Civic Intelligence

Eder Organizational Investing Inc.

990 • Fiscal year 2020 • EIN 46-2390616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Refreshing map…

1505 Dundee AveElgin, IL 60120-1605

(847) 695-0200

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

224.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$248,061

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$198,275,862

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$198,275,862

Flat from 2020

Revenue

Flat

$883,407

Flat from 2020

Expenses

Flat

$883,407

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2014: $171,899,808Liabilities 2014: $171,899,808Net Assets 2014: $02014Assets 2015: $150,455,652Liabilities 2015: $150,455,652Net Assets 2015: $02015Assets 2016: $156,279,825Liabilities 2016: $156,279,825Net Assets 2016: $02016Assets 2017: $182,384,896Liabilities 2017: $182,384,896Net Assets 2017: $02017Assets 2018: $166,739,381Liabilities 2018: $166,739,381Net Assets 2018: $02018Assets 2019: $184,503,935Liabilities 2019: $184,503,935Net Assets 2019: $02019Assets 2020: $198,275,862Liabilities 2020: $198,275,862Net Assets 2020: $02020Assets 2020: $198,275,862Liabilities 2020: $198,275,862Net Assets 2020: $02020Assets 2021: $221,518,212Liabilities 2021: $221,518,212Net Assets 2021: $02021Assets 2022: $178,822,132Liabilities 2022: $178,822,132Net Assets 2022: $02022Assets 2023: $164,093,166Liabilities 2023: $164,093,166Net Assets 2023: $02023Assets 2024: $155,851,582Liabilities 2024: $155,851,582Net Assets 2024: $02024

Highlighted filing

2020

Assets$198,275,862
Liabilities$198,275,862
Net Assets$0

Operations Trend

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

$1.0M$500K$0Revenue 2014: $131,936Expenses 2014: $131,936Net Income 2014: $02014Revenue 2015: $786,487Expenses 2015: $786,487Net Income 2015: $02015Revenue 2016: $747,872Expenses 2016: $747,872Net Income 2016: $02016Revenue 2017: $797,443Expenses 2017: $797,443Net Income 2017: $02017Revenue 2018: $830,426Expenses 2018: $830,426Net Income 2018: $02018Revenue 2019: $850,824Expenses 2019: $850,824Net Income 2019: $02019Revenue 2020: $883,407Expenses 2020: $883,407Net Income 2020: $02020Revenue 2020: $883,407Expenses 2020: $883,407Net Income 2020: $02020Revenue 2021: $980,092Expenses 2021: $980,092Net Income 2021: $02021Revenue 2022: $932,947Expenses 2022: $932,947Net Income 2022: $02022Revenue 2023: $773,210Expenses 2023: $773,210Net Income 2023: $02023Revenue 2024: $796,461Expenses 2024: $796,461Net Income 2024: $02024

Highlighted filing

2020

Revenue$883,407
Expenses$883,407
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$883,407
Mission and Program Overview

Mission

To foster a charitable spirit and an attitude of stewardship among organizations affiliated with the church of the brethren and to manage assets for organizations that are affiliated with the church of the brethren or that share the values of the church of the brethren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,314,741$194,187,326▲ $14,872,585
Savings and Temporary Cash Investments$3,856,513$2,809,094▼ $1,047,419
Accounts Receivable$940,551$705,502▼ $235,049
Investments Other Securities$355,935$363,991▲ $8,056
Cash and Non-Interest-Bearing Accounts$32,718$206,472▲ $173,754
Total Assets$184,503,935$198,275,862▲ $13,771,927
Other Assets Total$3,477$3,477→ $0
Liabilities
Escrow Account Liability$183,944,754$197,680,272▲ $13,735,518
Accounts Payable and Accrued Expenses$260,844$344,702▲ $83,858
Other Liabilities$298,337$250,888▼ $47,449
Total Liabilities$184,503,935$198,275,862▲ $13,771,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$184,503,935$198,275,862▲ $13,771,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lynnae RodefferVice President-$137,907$137,907
Michelle KilbourneSecretaryPT$114,259$114,259

Board Members and Trustees

NameTitle
Donna RhodesChair
Nevin DulabaumPresident
Kevin KesslerVice Chair
Scott DouglasVice President
Audrey MyerBoard Member
David ShisslerBoard Member
Dennis KingeryBoard Member
Eric KablerBoard Member
Eunice CulpBoard Member
Jerry PattersonBoard Member
Ron GebhardtsbauerBoard Member
Russ MattesonBoard Member
Sara BrennemanBoard Member
Shelley KontraBoard Member
Thomas MccrackenBoard Member
Wayne ScottBoard Member
Steve MasonFoundation Director
John McgoughTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$883,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$883,407
Total Revenue per Form 990
$883,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,407
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
Fees for Services Management$441,704$441,703-$883,407
Total Functional Expenses$441,704$441,703$0$883,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,407
Total Expenses per Audited Statements$883,407
Total Expenses per Form 990$883,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated OrganizationBrethren Benefit Trust, Inc. Holds Investments With Brethren Foundation Funds, Inc. and Pays Fees for the Management of These Investments.No$119,570
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$250,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
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 7A

Annual conference members have the authority to elect or appoint board members.

