Civic Intelligence

The Graham Foundation

990PF • Fiscal year 2017 • EIN 57-0805774

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

531 South Main St Rm/Ste Ml-7Greenville, SC 29601

(864) 233-3688

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$175,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Assets

Down

$48,307,609

Down $1,932,434 (-3.8%) from 2015

Net Assets

$48,307,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,206,853

Down $687,717 (-24%) from 2015

Expenses

Down

$2,958,533

Down $496,887 (-14%) from 2015

Net Income

Down

-$751,680

Down $190,830 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $43,879,594Liabilities 2011: $02011Assets 2012: $42,702,473Liabilities 2012: $02012Assets 2013: $47,438,319Liabilities 2013: $02013Assets 2014: $49,943,081Liabilities 2014: $45,0002014Assets 2015: $50,240,043Liabilities 2015: $02015Assets 2017: $48,307,609Liabilities 2017: $0Net Assets 2017: $48,307,6092017Assets 2018: $47,573,855Liabilities 2018: $0Net Assets 2018: $47,573,8552018Assets 2019: $49,284,722Liabilities 2019: $1,176Net Assets 2019: $49,283,5462019Assets 2020: $48,030,080Liabilities 2020: $2,228Net Assets 2020: $48,027,8522020Assets 2021: $48,030,080Liabilities 2021: $2,228Net Assets 2021: $48,027,8522021Assets 2022: $49,827,704Liabilities 2022: $7,069Net Assets 2022: $49,820,6352022Assets 2023: $47,257,757Liabilities 2023: $7,116Net Assets 2023: $47,250,6412023Assets 2024: $48,047,463Liabilities 2024: $100,364Net Assets 2024: $47,947,0992024

Highlighted filing

2017

Assets$48,307,609
Liabilities$0
Net Assets$48,307,609

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $930,234Expenses 2011: $2,838,341Net Income 2011: -$1,908,1072011Revenue 2012: $1,405,852Expenses 2012: $2,648,557Net Income 2012: -$1,242,7052012Revenue 2013: $7,417,776Expenses 2013: $2,866,639Net Income 2013: $4,551,1372013Revenue 2014: $5,427,240Expenses 2014: $3,028,531Net Income 2014: $2,398,7092014Revenue 2015: $2,894,570Expenses 2015: $3,455,420Net Income 2015: -$560,8502015Revenue 2017: $2,206,853Expenses 2017: $2,958,533Net Income 2017: -$751,6802017Revenue 2018: $2,969,057Expenses 2018: $3,290,851Net Income 2018: -$321,7942018Revenue 2019: $5,146,681Expenses 2019: $3,632,967Net Income 2019: $1,513,7142019Revenue 2020: $1,710,084Expenses 2020: $2,599,066Net Income 2020: -$888,9822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,928,351Expenses 2022: $3,447,155Net Income 2022: -$1,518,8042022Revenue 2023: $2,110,122Expenses 2023: $3,076,797Net Income 2023: -$966,6752023Revenue 2024: $4,883,052Expenses 2024: $3,960,424Net Income 2024: $922,6282024

Highlighted filing

2017

Revenue$2,206,853
Expenses$2,958,533
Net Income-$751,680
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR DUNLAPChief ImpactFT$175,000-$175,000
LAURA CALIGAN GILLIAMChief StrateFT$175,000-$175,000
WILLIAM A BRIDGESTrusteePT$32,000-$32,000
SUSAN R LAMBERTTrusteePT$32,000-$32,000
STEPHEN LAMBERTTrusteePT$32,000-$32,000
Filing and Contact Details

Filer

Filer Name
The Graham Foundation
EIN
57-0805774
Phone
8642333688
Address
531 SOUTH MAIN ST RM/STE ML-7, GREENVILLE, SC 29601

Signing Officer

Name
Laura Caligan Gilliam
Title
Chief Strategy Offic
Phone
8642333688
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley Cooper & Co LLC
Address
555 NORTH PLEASANTBURG DRIVE SUITE, GREENVILLE, SC 29607-2191
Preparer
Marcy M Loucks
Phone
8642331800
Raw XML AppendixShowing 400 of 512 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt132000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt232000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3175000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4175000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELEANOR DUNLAP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LAURA CALIGAN GILLIAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHIEF IMPACT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHIEF STRATE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3531 SOUTH MAIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4531 SOUTH MAIN ST
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02787155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02920742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02494962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02422900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02220821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt053212348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt054687101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt053717019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt055675824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt048651522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt044655952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02539993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249683
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02539993
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02539993
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02539993
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE GRAHAM FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0531 S MAIN ST STE ML-7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08642333688
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEGRAHAMFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE GRAHAM FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08642333688
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0531 SOUTH MAIN STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd029601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01990454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0531 S MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE ML-7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01990454
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/AppliedToCurrentYearAmt02169177
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0370816
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02624997
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02539993
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0455820
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0370816
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021874
LandEtcSchedule2/LandEtcGrp/BookValueAmt06048
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027922
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt057838
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1304116
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2932732
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt375955
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4110458
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5362981
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6322947
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7661319
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8-18600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9271269
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1010933
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt121720558
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13406818
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14433947
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15311465
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RCP FUND III, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MS GLOBAL DISTRESSED FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2US TRUST - SEE SCHEDULE 8
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3EXCELSIOR PARTNERS FUND IV
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4BA HEDGE FUND DIRECT, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5DB PRIVATE EQUITY ASIA SELECT FD II
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6DB PRIVATE EQUITY GLOBAL SELECT III
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7DB ENERGY SELECT FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8DB PRIVATE EQUITY GLOBAL SELECT IV
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9DB PRIVATE EQUITY & CREDIT OPPORTUNI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10MEDPROPERTIES CAPITAL PARTNERS, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11BROOKHAVEN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12MEDPROPERTIES INVESTMENT PARTNERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13MEDCORE REALTY SW, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14MEDPROPERTIES SR HOUSING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15MEDCORE KYLE LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-24848
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1234136
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21339300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.10$47.9$4.88$3.96$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.01$47.3$2.11$3.08$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.01$49.8$1.93$3.45$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$1.71$2.60$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.00$49.3$5.15$3.63$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$2.97$3.29$0.32
2017Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$2.21$2.96$0.75
2015Summary only. Only limited summary data is available for this year.$50.2$0.00$2.89$3.46$0.56
2014Summary only. Only limited summary data is available for this year.$49.9$0.05$5.43$3.03$2.40
2013Summary only. Only limited summary data is available for this year.$47.4$0.00$7.42$2.87$4.55
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$1.41$2.65$1.24
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$0.93$2.84$1.91