Civic Intelligence

Stoller Foundation

990PF • Fiscal year 2023 • EIN 46-3119720

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization Profile

View Organization Page

10750 Hammerly Blvd 200Houston, TX 77043

(713) 461-5012

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

13th percentile

$165,012

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

100th percentile

1337%

Faster asset growth than 100% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

11019%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$846,951,509

Up $788,017,415 (+1337%) from 2022

Net Assets

Up

$842,959,290

Up $785,012,290 (+1355%) from 2022

Liabilities

Up

$3,992,219

Up $3,005,125 (+304%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$768,796,850

Up $761,882,445 (+11019%) from 2022

Expenses

Up

$13,601,319

Up $8,521,370 (+168%) from 2022

Net Income

Up

$755,195,531

Up $753,361,075 (+41067%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5B$1.0B$500M$0Assets 2012: $10Liabilities 2012: $02012Assets 2013: $10Liabilities 2013: $02013Assets 2014: $5,830,867Liabilities 2014: $436,2902014Assets 2015: $5,008,894Liabilities 2015: $488,467Net Assets 2015: $4,520,4272015Assets 2016: $12,323,538Liabilities 2016: $336,469Net Assets 2016: $11,987,0692016Assets 2017: $12,953,150Liabilities 2017: $446,316Net Assets 2017: $12,506,8342017Assets 2018: $43,179,506Liabilities 2018: $362,303Net Assets 2018: $42,817,2032018Assets 2019: $53,229,506Liabilities 2019: $750,198Net Assets 2019: $52,479,3082019Assets 2020: $55,916,760Liabilities 2020: $816,230Net Assets 2020: $55,100,5302020Assets 2021: $62,002,438Liabilities 2021: $702,381Net Assets 2021: $61,300,0572021Assets 2022: $58,934,094Liabilities 2022: $987,094Net Assets 2022: $57,947,0002022Assets 2023: $846,951,509Liabilities 2023: $3,992,219Net Assets 2023: $842,959,2902023Assets 2024: $1,133,053,243Liabilities 2024: $10,968,231Net Assets 2024: $1,122,085,0122024

Highlighted filing

2023

Assets$846,951,509
Liabilities$3,992,219
Net Assets$842,959,290
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$800M$600M$400M$200M$0-$200MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1,067,218Expenses 2014: $454,103Net Income 2014: $613,1152014Revenue 2015: $2,169,776Expenses 2015: $3,033,789Net Income 2015: -$864,0132015Revenue 2016: $9,179,844Expenses 2016: $2,357,355Net Income 2016: $6,822,4892016Revenue 2017: $2,785,921Expenses 2017: $2,221,547Net Income 2017: $564,3742017Revenue 2018: $36,377,109Expenses 2018: $2,605,697Net Income 2018: $33,771,4122018Revenue 2019: $11,333,348Expenses 2019: $3,156,053Net Income 2019: $8,177,2952019Revenue 2020: $3,051,723Expenses 2020: $2,762,414Net Income 2020: $289,3092020Revenue 2021: $7,163,001Expenses 2021: $3,313,445Net Income 2021: $3,849,5562021Revenue 2022: $6,914,405Expenses 2022: $5,079,949Net Income 2022: $1,834,4562022Revenue 2023: $768,796,850Expenses 2023: $13,601,319Net Income 2023: $755,195,5312023Revenue 2024: $376,713,820Expenses 2024: $41,544,647Net Income 2024: $335,169,1732024

Highlighted filing

2023

Revenue$768,796,850
Expenses$13,601,319
Net Income$755,195,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDY HALLOCKTrustee/Executive DirectorFT$161,692$3,320$165,012
MADAY REDDTrustee/Assoc DirectorFT$115,604$25,851$141,455
SAM YOONCFOFT$117,203$7,264$124,467
NAM BAEKAssoc DirectorFT$114,857$600$115,457
SEONGAE KIMTrustee/Assoc DirectorFT$86,336$8,417$94,753
XOCHILT CRUZTrustee-$12,000-$12,000
DAN VAZQUEZTrustee-$12,000-$12,000
LUIS CAMPOSTrustee-$12,000-$12,000
MICHAEL LUTrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Stoller Foundation
EIN
46-3119720
Phone
7134615012
Address
10750 HAMMERLY BLVD 200, HOUSTON, TX 77043

