Civic Intelligence

Wings Foundation Inc.

990PF • Fiscal year 2012 • EIN 54-2108633

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

C/O C Cassner 4001 Tamiami Trl N34103
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,416,227

Down $94,359 (-6.2%) from 2011

Net Assets

Down

$1,416,227

Down $94,359 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,221

Up $23,250 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,510,586Liabilities 2011: $0Net Assets 2011: $1,510,5862011Assets 2012: $1,416,227Liabilities 2012: $0Net Assets 2012: $1,416,2272012Assets 2013: $1,335,295Liabilities 2013: $0Net Assets 2013: $1,335,2952013Assets 2014: $1,278,598Liabilities 2014: $0Net Assets 2014: $1,278,5982014Assets 2015: $1,382,558Liabilities 2015: $0Net Assets 2015: $1,382,5582015Assets 2016: $1,288,231Liabilities 2016: $5,150Net Assets 2016: $1,283,0812016Assets 2017: $1,296,102Liabilities 2017: $0Net Assets 2017: $1,296,1022017Assets 2019: $1,220,878Liabilities 2019: $02019Assets 2020: $1,239,378Liabilities 2020: $0Net Assets 2020: $1,239,3782020Assets 2021: $1,237,280Liabilities 2021: $0Net Assets 2021: $1,237,2802021Assets 2022: $1,173,708Liabilities 2022: $0Net Assets 2022: $1,173,7082022Assets 2023: $1,223,488Liabilities 2023: $0Net Assets 2023: $1,223,4882023Assets 2024: $1,214,134Liabilities 2024: $0Net Assets 2024: $1,214,1342024

Highlighted filing

2012

Assets$1,416,227
Liabilities$0
Net Assets$1,416,227

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $96,9712011Expenses 2012: $120,2212012Revenue 2013: $36,239Expenses 2013: $117,171Net Income 2013: -$80,9322013Revenue 2014: $36,009Expenses 2014: $92,706Net Income 2014: -$56,6972014Revenue 2015: $134,985Expenses 2015: $10,742Net Income 2015: $124,2432015Revenue 2016: $52Expenses 2016: $99,529Net Income 2016: -$99,4772016Revenue 2017: $67,544Expenses 2017: $54,523Net Income 2017: $13,0212017Revenue 2019: $88,372Expenses 2019: $113,692Net Income 2019: -$25,3202019Revenue 2020: $94,073Expenses 2020: $99,780Net Income 2020: -$5,7072020Revenue 2021: $127,692Expenses 2021: $118,717Net Income 2021: $8,9752021Revenue 2022: $111,614Expenses 2022: $121,053Net Income 2022: -$9,4392022Revenue 2023: $110,664Expenses 2023: $74,541Net Income 2023: $36,1232023Revenue 2024: $53,242Expenses 2024: $57,251Net Income 2024: -$4,0092024

Highlighted filing

2012

Revenue-
Expenses$120,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA J MALONEPresidentPT$16,000-$16,000
CHRISTINE A MALONEVice President-$0--
EMILY STRODEDirector-$0--
STEPHEN L MALONEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CONTRIBUTIONPUBLICTelluride, CO, US$25,000
Paid Grant-General ContributionPublicWilmington, DE, US$14,582
Paid Grant-General ContributionPublicNaples, FL, US$13,000
Paid Grant-General ContributionPublicWilmington, DE, US$10,000
Paid Grant-General ContributionPublicWilmington, DE, US$5,015
Filing and Contact Details

Filer

EIN
54-2108633
Raw XML AppendixShowing 400 of 486 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.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-514
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-67269
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases027090
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01443317
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01510586
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01416227
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted072869
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj072869
IRS990PF/DistributableAmount/DistributableAmountBeforeDed072869
IRS990PF/DistributableAmount/MinimumInvestmentReturn074039
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01170
IRS990PF/DistributableAmount/TotalTax01170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03543
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03543
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04713
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01421237
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01503323
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0474701
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01028622
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022550
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn074039
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01480773
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01503323
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition320.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation316000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTINE A MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EMILY STRODE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN L MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAULA J MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102700 LANTERN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112700 LANTERN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122700 LANTERN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132700 LANTERN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode234102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode334102
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct098125
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets097540
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06587
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05701
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.07119
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01480773
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101465913
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201562490
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301404965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401261388
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501701781
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0585
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions086839
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1083573
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2099176
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30103055
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4081140
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50121155
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32935
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions086839
IRS990PF/QualifyingDistributions/ExpensesAndContributions086839
IRS990PF/QualifyingDistributions/QualifyingDistributions086839
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CURTIS CASSNER ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02396593848
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104001 TAMIAMI TRAIL N STE 250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034103
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION IS ENGAGED PRIMARILY IN MAKING GRANTS OF MONEY ON AN ANNUAL BASIS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE CLASSIFIED BY THE IRS AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE 1986 INTERNAL REVENUE CODE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0PAULA J MALONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114582
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount313000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Connecting Generations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Cancer Support Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Delaware Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Cancer Alliance of Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Telluride Medical Center Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 W 10th St 1115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114810 Lancaster Pike
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122301 Kentmere Pkwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13990 1st Ave S 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14500 W Pacific Ave

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.11$0.07$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.09$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.12$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10