Civic Intelligence

S O What Foundation Inc

990 • Fiscal year 2014 • EIN 46-1798141

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

Organization Profilewww.summerowens.com
7391 Hollyview DriveMemphis, TN 38125

(901) 299-9749

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$992

Up $494 (+99%) from 2013

Net Assets

Up

$992

Up $494 (+99%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$576

Up $576 from 2013

Expenses

Up

$82

Up $82 from 2013

Net Income

Up

$494

Up $494 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2013: $498Liabilities 2013: $0Net Assets 2013: $4982013Assets 2014: $992Liabilities 2014: $0Net Assets 2014: $9922014Assets 2023: $34,114Liabilities 2023: $02023Assets 2024: $30,035Liabilities 2024: $1,500Net Assets 2024: $28,5352024

Highlighted filing

2014

Assets$992
Liabilities$0
Net Assets$992
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $576Expenses 2014: $82Net Income 2014: $4942014Revenue 2023: $94,071Expenses 2023: $72,529Net Income 2023: $21,5422023Revenue 2024: $34,635Expenses 2024: $40,262Net Income 2024: -$5,6272024

Highlighted filing

2014

Revenue$576
Expenses$82
Net Income$494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$576
Mission and Program Overview

Mission

The s o what foundation mission is to provide inspiration, education and resources to help people overcome obstacles and eliminate excuses hindering individual and family success

Provides connections, referrals and other support to individuals who are serious about overcoming their obstacles and acheiving their goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498$992▲ $494
Total Assets$498$992▲ $494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498$992▲ $494
Total Net Assets Fund Balance$498$992▲ $494
Total Liabilities and Net Assets / Fund Balance$498$992▲ $494
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Summer OwensExec Director
C McculloughSecretary
M OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66
Change in Net Assets
$494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22--$22
Total Functional Expenses$82$0$0$82
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 2

“Summer owens and marshaundra owens - family relationship”

Part VI, Line 11B

“Complete copy of form 990 provided to all board memers prior to filing.”

Part VI, Line 21C

“Annual update of conflict of interest policy; ceo/executive director review of transactions.”

Part VI, Line 15A

“Use of comparative data from state and national benchmark; recommended by personnel committee and approved by board of directors.”

Filing and Contact Details

Filer

Filer Name
S O What Foundation Inc
EIN
46-1798141
Phone
9012999749
Address
7391 HOLLYVIEW DRIVE, MEMPHIS, TN 38125

Signing Officer

Name
Summer Owens
Title
Executive Director
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Owens
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Memphis CPA Group Inc
Address
2887 SOUTH MENDENHALL ROAD SUITE, MEMPHIS, TN 38115
Preparer
Mario B Powells
Phone
9013630297
Supplemental Narrative

Additional Explanations

Part III, Line 2

“First five years, all significant programs are new, significant programs services include: speaker, s o what sessions and the life after birth curiculum”

Par VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Raw XML Appendix242 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES CONNECTIONS, REFERRALS AND OTHER SUPPORT TO INDIVIDUALS WHO ARE SERIOUS ABOUT OVERCOMING THEIR OBSTACLES AND ACHEIVING THEIR GOALS
IRS990/AllOtherContributionsAmt066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUMMER OWENS
IRS990/BooksInCareOfDetail/PhoneNum09012999749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07391 HOLLYVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0498
IRS990/CashNonInterestBearingGrp/EOYAmt0992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE S O WHAT FOUNDAION WILL BE A KEY SOURCE OF INSPIRAION FOR PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMMER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1C MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2M OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE S O WHAT FOUNDATION MISSION IS TO PROVIDE INSPIRATION, EDUCATION AND RESOURCES TO HELP PEOPLE OVERCOME OBSTACLES AND ELIMINATE EXCUSES HINDERING INDIVIDUAL AND FAMILY SUCCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498
IRS990/NetAssetsOrFundBalancesEOYAmt0992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUMMER OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0576
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/Total509Grp/TotalAmt0576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST FIVE YEARS, ALL SIGNIFICANT PROGRAMS ARE NEW, SIGNIFICANT PROGRAMS SERVICES INCLUDE: SPEAKER, S O WHAT SESSIONS AND THE LIFE AFTER BIRTH CURICULUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER OWENS AND MARSHAUNDRA OWENS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL UPDATE OF CONFLICT OF INTEREST POLICY; CEO/EXECUTIVE DIRECTOR REVIEW OF TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE OF COMPARATIVE DATA FROM STATE AND NATIONAL BENCHMARK; RECOMMENDED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 21C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAR VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498
IRS990/TotalAssetsEOYAmt0992
IRS990/TotalAssetsGrp/BOYAmt0498
IRS990/TotalAssetsGrp/EOYAmt0992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082
IRS990/TotalFunctionalExpensesGrp/TotalAmt082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992
IRS990/TotalProgramServiceExpensesAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0992
IRS990/USAddress/AddressLine1Txt07391 HOLLYVIEW DRIVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.summerowens.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S O WHAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOWH
ReturnHeader/Filer/EIN0461798141
ReturnHeader/Filer/PhoneNum09012999749
ReturnHeader/Filer/USAddress/AddressLine1Txt07391 HOLLYVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264719951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MEMPHIS CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02887 SOUTH MENDENHALL ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013630297
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO B POWELLS
ReturnHeader/ReturnTs02015-07-21T09:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992
Liabilities
$0
Net assets
$992
Revenue
$576
Expenses
$82
Net income
$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$1.50$28.5$34.6$40.3$5.63
2023Summary only. Only limited summary data is available for this year.$34.1$0.00$94.1$72.5$21.5
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.08$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00