Signing Officer

Name
Eddy Hallock
Title
Executive Director
Phone
7134615012
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
John T Jones CPA
Phone
7132785100
Raw XML AppendixShowing 400 of 2,424 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/Amt011200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX COMPLIANCE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05600
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02021-07-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12022-05-17
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt064.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt148.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt018717
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt111773
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1COMMISSIONS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt03509
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt12943
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt05264
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt11717
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt08773
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt14660
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162020-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182021-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192022-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202022-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212022-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222022-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232022-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242022-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252023-10-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt013489
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt334322
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43925944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5871200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt620900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt716147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt832337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9245289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1423968
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1645743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1750908
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18103059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1913000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2053704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2110500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2237477
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23107798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2432056
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2598701
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt498149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61045
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt84620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt96132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142397
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15977
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161634
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt182576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt192600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt202685
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt223748
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt232695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24801
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25617
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1528.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1640.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1740.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1920.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt013489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4490745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt615763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt720790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt828715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153949
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233194
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MACHINERY AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3INTANGIBLE ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING - HAMMERLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND - HAMMERLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - HAMMERLY IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MACHINERY AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MACHINERY AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MACHINERY AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MACHINERY AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING - HAMMERLY IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MACHINERY AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUILDING - HAMMERLY IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING - HAMMERLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING - HAMMERLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ROOF WALKROLL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING - HAMMERLY IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LIGHTNING RODS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FOUNDATION FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING - HAMMERLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING - HAMMERLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING - HAMMERLY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0CVNTN-UNITED BAPTIST CHURCHES CEARA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1ALL4AID
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2INSTITUTO BATISTA LAZARO FERREIRA FILHO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3MONTE CHRISTO MIQLAT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4ALL4AID
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5JUNTA DE MISSOES NACIONAIS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6JUNTA DE MISSOES NACIONAIS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7JUNTA DE MISSOES NACIONAIS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt8MONTE CHRISTO MIQLAT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt014000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt16000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt237670
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt353000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt45500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt530000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt6200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt7100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt815000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0RUA SILVA PAULET 1100 ALDEOTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt1BERKERSHEIMER BAHNSTRABE 16B
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2AVENIDA VALDETE MARIA FERRO FAVERO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt31 VAN DER LINGEN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt4BERKERSHEIMER BAHNSTRABE 16B
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt5120 VILA SIQUERIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt6120 VILA SIQUERIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt7120 VILA SIQUERIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt81 VAN DER LINGEN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0FORTALEZA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1FRANKFURT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3PAARL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4FRANKFURT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm5SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm7SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8PAARL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1GM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4GM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd5BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd6BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd7BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd8SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd060120-021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd118898
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd27646
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd302722-040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd402722-040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd502722-040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd67646
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0CEARA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm2WESTERN CAPE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm3SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm4SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm5SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm6WESTERN CAPE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt023600
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt16000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt237670
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt353000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt46000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt530000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt6200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt820000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02023-07-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12022-02-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22021-11-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32022-04-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42020-03-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52023-07-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62023-10-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72023-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82023-05-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2SOCCER MINISTRY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5DISCRETIONARY GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6DISCRETIONARY GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7DISCRETIONARY GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0119660915
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0119660915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0139868167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0139868167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt057063866
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt057063866
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0178789035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0178789035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt028510740
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1788973
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OFFICE SPACE RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1COPY CHARGE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0308968
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1484
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt269746
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd103
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027100965
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027100965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0643692
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0643692
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07494740
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010532904
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0741695885
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt020073
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0133821
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028510740
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028510740
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0755195531
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0113788892
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt030048
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt030048
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt060096
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1788973
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027436650
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0316182
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt055520
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0370130
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0237433
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0237433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0151901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0183938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0308968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0379198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt025074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0702288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0727362
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0118180
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0118180
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0563077
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0563077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09042336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01383058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013601319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028819708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0768796850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01547596
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01383058
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03068415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,951,509
Liabilities
$3,992,219
Net assets
$842,959,290
Revenue
$768,796,850
Expenses
$13,601,319
Net income
$755,195,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,133$11.0$1,122$377$41.5$335
2023Detailed filing. Detailed filing data is available for this year.$847$3.99$843$769$13.6$755
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.99$57.9$6.91$5.08$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.70$61.3$7.16$3.31$3.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.82$55.1$3.05$2.76$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.75$52.5$11.3$3.16$8.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.36$42.8$36.4$2.61$33.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.45$12.5$2.79$2.22$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.34$12.0$9.18$2.36$6.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.49$4.52$2.17$3.03$0.86
2014Summary only. Only limited summary data is available for this year.$5.83$0.44$1.07$0.45$0.61
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00