Civic Intelligence

John Herr Foundation Tr

990PF • Fiscal year 2015 • EIN 54-6587688

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

PO Box 337Fairfield, IA 52556

(641) 472-6655

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-98%

Higher net margin than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,547,614

Up $151,074 (+2.4%) from 2014

Net Assets

Up

$6,547,614

Up $151,074 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$263,264

Up $54,201 (+26%) from 2014

Expenses

Up

$520,938

Up $314,875 (+153%) from 2014

Net Income

Down

-$257,674

Down $260,674 (-8689%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,710,950Liabilities 2011: $02011Assets 2012: $6,366,416Liabilities 2012: $0Net Assets 2012: $6,366,4162012Assets 2013: $6,156,832Liabilities 2013: $0Net Assets 2013: $6,156,8322013Assets 2014: $6,396,540Liabilities 2014: $0Net Assets 2014: $6,396,5402014Assets 2015: $6,547,614Liabilities 2015: $0Net Assets 2015: $6,547,6142015Assets 2016: $7,449,199Liabilities 2016: $0Net Assets 2016: $7,449,1992016Assets 2017: $6,940,659Liabilities 2017: $0Net Assets 2017: $6,940,6592017Assets 2018: $6,133,461Liabilities 2018: $0Net Assets 2018: $6,133,4612018Assets 2019: $3,479,383Liabilities 2019: $12019Assets 2020: $3,532,679Liabilities 2020: $0Net Assets 2020: $3,532,6792020Assets 2021: $2,603,782Liabilities 2021: $0Net Assets 2021: $2,603,7822021Assets 2022: $2,611,244Liabilities 2022: $0Net Assets 2022: $2,611,2442022Assets 2024: $2,737,450Liabilities 2024: $0Net Assets 2024: $2,737,4502024

Highlighted filing

2015

Assets$6,547,614
Liabilities$0
Net Assets$6,547,614

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,557,558Expenses 2011: $400,853Net Income 2011: $5,156,7052011Expenses 2012: $421,0362012Revenue 2013: $324,502Expenses 2013: $403,427Net Income 2013: -$78,9252013Revenue 2014: $209,063Expenses 2014: $206,063Net Income 2014: $3,0002014Revenue 2015: $263,264Expenses 2015: $520,938Net Income 2015: -$257,6742015Revenue 2016: $327,420Expenses 2016: $573,040Net Income 2016: -$245,6202016Revenue 2017: $2,704,995Expenses 2017: $827,928Net Income 2017: $1,877,0672017Revenue 2018: $77,553Expenses 2018: $853,009Net Income 2018: -$775,4562018Revenue 2019: $100,002Expenses 2019: $2,768,621Net Income 2019: -$2,668,6192019Revenue 2020: $2,035,740Expenses 2020: $1,981,148Net Income 2020: $54,5922020Revenue 2021: $11,931Expenses 2021: $940,828Net Income 2021: -$928,8972021Revenue 2022: $16,430Expenses 2022: $8,968Net Income 2022: $7,4622022Revenue 2024: $88,676Expenses 2024: $8,801Net Income 2024: $79,8752024

Highlighted filing

2015

Revenue$263,264
Expenses$520,938
Net Income-$257,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HERRTrustee-$0--
MICHAEL MARXTrustee-$0--
DALE LONGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John Herr Foundation
EIN
54-6587688
Address
PO BOX 337, FAIRFIELD, IA 52556

Signing Officer

Name
Bryan Herr
Title
Trustee
Phone
6414726655
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Fairfield Accounting Services Inc
Address
PO BOX 337, FAIRFIELD, IA 52556
Preparer
Nancy Incorvia
Phone
6414726655
Raw XML Appendix355 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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ActyNotPreviouslyRptExpln/ExplanationTxt0John Herr Foundation has added two grants in 2015. One is provide funds based on financial hardship for medical assistance. The second is provide reimbursement to individuals for service to Christian social ministries.
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Monica Hadley
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Funding for Fresh Food Express program at Houston FoodBank for produce and delivery of donated produce
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035507
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Individuals applying for this grant should provide a description of their medical diagnosis, medical bills and statement of financial hardship.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1Individuals applying for this grant should provide the name of the ministry they are assisting and documentation of expenses.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt1[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Bryan Herr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1Bryan Herr
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Financial hardship
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1None
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt11231
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Bryan Herr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support womens rehab curriculum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Christian Social Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2support Christian social ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Building fund for womens center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support home for children in crisis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support high school marching band
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6support educational services for low income childr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7reimburse transportion for prison ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8needed medical treatment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0New Life Womens Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Eyes on Me
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Ark Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3New Life Building Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Boys and Girls Country
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CyRidge Band
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Humble Charity Events
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Ronnie Legg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Elissa Barajas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2450 Humble Tank Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt418806 Roberts Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57900 N Eldridge Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6562 Kingwood Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8150 Caroline Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Conroe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Hockley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Kingwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Roebuck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829376
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0438575
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0330230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0330230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0202149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0100052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0447774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0144794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0202149
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0475024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0144794
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0547826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0403032
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Produce
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035507
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PassThrough Income from S Corp
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0263264
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0408748
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in FMV of Investment
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt041443
TaxesSchedule/TaxesDetail/CategoryTxt0UBIT - 990-T
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Herr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06414726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0546587688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421234479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414726655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Incorvia
ReturnHeader/ReturnTs02016-11-15T15:43:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.01$0.94$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.04$1.98$0.05
2019Summary only. Only limited summary data is available for this year.$3.48$0.00$0.10$2.77$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.08$0.85$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.70$0.83$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$0.33$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.26$0.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.32$0.40$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.42
2011Summary only. Only limited summary data is available for this year.$6.71$0.00$5.56$0.40$5.16