Civic Intelligence

Balmer Foundation Inc.

990 • Fiscal year 2019 • EIN 56-2206524

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

424 E Kennedy StreetSpartanburg, SC 29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,719,066

Up $2,881,467 (+10%) from 2018

Net Assets

Up

$30,719,066

Up $2,881,467 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,136,175

Down $906,189 (-44%) from 2018

Expenses

Down

$2,410,818

Down $212,466 (-8.1%) from 2018

Net Income

Down

-$1,274,643

Down $693,723 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,782,255Liabilities 2010: $0Net Assets 2010: $1,782,2552010Assets 2011: $1,211,525Liabilities 2011: $0Net Assets 2011: $1,211,5252011Assets 2012: $1,270,677Liabilities 2012: $0Net Assets 2012: $1,270,6772012Assets 2013: $1,309,479Liabilities 2013: $0Net Assets 2013: $1,309,4792013Assets 2014: $1,327,212Liabilities 2014: $0Net Assets 2014: $1,327,2122014Assets 2015: $1,264,336Liabilities 2015: $0Net Assets 2015: $1,264,3362015Assets 2016: $21,041,424Liabilities 2016: $0Net Assets 2016: $21,041,4242016Assets 2017: $30,578,195Liabilities 2017: $0Net Assets 2017: $30,578,1952017Assets 2018: $27,837,599Liabilities 2018: $0Net Assets 2018: $27,837,5992018Assets 2019: $30,719,066Liabilities 2019: $0Net Assets 2019: $30,719,0662019Assets 2020: $37,372,263Liabilities 2020: $0Net Assets 2020: $37,372,2632020Assets 2021: $40,500,350Liabilities 2021: $0Net Assets 2021: $40,500,3502021Assets 2022: $34,371,148Liabilities 2022: $0Net Assets 2022: $34,371,1482022Assets 2023: $33,042,527Liabilities 2023: $0Net Assets 2023: $33,042,5272023Assets 2024: $32,586,001Liabilities 2024: $0Net Assets 2024: $32,586,0012024

Highlighted filing

2019

Assets$30,719,066
Liabilities$0
Net Assets$30,719,066

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $85,7692010Expenses 2011: $512,7622011Expenses 2012: $81,9212012Revenue 2013: $41,816Expenses 2013: $126,410Net Income 2013: -$84,5942013Revenue 2014: $27,377Expenses 2014: $27,143Net Income 2014: $2342014Revenue 2015: $22,300Expenses 2015: $35,386Net Income 2015: -$13,0862015Revenue 2016: $20,364,728Expenses 2016: $1,168,767Net Income 2016: $19,195,9612016Revenue 2017: $7,851,174Expenses 2017: $953,755Net Income 2017: $6,897,4192017Revenue 2018: $2,042,364Expenses 2018: $2,623,284Net Income 2018: -$580,9202018Revenue 2019: $1,136,175Expenses 2019: $2,410,818Net Income 2019: -$1,274,6432019Revenue 2020: $4,737,675Expenses 2020: $1,982,444Net Income 2020: $2,755,2312020Revenue 2021: $665,686Expenses 2021: $798,759Net Income 2021: -$133,0732021Revenue 2022: $164,190Expenses 2022: $1,302,909Net Income 2022: -$1,138,7192022Revenue 2023: $886,764Expenses 2023: $5,489,806Net Income 2023: -$4,603,0422023Revenue 2024: $621,416Expenses 2024: $3,823,417Net Income 2024: -$3,202,0012024

Highlighted filing

2019

Revenue$1,136,175
Expenses$2,410,818
Net Income-$1,274,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,234,672
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,837,599$30,016,556▲ $2,178,957
Total Assets$27,837,599$30,719,066▲ $2,881,467
Other Assets Total$0$702,510▲ $702,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,719,066-
Net Assets Without Donor Restrictions$27,837,599$0▼ $27,837,599
Total Net Assets Fund Balance$27,837,599$30,719,066▲ $2,881,467
Total Liabilities and Net Assets / Fund Balance$27,837,599$30,719,066▲ $2,881,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,016,556--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$432,924
Other Revenue
$703,251
Change in Net Assets
$-1,274,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,227,450
Other Expenses$183,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,227,450--$2,227,450
Other Expenses$109,737--$109,737
Fees for Services Management-$73,631-$73,631
Total Functional Expenses$2,337,187$73,631$0$2,410,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Tyger River FoundationSpartanburg, SC501 (c) (3)General Support$950,000
The Anderson Mill Historical FundSpartanburg, SC501 (c) (3)General Support$750,000
Center for Philanthropy Capital Campaign FundSpartanburg, SC501 (c) (3)General Support$250,000
A Spot of Pride Beautification FundSpartanburg, SC501 (c) (3)General Support$155,650
Hub City Animal Project (hcap) FundSpartanburg, SC501 (c) (3)General Support$30,000
Chapman Cultural CenterSpartanburg, SC501 (c) (3)General Support$25,000
The Noble Tree FoundationorgSpartanburg, SC501 (c) (3)General Support$25,000
Partners for Active LivingSpartanburg, SC501 (c) (3)General Support$18,800
Converse Heights Tree FundSpartanburg, SC501 (c) (3)General Support$18,000
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
Audit committee
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
No
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

Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and principal trustee of balmer foundation, who signs the return.

Form 990, Part VI, Section C, Line 19

Upon request, the financial statements and form 990 are available for inspections at the office of spartanburg county foundation, 424 e kennedy street, spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 4pm, monday through friday.

Filing and Contact Details

Filer

Filer Name
Balmer Foundation
EIN
56-2206524
Phone
8645820138
Address
424 E KENNEDY STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Monty Mullen Hankinson
Title
Chairwomen
Phone
8645820138
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Mullen Hankinson
Formed
2001
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

The spartanburg county foundation board of trustees reviews the audited financial statements. There has been no change in teh process from prior years.

Financial Statement Notes

PART X, LINE 2:

The foundation has been recognized by the internal revenue service as a charitable organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a)(2) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A SPOT OF PRIDE BEAUTIFICATION FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUB CITY ANIMAL PROJECT (HCAP) FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PARTNERS FOR ACTIVE LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE ANDERSON MILL HISTORICAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE NOBLE TREE FOUNDATIONORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE TYGER RIVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570351398
IRS990ScheduleI/RecipientTable/RecipientEIN1570351398
IRS990ScheduleI/RecipientTable/RecipientEIN2570986224
IRS990ScheduleI/RecipientTable/RecipientEIN3570351398
IRS990ScheduleI/RecipientTable/RecipientEIN4570351398
IRS990ScheduleI/RecipientTable/RecipientEIN5542111221
IRS990ScheduleI/RecipientTable/RecipientEIN6570351398
IRS990ScheduleI/RecipientTable/RecipientEIN7571091856
IRS990ScheduleI/RecipientTable/RecipientEIN8261213214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 EAST ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 6728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7130 BURNETT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 171954
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd829301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ORGANIZATION GRANTS ARE FIRST APPROVED BY THE BOARD OF THE SUPPORTING ORGANIZATION. GRANTS ARE FURTHER REVIEWED BY THE SPARTANBURG COUNTY FOUNDATION TO DETERMINE THAT THE GRANTEE ORGANIZATION IS EXEMPT UNDER 501(C)(3), OR QUALIFIES AS A CHURCH OR AS A GOVERNMENTAL AGENCY. IF THE GRANTEE MEETS ONE OF THESE REQUIREMENTS, THE GRANT IS APPROVED WITHOUT FURTHER MONITORING. IF NOT, THE GRANT IS DENIED. THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES REVIEWS GRANTS AT THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 AND ATTACHMENTS ARE GIVEN TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS REVIEWED BY THE PRESIDENT OF SPARTANBURG COUNTY FOUNDATION AND PRINCIPAL TRUSTEE OF BALMER FOUNDATION, WHO SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTIONS AT THE OFFICE OF SPARTANBURG COUNTY FOUNDATION, 424 E KENNEDY STREET, SPARTANBURG, SC 29302, TELEPHONE 864-582-0138, BETWEEN THE HOURS OF 9AM AND 4PM, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN TEH PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570351398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027837599
IRS990/TotalAssetsEOYAmt030719066
IRS990/TotalAssetsGrp/BOYAmt027837599
IRS990/TotalAssetsGrp/EOYAmt030719066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02337187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027837599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030719066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02337187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0432924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027837599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030719066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY MULLEN HANKINSON

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.$32.6$0.00$32.6$0.62$3.82$3.20
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.89$5.49$4.60
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.16$1.30$1.14
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$0.67$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$4.74$1.98$2.76
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$1.14$2.41$1.27
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$2.04$2.62$0.58
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$7.85$0.95$6.90
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$20.4$1.17$19.2
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.09