Civic Intelligence

Sall Family Foundation Inc.

990PF • Fiscal year 2021 • EIN 58-2016050

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
PO Box 610Cary, NC 27512-0610

(866) 888-5157

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.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

504%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$102,542,885

Up $67,859,076 (+196%) from 2020

Net Assets

Up

$102,542,885

Up $67,859,076 (+196%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$88,317,109

Up $73,687,158 (+504%) from 2020

Expenses

Up

$20,537,481

Up $2,174,300 (+12%) from 2020

Net Income

Up

$67,779,628

Up $71,512,858 (+1916%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2011: $4,508,398Liabilities 2011: $02011Assets 2012: $12,326,534Liabilities 2012: $02012Assets 2013: $11,586,104Liabilities 2013: $02013Assets 2014: $17,101,599Liabilities 2014: $02014Assets 2015: $20,615,940Liabilities 2015: $02015Assets 2019: $38,686,360Liabilities 2019: $02019Assets 2020: $34,683,809Liabilities 2020: $0Net Assets 2020: $34,683,8092020Assets 2021: $102,542,885Liabilities 2021: $0Net Assets 2021: $102,542,8852021Assets 2022: $114,227,392Liabilities 2022: $0Net Assets 2022: $114,227,3922022Assets 2023: $136,126,060Liabilities 2023: $0Net Assets 2023: $136,126,0602023Assets 2024: $106,754,725Liabilities 2024: $0Net Assets 2024: $106,754,7252024

Highlighted filing

2021

Assets$102,542,885
Liabilities$0
Net Assets$102,542,885
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0-$50MRevenue 2011: $7,133,725Expenses 2011: $7,192,245Net Income 2011: -$58,5202011Revenue 2012: $15,353,242Expenses 2012: $7,526,438Net Income 2012: $7,826,8042012Revenue 2013: $7,723,435Expenses 2013: $8,466,726Net Income 2013: -$743,2912013Revenue 2014: $15,415,532Expenses 2014: $9,700,037Net Income 2014: $5,715,4952014Revenue 2015: $13,109,088Expenses 2015: $9,795,151Net Income 2015: $3,313,9372015Revenue 2019: $17,057,896Expenses 2019: $16,871,049Net Income 2019: $186,8472019Revenue 2020: $14,629,951Expenses 2020: $18,363,181Net Income 2020: -$3,733,2302020Revenue 2021: $88,317,109Expenses 2021: $20,537,481Net Income 2021: $67,779,6282021Revenue 2022: $41,816,273Expenses 2022: $30,055,052Net Income 2022: $11,761,2212022Revenue 2023: $55,481,412Expenses 2023: $33,266,766Net Income 2023: $22,214,6462023Revenue 2024: $7,829,697Expenses 2024: $37,143,639Net Income 2024: -$29,313,9422024

Highlighted filing

2021

Revenue$88,317,109
Expenses$20,537,481
Net Income$67,779,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P SALLPres, Board Mem, Chair Of The BoardPT$0--
VIRGINIA B SALLTreas, Sec, Board Mem, Vice Chair Of BPT$0--
ELIZABETH A SALLBoard MemberPT$0--
LESLIE C SALLBoard MemberPT$0--
WILLIAM W SALLBoard MemberPT$0--
SOPHIE HARTSHORNBoard MemberPT$0--
ENGLISH G SALLBoard MemberPT$0--
MARY TSCHIRHARTBoard MemberPT$0--
JASON W HAGGINSExec Dir, VP, Board MemberFT$0--
ANDREA DEWEES FUENTESBoard MemberPT$0--
JENNIFER DAVISBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sall Family Foundation
EIN
58-2016050
Phone
8668885157
Address
PO BOX 610, CARY, NC 27512-0610

