Civic Intelligence

The Sam Simon Charitable Foundation

990PF • Fiscal year 2018 • EIN 47-1350817

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
3011 Townsgate Road Suite 400Westlake Village, CA 91361

(805) 374-8555

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,051,325

Up $350,142 (+6.1%) from 2017

Net Assets

Up

$5,983,848

Up $333,445 (+5.9%) from 2017

Liabilities

Up

$67,477

Up $16,697 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Down

$2,215,039

Down $190,919 (-7.9%) from 2017

Expenses

Down

$1,881,594

Down $194,423 (-9.4%) from 2017

Net Income

Up

$333,445

Up $3,504 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $5,352,380Liabilities 2016: $41,077Net Assets 2016: $5,311,3032016Assets 2017: $5,701,183Liabilities 2017: $50,780Net Assets 2017: $5,650,4032017Assets 2018: $6,051,325Liabilities 2018: $67,477Net Assets 2018: $5,983,8482018Assets 2020: $4,189,180Liabilities 2020: $53,141Net Assets 2020: $4,136,0392020Assets 2021: $5,235,358Liabilities 2021: $59,745Net Assets 2021: $5,175,6132021Assets 2024: $4,928,091Liabilities 2024: $91,380Net Assets 2024: $4,836,7112024

Highlighted filing

2018

Assets$6,051,325
Liabilities$67,477
Net Assets$5,983,848
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,075,003Expenses 2016: $2,048,259Net Income 2016: $26,7442016Revenue 2017: $2,405,958Expenses 2017: $2,076,017Net Income 2017: $329,9412017Revenue 2018: $2,215,039Expenses 2018: $1,881,594Net Income 2018: $333,4452018Revenue 2020: $71,100Expenses 2020: $1,898,007Net Income 2020: -$1,826,9072020Revenue 2021: $3,001,036Expenses 2021: $1,961,462Net Income 2021: $1,039,5742021Revenue 2024: $2,801,712Expenses 2024: $2,645,246Net Income 2024: $156,4662024

Highlighted filing

2018

Revenue$2,215,039
Expenses$1,881,594
Net Income$333,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERPresident/DirectorPT$0--
ROBIN PAULESecretary/Director-$0--
STEPHANIE WILKINSONTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Sam Simon Charitable Foundation
EIN
47-1350817
In Care Of
% HOLTHOUSE CARLIN & VAN TRIG
Phone
8053748555
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Julie Miller
Title
President/director
Phone
8053748555
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML AppendixShowing 400 of 1,187 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/Amt094680
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt094680
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182008-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192004-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232010-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242010-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252011-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262011-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282012-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292012-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302012-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312012-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322012-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332012-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352013-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382013-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392013-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402013-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422014-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432014-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462016-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472017-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492017-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502017-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512017-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522017-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532017-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542017-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552017-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562017-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572017-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582004-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592015-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602018-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622018-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632018-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642018-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652018-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662018-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692018-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702018-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712004-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722004-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732018-12-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
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/ComputationMethodTxt19L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SLA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt186844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245487
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35504
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1568460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161623711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17285982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1812286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193420872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201157
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2154416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt228173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt243241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261103
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt304950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331753
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3417508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt353828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3910895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt426600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4311120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt463850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501122
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511922
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt524965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt543983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt553832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt561925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5730978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt583890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5914396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt628986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt638513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt642250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6516730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7010536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71359075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7289769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt731832
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1419
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3711
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41463
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt534695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1088
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16486
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231816
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26141
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2913
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3082
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt416196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt422399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44321
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47744
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt517673
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt522302
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt73
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475
DepreciationSchedule/DepreciationPropertyGrp/LifeRt485
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555
DepreciationSchedule/DepreciationPropertyGrp/LifeRt565
DepreciationSchedule/DepreciationPropertyGrp/LifeRt577
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595
DepreciationSchedule/DepreciationPropertyGrp/LifeRt605
DepreciationSchedule/DepreciationPropertyGrp/LifeRt617
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt657
DepreciationSchedule/DepreciationPropertyGrp/LifeRt665
DepreciationSchedule/DepreciationPropertyGrp/LifeRt675
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt695
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1517551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16499608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1767830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2012324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291705
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt389079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422842
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,051,325
Liabilities
$67,477
Net assets
$5,983,848
Revenue
$2,215,039
Expenses
$1,881,594
Net income
$333,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.09$4.84$2.80$2.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$3.00$1.96$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$0.07$1.90$1.83
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.07$5.98$2.22$1.88$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.05$5.65$2.41$2.08$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.31$2.08$2.05$0.03