2017
Return Version
2015v3.0
Gross Receipts
$9,268,666
Mission and Program Overview

Mission

The mission of the forward fund, inc. Is to promote and strengthenjewish peoplehood, culture and heritage by supporting and benefitingthe forward association inc.

The mission of the forward fund, inc. Is to promote and strengthen jewish peoplehood, culture and heritage by supporting and benefiting the forward association inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$28,680,662-
Land, Buildings, and Equipment, Net$0$11,594,952▲ $11,594,952
Cash and Non-Interest-Bearing Accounts-$490,092-
Total Assets$0$44,301,666▲ $44,301,666
Other Assets Total$0$3,535,960▲ $3,535,960
Liabilities
Other Liabilities$0$29,741▲ $29,741
Total Liabilities$0$29,741▲ $29,741
Net Assets / Fund Balance
Unrestricted Net Assets-$44,271,925-
Total Net Assets Fund Balance$0$44,271,925▲ $44,271,925
Total Liabilities and Net Assets / Fund Balance$0$44,301,666▲ $44,301,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,783,839-$9,783,839
Buildings$1,811,113$365,177$2,176,290
Other Assets Org$3,535,960--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob MorowitzChair of the Board
Ellen Berland GibbsInvestment Chair
Jon LukomnikInvestment Chair (until 11/2015)
Samuel NorichPresident & CEO
Mark MlotekVice Chair
Jim HofheimerSecretary
Tom FreudenheimSecretary (until 11/2015)
Ron SernauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$833,736
Other Revenue
$84,474
Change in Net Assets
$-5,387,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,928
Revenue Not Reported on Financial Statements
$153,282
Revenue Not Reported on Form 990
$-1,343,506
Total Revenue per Audited Statements
$-578,578
Total Revenue per Form 990
$918,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,600,604
Other Expenses$705,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,600,604--$5,600,604
Depreciation Depletion-$365,177-$365,177
Occupancy-$157,246-$157,246
Fees for Service Investment Mgmnt Fees-$153,282-$153,282
Other Expenses-$29,741-$29,741
Total Functional Expenses$5,600,604$705,446$0$6,306,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,306,050
Total Expenses per Audited Statements$6,238,561
Expenses per Audited Statements$6,152,768
Expenses Not Reported on Financial Statements$153,282
Expenses Not Reported on Form 990$85,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Forward Association IncNew York, NY501(c)(3)General Support$5,600,604
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
Property Taxes Payable$29,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“2015 was the first year that the fund had activities. Formal documentation of meetings of the board of directors and subcomittees have not been established. These procedures will be established in 2016.”

Form 990, Part VI, Section A, Line 8B

“2015 was the first year that the fund had activities. Formal documentation of meetings of the board of directors and subcomittees have not been established. These procedures will be established in 2016.”

Form 990, Part VI, Section B, Line 11

“Prior to submission with the irs the form 990 was provided to the board for review. Any questions that arose was discussed with management and was resolved prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Fund Inc
EIN
45-4590140
Phone
2128898200
Address
125 MAIDEN LANE, NEW YORK, NY 10038

Signing Officer

Name
Samuel Norich
Title
President
Phone
2128898200
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Norich
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity tranfer from the forward association inc. 51,089,064.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PAGE 1, BOX B:

“Upon completion of the audit, changes were made to the financial information included parts viii, ix, x and xi of the 990. Related to these changes, the following areas of the form also changed: parts i, iii, iv, and xii of the 990, schedule a part iii, schedule d parts x, xi and xii, 990t parts i and ii schedule j part i.”

Financial Statement Notes

PART X, LINE 2:

“The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME EXPENSE”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FORWARD ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01811113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176290
IRS990ScheduleD/ExpensesNotReportedAmt085793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153282
IRS990ScheduleD/ExpensesSubtotalAmt06152768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0153282
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0153282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1429299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03535960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE FORWARD ASSOCIATION INC.
IRS990ScheduleD/OtherExpensesIncludedAmt085793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09783839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09783839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt085793
IRS990ScheduleD/RevenueNotReportedAmt0-1343506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153282
IRS990ScheduleD/RevenueSubtotalAmt0764928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011594952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03535960
IRS990ScheduleD/TotalExpensesPerForm990Amt06306050
IRS990ScheduleD/TotalLiabilityAmt029741
IRS990ScheduleD/TotalRevenuePerForm990Amt0918210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-578578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06238561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05600604
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FORWARD ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0130623590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 MAIDEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE INVESTMENT ACTIVITY AND DECIDES WHEN AND HOW MUCH TO SUPPORT THE ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015 WAS THE FIRST YEAR THAT THE FUND HAD ACTIVITIES. FORMAL DOCUMENTATION OF MEETINGS OF THE BOARD OF DIRECTORS AND SUBCOMITTEES HAVE NOT BEEN ESTABLISHED. THESE PROCEDURES WILL BE ESTABLISHED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12015 WAS THE FIRST YEAR THAT THE FUND HAD ACTIVITIES. FORMAL DOCUMENTATION OF MEETINGS OF THE BOARD OF DIRECTORS AND SUBCOMITTEES HAVE NOT BEEN ESTABLISHED. THESE PROCEDURES WILL BE ESTABLISHED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMISSION WITH THE IRS THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW. ANY QUESTIONS THAT AROSE WAS DISCUSSED WITH MANAGEMENT AND WAS RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANFER FROM THE FORWARD ASSOCIATION INC. 51,089,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON COMPLETION OF THE AUDIT, CHANGES WERE MADE TO THE FINANCIAL INFORMATION INCLUDED PARTS VIII, IX, X AND XI OF THE 990. RELATED TO THESE CHANGES, THE FOLLOWING AREAS OF THE FORM ALSO CHANGED: PARTS I, III, IV, AND XII OF THE 990, SCHEDULE A PART III, SCHEDULE D PARTS X, XI AND XII, 990T PARTS I AND II SCHEDULE J PART I.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 1, BOX B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FORWARD ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0130623590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT JEWISH CULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 MAIDEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt044301666
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt044301666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05600604
IRS990/TotalFunctionalExpensesGrp/TotalAmt06306050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029741
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044271925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05600604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0918210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044301666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044271925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,301,666
Liabilities
$29,741
Net assets
$44,271,925
Revenue
$918,210
Expenses
$6,306,050
Net income
-$5,387,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$27.7$1.95$25.7$1.31$2.31$1.00
2023Summary only. Only limited summary data is available for this year.$27.9$1.53$26.4$0.96$3.20$2.24
2022Summary only. Only limited summary data is available for this year.$28.4$1.19$27.2$0.83$3.25$2.42
2021Summary only. Only limited summary data is available for this year.$35.0$0.89$34.1$1.71$2.20$0.49
2020Summary only. Only limited summary data is available for this year.$34.8$0.61$34.2$3.03$2.25$0.78
2019Summary only. Only limited summary data is available for this year.$33.4$0.36$33.0$1.22$3.15$1.93
2018Summary only. Only limited summary data is available for this year.$32.2$0.01$32.2$2.27$4.48$2.21
2017Summary only. Only limited summary data is available for this year.$37.8$0.09$37.7$1.38$4.82$3.44
2016Summary only. Only limited summary data is available for this year.$38.5$0.03$38.5$0.18$7.43$7.61
2015Summary only. Only limited summary data is available for this year.$44.7$0.34$44.3$0.92$6.28$5.36
2015Detailed filing. Detailed filing data is available for this year.$44.3$0.03$44.3$0.92$6.31$5.39
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00