Signing Officer

Name
Jason W Haggins
Title
Exec Director
Phone
8668885157
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Omo-ose Joseph-erameh
Phone
2127589700
Raw XML AppendixShowing 400 of 1,090 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0KIPETO SPV, LLC - ESTABLISHED TO DEVELOP A 100 MEGAWATT WIND FARM IN KAJIADO, REPUBLIC OF KENYA
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1CAPRIA FUND - CREATION OF NEW EARLY-STAGE IMPACT INVESTMENT FUNDS, LED BY INDIGENOUS FUND MANAGERS IN EMERGING MARKETS IMPACTING THE LIVES OF LOW-INCOME PEOPLE IN RELEVANT COUNTRIES.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3CAPRIA FUND
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SUPPORT THE WEST NILE AGRICULTURE IMPROVEMENT AND CONSERVATION PROJECT ("WENAGIC"). FUNDS TO BE SPENT OVER GRANT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SUPPORT ICC FOUNDATION'S ARCTIC MARINE GOVERNANCE STRUCTURE AND OTHER CORE PROGRAMMING ACTIVITIES. FUNDS TO BE SPENT OVER GRANT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2+1 GLOBAL FUND ACCELERATES SOCIAL CHANGE BY STRENGTHENING EXISTING NETWORKS OF HIGH IMPACT, COMMUNITY-BASED ORGANIZATIONS IN LAST-MILE AND VULNERABLE COMMUNITIES. THE FUND LEVERAGES THESE NETWORKS TO IDENTIFY, INVEST IN, AND DEVELOP THE CAPACITY AND COLLECTIVE IMPACT OF SMALL, LOCALLY-LED ORGANIZATIONS ACROSS NEW, EMERGENT ECOSYSTEMS. FUNDS TO BE SPENT OVER GRANT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3ADDITIONAL CAPITAL CONTRIBUTION - PRI OF THE TOTAL INVESTMENT AMOUNT, THE FOUNDATION HAS RECEIVED RETURNS OF CAPITAL TOTALING $325,906. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4ADDITIONAL CAPITAL CONTRIBUTION - PRI OF THE TOTAL INVESTMENT AMOUNT, THE FOUNDATION HAS RECEIVED RETURNS OF CAPITAL TOTALING $325,906. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5PRI - INVESTMENTS IN EARLY-STAGE COMPANIES THAT ARE FOCUSED ON BREAKTHROUGHTECHNOLOGIES THAT ACCELERATE GLOBAL ENERGY TRANSITION. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6PRI - INVESTMENT TO DEVELOP A 100 MEGAWATT WIND FARM IN KAJIADO, REPUBLIC OF KENYA; SUPPORT COMMUNITY-BASED WILDLIFE CONSERVATION INITIATIVES. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7PRI - PROVIDE CATALYTIC CAPITAL AND DEVELOPMENT SUPPORT TO EARLY-STAGE PROJECTS AND COMPANIES IN A MARKET-RESPONSIVE MANNER, FOCUSING ON KEY TECHNOLOGIES THAT ARE PROVEN AT SCALE GLOBALLY; CATALYZE THE MOVE AWAY FROM TRADITIONAL FOSSIL AND THERMAL ENERGY PROJECTS; AND GENERATE POSITIVE SOCIO-ECONOMIC IMPACT. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8PRI - PROVIDE CATALYTIC CAPITAL AND DEVELOPMENT SUPPORT TO EARLY-STAGE PROJECTS AND COMPANIES IN A MARKET-RESPONSIVE MANNER, FOCUSING ON KEY TECHNOLOGIES THAT ARE PROVEN AT SCALE GLOBALLY; CATALYZE THE MOVE AWAY FROM TRADITIONAL FOSSIL AND THERMAL ENERGY PROJECTS; AND GENERATE POSITIVE SOCIO-ECONOMIC IMPACT. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65986043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt047876788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11988319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214825447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35276118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45267852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53076871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt66045391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US LARGE CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1US MID CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EAFE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EUROPEAN LARGE CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JAPANESE LARGE CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ASIA EX-JAPAN EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EMERGING MARKET EQUITY
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01831912
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019918606
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt026
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021750544
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021750544
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019559
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019559
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019803512
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019990000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019990000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt066566565
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02058665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01831912
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt067779628
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt057833429
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt083
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019918606
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021522527
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020025
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt020025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05587
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0105689
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt026421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0180512
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0180512
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt056125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0299917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020035714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0342326
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020537481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021864853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt088317109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0342326
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0547481
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010967052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt127062865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0121362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119682150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0121362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119682150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011088414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt146745015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt019803512
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt067779628
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt079448
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0102542885
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt034683809
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0102542885
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04306519
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04306519
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04306519
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04605682
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0299163
IRS990PF/DistributableAmountGrp/TotalTaxAmt0299163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04279
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0303442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0299163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04279
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0299163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0299163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0303442
IRS990PF/FMVAssetsEOYAmt0119660006
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt034683809
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0102542885
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0316094
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01038942
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01038942
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09231263
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt025272487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt025438447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt023244465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt067412579
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt084356786
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01685
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02106
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0842
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0421
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0421
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0574094
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01991594
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01991594
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01315401
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06825212
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06832166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt034683809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0102542885
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0119660006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt034683809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0102542885
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt034683809
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0102542885
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt093516387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012666236
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt080850151
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01402746
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04605682
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt092113641
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt093516387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JP MORGAN CHASE BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0159239
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGMT.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010 S DEARBORN IL1-0111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN P SALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VIRGINIA B SALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH A SALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LESLIE C SALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM W SALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SOPHIE HARTSHORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ENGLISH G SALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARY TSCHIRHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JASON W HAGGINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9ANDREA DEWEES FUENTES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JENNIFER DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, BOARD MEM, CHAIR OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREAS, SEC, BOARD MEM, VICE CHAIR OF B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8EXEC DIR, VP, BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO BOX 610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8CARY

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,542,885
Liabilities
$0
Net assets
$102,542,885
Revenue
$88,317,109
Expenses
$20,537,481
Net income
$67,779,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$0.00$107$7.83$37.1$29.3
2023Detailed filing. Detailed filing data is available for this year.$136$0.00$136$55.5$33.3$22.2
2022Detailed filing. Detailed filing data is available for this year.$114$0.00$114$41.8$30.1$11.8
2021Detailed filing. Detailed filing data is available for this year.$103$0.00$103$88.3$20.5$67.8
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$14.6$18.4$3.73
2019Summary only. Only limited summary data is available for this year.$38.7$0.00$17.1$16.9$0.19
2015Summary only. Only limited summary data is available for this year.$20.6$0.00$13.1$9.80$3.31
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$15.4$9.70$5.72
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$7.72$8.47$0.74
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$15.4$7.53$7.83
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$7.13$7.19$0.06