Civic Intelligence

John H and Regina K Scully Foundation

990PF • Fiscal year 2014 • EIN 46-2014396

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profile
591 Redwood HighwayMill Valley, CA 94941

(415) 383-6600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

98th percentile

81%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$313,180,087

Up $140,034,724 (+81%) from 2013

Net Assets

$313,148,180

No earlier filing loaded for comparison.

Liabilities

Down

$31,907

Down $5,403 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$141,602,292

Down $31,484,462 (-18%) from 2013

Expenses

Up

$717,101

Up $669,760 (+1415%) from 2013

Net Income

Down

$140,885,191

Down $32,154,222 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0B$500M$0Assets 2013: $173,145,363Liabilities 2013: $37,3102013Assets 2014: $313,180,087Liabilities 2014: $31,907Net Assets 2014: $313,148,1802014Assets 2015: $423,467,065Liabilities 2015: $86,190Net Assets 2015: $423,380,8752015Assets 2016: $537,749,657Liabilities 2016: $308,767Net Assets 2016: $537,440,8902016Assets 2017: $616,733,103Liabilities 2017: $11,936,258Net Assets 2017: $604,796,8452017Assets 2018: $628,633,708Liabilities 2018: $14,699,996Net Assets 2018: $613,933,7122018Assets 2019: $745,115,616Liabilities 2019: $10,569,548Net Assets 2019: $734,546,0682019Assets 2020: $792,119,307Liabilities 2020: $2,597,512Net Assets 2020: $789,521,7952020Assets 2021: $838,174,417Liabilities 2021: $3,140,199Net Assets 2021: $835,034,2182021Assets 2022: $667,132,826Liabilities 2022: $780,348Net Assets 2022: $666,352,4782022Assets 2023: $681,185,847Liabilities 2023: $1,819,849Net Assets 2023: $679,365,9972023Assets 2024: $724,044,020Liabilities 2024: $3,297,098Net Assets 2024: $720,746,9222024

Highlighted filing

2014

Assets$313,180,087
Liabilities$31,907
Net Assets$313,148,180
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200M$100M$0-$100MRevenue 2013: $173,086,754Expenses 2013: $47,341Net Income 2013: $173,039,4132013Revenue 2014: $141,602,292Expenses 2014: $717,101Net Income 2014: $140,885,1912014Revenue 2015: $148,402,164Expenses 2015: $17,919,561Net Income 2015: $130,482,6032015Revenue 2016: $124,136,109Expenses 2016: $49,026,706Net Income 2016: $75,109,4032016Revenue 2017: $79,145,843Expenses 2017: $44,953,065Net Income 2017: $34,192,7782017Revenue 2018: $123,748,993Expenses 2018: $70,693,340Net Income 2018: $53,055,6532018Revenue 2019: $177,202,304Expenses 2019: $85,055,449Net Income 2019: $92,146,8552019Revenue 2020: $15,754,465Expenses 2020: $20,653,259Net Income 2020: -$4,898,7942020Revenue 2021: $32,779,151Expenses 2021: $30,511,306Net Income 2021: $2,267,8452021Revenue 2022: $10,856,111Expenses 2022: $59,409,364Net Income 2022: -$48,553,2532022Revenue 2023: $12,086,785Expenses 2023: $73,197,823Net Income 2023: -$61,111,0382023Revenue 2024: $29,351,796Expenses 2024: $41,539,746Net Income 2024: -$12,187,9502024

Highlighted filing

2014

Revenue$141,602,292
Expenses$717,101
Net Income$140,885,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScullyPresident-$0--
Ronald A CohanDirector-$0--
Hamid MoghadamDirector-$0--
Eli WeinbergDirector-$0--
Lori CrawfordCFO/Sec'Tary-$0--
Filing and Contact Details

Filer

Filer Name
Scully Memorial Foundation
EIN
46-2014396
Phone
4153836600
Address
591 Redwood Highway, Mill Valley, CA 94941

Signing Officer

Name
John Scully
Title
President
Signed
2015-09-30
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix371 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06465
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06465
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05024240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112269250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211544920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05024240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112269250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211544920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Liberty Global PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Concho Resources Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Oasis Petroleum Inc
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt090972483
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SPO Advisory Partners, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt090972483
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010050
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01495108
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt080854
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Partnership Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0873233
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02459245
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02459245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06465
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01495108
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0680000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0680000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0139143047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0140885191
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06575392
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt080854
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt080854
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09826
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09826
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01495108
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02458215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0873233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0873233
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0699974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0717101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02459245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0141602292
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019974
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05080284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt040927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11454181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt040927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11454181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05121211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11454181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Publicly Traded Secuties
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Gain/Loss from Partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01495108
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0140885191
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0845064
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0313993244
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0173108053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0313148180
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09303785
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09303785
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09303785
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09328367
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024582
IRS990PF/DistributableAmountGrp/TotalTaxAmt024582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021369
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025369
IRS990PF/FMVAssetsEOYAmt0313180087
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04384640
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt028838410
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028838410
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt090972483
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt090972483
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt037310
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt031907
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01590521
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026198992
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026198992
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt06531
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0261741
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0173145363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0313180087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0313180087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt037310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt031907
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0173145363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0313180087
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0173108053
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0313148180
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05931320
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0145716237
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0189408465
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0100472238
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09027554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02841127
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt079908673
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09328367
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0186567338
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0189408465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Scully
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald A Cohan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Hamid Moghadam
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Eli Weinberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Lori Crawford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CFO/Sec'tary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494941
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0120709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0145291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.00065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.00065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0186567338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015512053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0699974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.00065
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0675392
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0699974
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt024582
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0699974
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mill Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094941
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Crawford
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153836600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3180000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Stanford University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1California Academy of Sciences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KIPP Bay Area Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Making Waves Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0GSB 655 Knight Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt155 Music Concourse Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21404 Franklin Street Ste 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34123 Lakeside Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Stanford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0680000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023774
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0676200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09303785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0699974
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09280011
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0676200
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Scully 1994 Family Trust No 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mill Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094941
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0139143047
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09826
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09826
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0167170202
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Restricted Cash for Endowment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0167170202
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0167170202
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fees and Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0720
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0873233
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0873233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt037179
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1131
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt028728
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13179
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Scully 1994 Family Trust No 2
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Mill Valley
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094941
TaxesSchedule/TaxesDetail/Amt016097
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Scully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scully Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0462014396
ReturnHeader/Filer/PhoneNum04153836600
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 Redwood Highway
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02015-09-30T18:19:11-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,180,087
Liabilities
$31,907
Net assets
$313,148,180
Revenue
$141,602,292
Expenses
$717,101
Net income
$140,885,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$724$3.30$721$29.4$41.5$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$1.82$679$12.1$73.2$61.1
2022Detailed filing. Detailed filing data is available for this year.$667$0.78$666$10.9$59.4$48.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$838$3.14$835$32.8$30.5$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$792$2.60$790$15.8$20.7$4.90
2019Detailed filing. Detailed filing data is available for this year.$745$10.6$735$177$85.1$92.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$629$14.7$614$124$70.7$53.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$617$11.9$605$79.1$45.0$34.2
2016Detailed filing. Detailed filing data is available for this year.$538$0.31$537$124$49.0$75.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$0.09$423$148$17.9$130
2014Detailed filing. Detailed filing data is available for this year.$313$0.03$313$142$0.72$141
2013Summary only. Only limited summary data is available for this year.$173$0.04$173$0.05$173