Civic Intelligence

Betsy M Campbell Foundation

990PF • Fiscal year 2015 • EIN 58-6346237

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

104 Broadus AvenueGreenville, SC 29601

(864) 233-0808

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$116,276

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,730,518

Up $5,315,930 (+34%) from 2014

Net Assets

$19,632,836

No earlier filing loaded for comparison.

Liabilities

Up

$1,097,682

Up $1,097,682 from 2014

Revenue

Down

$549,135

Down $14,826,006 (-96%) from 2014

Expenses

Up

$1,791,864

Up $1,358,150 (+313%) from 2014

Net Income

Down

-$1,242,729

Down $16,184,156 (-108%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,263,509Liabilities 2011: $02011Assets 2012: $5,669,732Liabilities 2012: $02012Assets 2013: $5,384,036Liabilities 2013: $02013Assets 2014: $15,414,588Liabilities 2014: $02014Assets 2015: $20,730,518Liabilities 2015: $1,097,682Net Assets 2015: $19,632,8362015Assets 2016: $26,969,085Liabilities 2016: $7,001,828Net Assets 2016: $19,967,2572016Assets 2017: $25,854,262Liabilities 2017: $6,471,755Net Assets 2017: $19,382,5072017Assets 2018: $18,875,575Liabilities 2018: $0Net Assets 2018: $18,875,5752018Assets 2019: $16,198,666Liabilities 2019: $0Net Assets 2019: $16,198,6662019Assets 2020: $15,453,396Liabilities 2020: $0Net Assets 2020: $15,453,3962020Assets 2021: $14,410,352Liabilities 2021: $0Net Assets 2021: $14,410,3522021Assets 2022: $13,264,818Liabilities 2022: $0Net Assets 2022: $13,264,8182022Assets 2023: $11,438,587Liabilities 2023: $0Net Assets 2023: $11,438,5872023Assets 2024: $10,163,568Liabilities 2024: $0Net Assets 2024: $10,163,5682024

Highlighted filing

2015

Assets$20,730,518
Liabilities$1,097,682
Net Assets$19,632,836

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $274,367Expenses 2011: $370,449Net Income 2011: -$96,0822011Revenue 2012: $981,446Expenses 2012: $379,563Net Income 2012: $601,8832012Revenue 2013: $319,253Expenses 2013: $604,949Net Income 2013: -$285,6962013Revenue 2014: $15,375,141Expenses 2014: $433,714Net Income 2014: $14,941,4272014Revenue 2015: $549,135Expenses 2015: $1,791,864Net Income 2015: -$1,242,7292015Revenue 2016: $1,604,494Expenses 2016: $1,270,073Net Income 2016: $334,4212016Revenue 2017: $1,991,288Expenses 2017: $2,576,038Net Income 2017: -$584,7502017Revenue 2018: $2,420,055Expenses 2018: $3,021,796Net Income 2018: -$601,7412018Revenue 2019: $978,148Expenses 2019: $3,688,212Net Income 2019: -$2,710,0642019Revenue 2020: $1,138,816Expenses 2020: $1,876,384Net Income 2020: -$737,5682020Revenue 2021: $2,353,111Expenses 2021: $3,413,541Net Income 2021: -$1,060,4302021Revenue 2022: $1,151,977Expenses 2022: $2,253,057Net Income 2022: -$1,101,0802022Revenue 2023: $534,746Expenses 2023: $2,389,864Net Income 2023: -$1,855,1182023Revenue 2024: $2,570,296Expenses 2024: $3,855,923Net Income 2024: -$1,285,6272024

Highlighted filing

2015

Revenue$549,135
Expenses$1,791,864
Net Income-$1,242,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W BROWNTrusteePT$116,276-$116,276
Filing and Contact Details

Filer

Filer Name
Betsy M Campbell Foundation
EIN
58-6346237
Phone
8642330808
Address
104 BROADUS AVENUE, GREENVILLE, SC 29601

Signing Officer

Name
William W Brown
Title
President
Phone
8642330808
Signed
2016-11-08

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 443 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06406179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06101044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01460995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232806
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01457801
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01460995
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03194
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01460995
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0104 BROADUS AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM W BROWN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08642330808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0980000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2252335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION - OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION - OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TO LIBRARY CAMPAIGN AND OTHER PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMPBELL YOUNG LEADERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LEGACY ADVANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIMESTONE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0104 BROADUS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1104 BROADUS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21115 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GAFFNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229340
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01357335
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01059494
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0401501
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01083901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01460995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0401501
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BETSY M CAMPBELL IRREVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0104 BROADUS AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039426
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014007
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028013
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014007
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0608531
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0BANK
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt03.250000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0FIRST PIEDMONT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02025-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0CONSTRUCTION
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-09
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt033497
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE FROM BMC IRRV TR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTANGIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt116726
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt116726
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01479
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCRUAL TO CASH ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AMORTIZATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt575
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06333
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06333
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04730412
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1123513
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2608531
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR INVESTMENT TRANSFER ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT TO INVESTMENT COST BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ADJUSTMENT FOR UNREPORTED PRIOR YEAR NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITY - PAYABLE RELATED TO CONSTRUCTION IMPROVEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0489151
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0247996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2572

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.57$3.86$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.53$2.39$1.86
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.15$2.25$1.10
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.35$3.41$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.14$1.88$0.74
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.98$3.69$2.71
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$2.42$3.02$0.60
2017Detailed filing. Detailed filing data is available for this year.$25.9$6.47$19.4$1.99$2.58$0.58
2016Detailed filing. Detailed filing data is available for this year.$27.0$7.00$20.0$1.60$1.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$20.7$1.10$19.6$0.55$1.79$1.24
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$0.43$14.9
2013Summary only. Only limited summary data is available for this year.$5.38$0.00$0.32$0.60$0.29
2012Summary only. Only limited summary data is available for this year.$5.67$0.00$0.98$0.38$0.60
2011Summary only. Only limited summary data is available for this year.$5.26$0.00$0.27$0.37$0.10