Form 990, Part VI, Section B, Line 11B

The budget and audit review committee reviews the form 990 on behalf of the entire board prior to its filing.

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

Annually, each member of the board is required to sign off on the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation for the president is reviewed on an annual basis by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Page 6, Part VI, Lines 12,13,14

The organization was established during 2014 thorugh a "spin-off" from a related organization, brethren foundation, inc. The policies and procedures of the organization and related organization are considered to be the responsibility of the president and therefore, they are not required to be formally adopted by the board of directors. At the time of the spin-off, all policies and procedures in place for brethren foundation, inc. Were internally adopted by the organization. Accordingly, lines 12, 13, and 14 have been answered "yes".

Form 990, Page 7, Part VII Line 1B

The organizations officers are also the officers of brethren foundation, inc. And brethren benefit trust, inc. As listed in schedule r part ii. The average weekly hours reported to the organization are representative of time spent on brethren foundation funds, inc. And brethren foundation, inc. Activities collectively.

Filing and Contact Details

Filer

Filer Name
Brethren Foundation Funds Inc
EIN
46-2390616
Phone
8476950200
Address
1505 DUNDEE AVE, ELGIN, IL 60120-1605

Signing Officer

Name
John Mcgough
Title
Chief Financial Officer
Phone
8476950200
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcgough
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CENTER SUITE, 700, WESTCHESTER, IL 60154
Preparer
Paul Doetsch
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors, through its budget and audit review committee, assumes responsibility for oversight of the annual audit and selection of the independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as an investment custodian for "clients" that share similar values with the church of the brethren. These client accounts have been reported on form 990, part x line 11 as "investments" with a corresponding liability in part x line 21 which represents the obligation to return the assets to the clients.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken uncertain positions that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18126909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19110297
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0883407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0355935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0363991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179314741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194187326
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A CHARITABLE SPIRIT AND AN ATTITUDE OF STEWARDSHIP AMONG ORGANIZATIONS AFFILIATED WITH THE CHURCH OF THE BRETHREN AND TO MANAGE ASSETS FOR ORGANIZATIONS THAT ARE AFFILIATED WITH THE CHURCH OF THE BRETHREN OR THAT SHARE THE VALUES OF THE CHURCH OF THE BRETHREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03477
IRS990/OtherAssetsTotalGrp/EOYAmt03477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0298337
IRS990/OtherLiabilitiesGrp/EOYAmt0250888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCGOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0850824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0850824
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0850824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03856513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02809094
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366108275
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0883407
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE BRETHREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0883407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883407
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS AN INVESTMENT CUSTODIAN FOR "CLIENTS" THAT SHARE SIMILAR VALUES WITH THE CHURCH OF THE BRETHREN. THESE CLIENT ACCOUNTS HAVE BEEN REPORTED ON FORM 990, PART X LINE 11 AS "INVESTMENTS" WITH A CORRESPONDING LIABILITY IN PART X LINE 21 WHICH REPRESENTS THE OBLIGATION TO RETURN THE ASSETS TO THE CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0883407
IRS990ScheduleD/TotalLiabilityAmt0250888
IRS990ScheduleD/TotalRevenuePerForm990Amt0883407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883407
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2117019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3122213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$156$0.00$0.80$0.80$0.00
2023Summary only. Only limited summary data is available for this year.$164$164$0.00$0.77$0.77$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$179$0.00$0.93$0.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$222$0.00$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$198$198$0.00$0.88$0.88$0.00
2020Summary only. Only limited summary data is available for this year.$198$198$0.00$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$185$0.00$0.85$0.85$0.00
2018Summary only. Only limited summary data is available for this year.$167$167$0.00$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$182$0.00$0.80$0.80$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$156$0.00$0.75$0.75$0.00
2015Summary only. Only limited summary data is available for this year.$150$150$0.00$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$172$172$0.00$0.13$0.13$0.00