Civic Intelligence

The Ceres Foundation Inc

990PF • Fiscal year 2013 • EIN 58-2479387

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

328 East Bay Street29401

(843) 377-0782

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$60,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$28,333,785

Up $961,329 (+3.5%) from 2012

Net Assets

Up

$28,078,905

Up $707,765 (+2.6%) from 2012

Liabilities

Up

$254,880

Up $253,564 (+19268%) from 2012

Revenue

$2,358,046

No earlier filing loaded for comparison.

Expenses

Up

$1,650,275

Up $12,358 (+0.8%) from 2012

Net Income

$707,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $26,877,455Liabilities 2010: $27,033Net Assets 2010: $26,850,4222010Assets 2011: $26,856,263Liabilities 2011: $1,316Net Assets 2011: $26,854,9472011Assets 2012: $27,372,456Liabilities 2012: $1,316Net Assets 2012: $27,371,1402012Assets 2013: $28,333,785Liabilities 2013: $254,880Net Assets 2013: $28,078,9052013Assets 2014: $29,239,555Liabilities 2014: $368,508Net Assets 2014: $28,871,0472014Assets 2015: $30,572,332Liabilities 2015: $448,661Net Assets 2015: $30,123,6712015Assets 2016: $28,899,541Liabilities 2016: $419,386Net Assets 2016: $28,480,1552016Assets 2017: $28,829,706Liabilities 2017: $302,261Net Assets 2017: $28,527,4452017Assets 2018: $28,417,459Liabilities 2018: $299,208Net Assets 2018: $28,118,2512018Assets 2019: $28,001,874Liabilities 2019: $200,410Net Assets 2019: $27,801,4642019Assets 2020: $27,278,213Liabilities 2020: $3,467Net Assets 2020: $27,274,7462020Assets 2021: $27,950,946Liabilities 2021: $3,855Net Assets 2021: $27,947,0912021Assets 2022: $27,946,564Liabilities 2022: $3,899Net Assets 2022: $27,942,6652022Assets 2023: $26,763,419Liabilities 2023: $5,665Net Assets 2023: $26,757,7542023Assets 2024: $27,248,151Liabilities 2024: $8,297Net Assets 2024: $27,239,8542024

Highlighted filing

2013

Assets$28,333,785
Liabilities$254,880
Net Assets$28,078,905

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,844,0162010Expenses 2011: $1,933,0702011Expenses 2012: $1,637,9172012Revenue 2013: $2,358,046Expenses 2013: $1,650,275Net Income 2013: $707,7712013Revenue 2014: $2,682,388Expenses 2014: $1,890,246Net Income 2014: $792,1422014Revenue 2015: $3,113,200Expenses 2015: $1,860,576Net Income 2015: $1,252,6242015Revenue 2016: $223,856Expenses 2016: $1,867,372Net Income 2016: -$1,643,5162016Revenue 2017: $1,882,785Expenses 2017: $1,835,495Net Income 2017: $47,2902017Revenue 2018: $1,616,624Expenses 2018: $2,025,818Net Income 2018: -$409,1942018Revenue 2019: $1,440,251Expenses 2019: $1,757,038Net Income 2019: -$316,7872019Revenue 2020: $1,082,599Expenses 2020: $1,609,317Net Income 2020: -$526,7182020Revenue 2021: $2,452,070Expenses 2021: $1,779,725Net Income 2021: $672,3452021Revenue 2022: $1,792,822Expenses 2022: $1,797,248Net Income 2022: -$4,4262022Revenue 2023: $678,307Expenses 2023: $1,863,218Net Income 2023: -$1,184,9112023Revenue 2024: $2,326,736Expenses 2024: $1,844,636Net Income 2024: $482,1002024

Highlighted filing

2013

Revenue$2,358,046
Expenses$1,650,275
Net Income$707,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L GAVELPresident (From Sept.) /Exec. DirectorPT$60,000-$60,000
DIANE D TERNIPresident/Director (Thru August)-$0--
FRANK GAVEL JRVice President/Director-$0--
LINDA GAVEL WEBBVice President/Director-$0--
Filing and Contact Details

Filer

EIN
58-2479387
Phone
8433770782

Signing Officer

Name
Stephen Gavel
Title
Executive Director
Phone
8433770782
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Rudy Thomas
Phone
8437226443
Raw XML AppendixShowing 400 of 1,804 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH GENERATED IN INVESTMENT ACCOUNTS IS TRANSFERRED PERIODICALLY INTO THE OPERATING ACCOUNT TO PAY ONGOING OPERATIONAL COSTS OF THE FOUNDATION.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RAYMOND JAMES - CORPORATE STOCK
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RAYMOND JAMES - MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1RAYMOND JAMES - ASSET BACKED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2RAYMOND JAMES - CERTIFICATES OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RAYMOND JAMES - REITS/TANGIBLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RAYMOND JAMES - ALETRNATIVE INVESTMENTS
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt027643
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt031976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0305668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0305668
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt015747
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01242697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0349058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01650275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02346020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02358046
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0181197
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0349058
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0588775
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03461
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0486920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11147504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2100958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3608667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt42452034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt54805858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt62206043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt72033475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8642144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10900000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1149112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt349674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4145874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51342574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-64105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7118304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1113172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1149112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt349674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4145874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51342574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-64105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7118304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1113172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0501772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11296616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2102456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3658341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42597908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt56148432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62141938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt72151779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8642144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10900000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1113172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHORT TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LONG TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SHORT TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LONG TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SHORT TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LONG TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LONG TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SHORT TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10LONG TERM - SEE DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01770955
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0707771
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt028078911
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt027371140
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt028078905
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01356047
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01356047
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01356047
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01395986
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt039939
IRS990PF/DistributableAmountGrp/TotalTaxAmt039939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt039939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt039939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt039939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt021499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018440
IRS990PF/FMVAssetsEOYAmt032797126
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0253464
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0251242
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03746525
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03716767
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03677565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011811984
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013110953
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017257137
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0564644
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02310818
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01798559
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01746174
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01746174
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0612000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0612000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0612000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06248271
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06070308
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06454601
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01316
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01416
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt014480
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt032920

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.01$27.2$2.33$1.84$0.48
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.01$26.8$0.68$1.86$1.18
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.79$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.00$27.9$2.45$1.78$0.67
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.08$1.61$0.53
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.20$27.8$1.44$1.76$0.32
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.30$28.1$1.62$2.03$0.41
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.30$28.5$1.88$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$28.9$0.42$28.5$0.22$1.87$1.64
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.45$30.1$3.11$1.86$1.25
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.37$28.9$2.68$1.89$0.79
2013Detailed filing. Detailed filing data is available for this year.$28.3$0.25$28.1$2.36$1.65$0.71
2012Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.64
2011Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$1.93
2010Detailed filing. Detailed filing data is available for this year.$26.9$0.03$26.9$1.84