Civic Intelligence

Craft3 Future Energy Fund

990 • Fiscal year 2020 • EIN 46-5384846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.CRAFT3.ORG
42 7th Street No 100Astoria, OR 97103

(888) 231-2170

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$264,592

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 251.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,345,187

Flat from 2020

Net Assets

Flat

$1,337,532

Flat from 2020

Liabilities

Flat

$7,655

Flat from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Flat

$105,242

Flat from 2020

Expenses

Flat

$4,739

Flat from 2020

Net Income

Flat

$100,503

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2014: $2,931,765Liabilities 2014: $311,638Net Assets 2014: $2,620,1272014Assets 2015: $9,375,847Liabilities 2015: $1,738,032Net Assets 2015: $7,637,8152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,240,504Liabilities 2019: $3,475Net Assets 2019: $1,237,0292019Assets 2020: $1,345,187Liabilities 2020: $7,655Net Assets 2020: $1,337,5322020Assets 2020: $1,345,187Liabilities 2020: $7,655Net Assets 2020: $1,337,5322020Assets 2021: $3,966,198Liabilities 2021: $1,130Net Assets 2021: $3,965,0682021Assets 2022: $4,295,544Liabilities 2022: $1,356Net Assets 2022: $4,294,1882022Assets 2023: $6,138,445Liabilities 2023: $1,178Net Assets 2023: $6,137,2672023Assets 2024: $7,307,472Liabilities 2024: $5,016Net Assets 2024: $7,302,4562024

Highlighted filing

2020

Assets$1,345,187
Liabilities$7,655
Net Assets$1,337,532
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,936,912Expenses 2014: $316,785Net Income 2014: $2,620,1272014Revenue 2015: $6,244,500Expenses 2015: $1,226,812Net Income 2015: $5,017,6882015Revenue 2016: $1,641,560Expenses 2016: $255,160Net Income 2016: $1,386,4002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $80,812Expenses 2019: $80,368Net Income 2019: $4442019Revenue 2020: $105,242Expenses 2020: $4,739Net Income 2020: $100,5032020Revenue 2020: $105,242Expenses 2020: $4,739Net Income 2020: $100,5032020Revenue 2021: $239,492Expenses 2021: $155,067Net Income 2021: $84,4252021Revenue 2022: $268,323Expenses 2022: -$60,797Net Income 2022: $329,1202022Revenue 2023: $405,349Expenses 2023: $12,274Net Income 2023: $393,0752023Revenue 2024: $473,162Expenses 2024: $13,973Net Income 2024: $459,1892024

Highlighted filing

2020

Revenue$105,242
Expenses$4,739
Net Income$100,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$105,242
Mission and Program Overview

Mission

Our mission is to strengthen economic, ecological and family resilience in pacific northwest communities.

To strengthen economic, ecological and family resilience in pacific northwest communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,171,472$1,162,845▼ $8,627
Cash and Non-Interest-Bearing Accounts$56,951$170,709▲ $113,758
Accounts Receivable$12,081$11,633▼ $448
Total Assets$1,240,504$1,345,187▲ $104,683
Liabilities
Accounts Payable and Accrued Expenses$3,475$7,655▲ $4,180
Total Liabilities$3,475$7,655▲ $4,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,029$1,337,532▲ $100,503
Total Net Assets Fund Balance$1,237,029$1,337,532▲ $100,503
Total Liabilities and Net Assets / Fund Balance$1,240,504$1,345,187▲ $104,683
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Margaret KirbyDevelopment Director, SVP$132,327$132,327
Saif HakimSr. Business Lender-team Mgr, VP$125,502$125,502
Teresa ParriettController, VP$116,353$116,353
April KnudsenCorporate Secretary$88,218$88,218

Board Members and Trustees

NameTitle
Paul BenoitBoard Chair
Adam ZimmermanPresident & CEO
Alan OkagakiBoard Member
Andrea SandersonBoard Member
Bruce BrooksBoard Member
Chad OlneyBoard Member
Denise PrangerBoard Member
Jo Ann KauffmanBoard Member
Lee WinslettBoard Member
Linda NettekovenBoard Member
Martha ChoeBoard Member
Mary HoughtonBoard Member
Ron GrzywinskiBoard Member
Stan AmyBoard Member
Walt KrumbholzBoard Member
Turner WaskomCommercial Lending Director, SVP
Mark StevensonCFO & Executive VP
Ronalene MonteithChief Credit Officer, Evp
Sonya LynnChief Operating Officer, Evp
Walter Postlewait IiEvp - Lending
John HunterSr. Business Lender-team Mgr, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,242
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$107-$107
Total Functional Expenses$0$4,739$0$4,739
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
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by a public accounting firm with assistance from the craft3 controller in providing data. The return is then reviewed by craft3's cfo and controller and provided to the board to review before filing.”

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

“All craft3 employees agree to abide by the conflict of interest policy rules by reading the employee policy handbook upon hire. All employees are required to acknowledge that they re-read it every year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. Annual audited financial statements are accessible on the company website: www.craft3.org”

Filing and Contact Details

Filer

Filer Name
Craft3 Future Fund
EIN
46-5384846
Phone
8882312170
Address
42 7TH STREET NO 100, ASTORIA, OR 97103

Signing Officer

Name
Mark Stevenson
Title
CFO & Executive VP
Phone
8882312170
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Zimmerman
Formed
2014
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - craft3 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. See note 13 for further discussion. Craft3 is subject to certain business and occupation taxes, which apply equally to for-profit and nonprofit businesses, imposed by state and local taxing authorities. The taxes are assessed on a percentage of a portion of craft3's revenues. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying consolidated financial statements. Craft3 had no uncertain tax positions as of december 31, 2020 and 2019. Interest and penalties related to unrecognized tax benefits are recognized by craft3 as an administrative expense. During the years ended december 31, 2020 and 2019, craft3 recognized no interest and penalties.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14253839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15163152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16173146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17159979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18154261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20140371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21120229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22122145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23111109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2475387
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO & EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CREDIT OFFICER, EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP - LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMERCIAL LENDING DIRECTOR, SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. BUSINESS LENDER-TEAM MGR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER, EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR, SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. BUSINESS LENDER-TEAM MGR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN ECONOMIC, ECOLOGICAL AND FAMILY RESILIENCE IN PACIFIC NORTHWEST COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01237029
IRS990/NetAssetsOrFundBalancesEOYAmt01337532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337532
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/TotalAmt04632
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01171472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01162845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0LENDING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080812
IRS990/PYRevenuesLessExpensesAmt0444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105242
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911662698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRAFT3
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - CRAFT3 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SEE NOTE 13 FOR FURTHER DISCUSSION. CRAFT3 IS SUBJECT TO CERTAIN BUSINESS AND OCCUPATION TAXES, WHICH APPLY EQUALLY TO FOR-PROFIT AND NONPROFIT BUSINESSES, IMPOSED BY STATE AND LOCAL TAXING AUTHORITIES. THE TAXES ARE ASSESSED ON A PERCENTAGE OF A PORTION OF CRAFT3'S REVENUES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CRAFT3 HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE RECOGNIZED BY CRAFT3 AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, CRAFT3 RECOGNIZED NO INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,187
Liabilities
$7,655
Net assets
$1,337,532
Revenue
$105,242
Expenses
$4,739
Net income
$100,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.01$7.30$0.47$0.01$0.46
2023Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.41$0.01$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.29$0.27$0.06$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.11$0.00$0.10
2020Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.11$0.00$0.10
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.64$0.26$1.39
2015Detailed filing. Detailed filing data is available for this year.$9.38$1.74$7.64$6.24$1.23$5.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.62$2.94$0.32$2.62