Civic Intelligence

Dodd Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-1939696

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

2663 Hummel DrYork, PA 17404

(717) 891-2932

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-321%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$181,810

Down $10,518 (-5.5%) from 2014

Net Assets

Down

$181,810

Down $10,518 (-5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,843

Down $11,752 (-71%) from 2014

Expenses

Up

$20,402

Up $7,162 (+54%) from 2014

Net Income

Down

-$15,559

Down $18,914 (-564%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $164,108Liabilities 2010: $0Net Assets 2010: $164,1082010Assets 2011: $161,951Liabilities 2011: $02011Assets 2012: $195,153Liabilities 2012: $0Net Assets 2012: $195,1532012Assets 2013: $193,475Liabilities 2013: $0Net Assets 2013: $193,4752013Assets 2014: $192,328Liabilities 2014: $0Net Assets 2014: $192,3282014Assets 2015: $181,810Liabilities 2015: $0Net Assets 2015: $181,8102015Assets 2016: $171,792Liabilities 2016: $0Net Assets 2016: $171,7922016Assets 2017: $174,089Liabilities 2017: $0Net Assets 2017: $174,0892017Assets 2018: $156,780Liabilities 2018: $0Net Assets 2018: $156,7802018Assets 2019: $139,960Liabilities 2019: $0Net Assets 2019: $139,9602019Assets 2020: $131,978Liabilities 2020: $0Net Assets 2020: $131,9782020Assets 2021: $113,061Liabilities 2021: $0Net Assets 2021: $113,0612021Assets 2022: $95,996Liabilities 2022: $0Net Assets 2022: $95,9962022Assets 2023: $93,756Liabilities 2023: $0Net Assets 2023: $93,7562023Assets 2024: $88,178Liabilities 2024: $0Net Assets 2024: $88,1782024

Highlighted filing

2015

Assets$181,810
Liabilities$0
Net Assets$181,810

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $11,5002010Revenue 2011: $9,373Expenses 2011: $12,928Net Income 2011: -$3,5552011Expenses 2012: $11,6182012Revenue 2013: $9,364Expenses 2013: $11,749Net Income 2013: -$2,3852013Revenue 2014: $16,595Expenses 2014: $13,240Net Income 2014: $3,3552014Revenue 2015: $4,843Expenses 2015: $20,402Net Income 2015: -$15,5592015Revenue 2016: $3,686Expenses 2016: $13,908Net Income 2016: -$10,2222016Revenue 2017: $16,419Expenses 2017: $14,107Net Income 2017: $2,3122017Revenue 2018: $3,542Expenses 2018: $20,832Net Income 2018: -$17,2902018Revenue 2019: $3,081Expenses 2019: $19,758Net Income 2019: -$16,6772019Revenue 2020: $5,861Expenses 2020: $13,750Net Income 2020: -$7,8892020Revenue 2021: $2,094Expenses 2021: $21,033Net Income 2021: -$18,9392021Revenue 2022: $3,726Expenses 2022: $20,791Net Income 2022: -$17,0652022Revenue 2023: $10,347Expenses 2023: $12,587Net Income 2023: -$2,2402023Revenue 2024: $8,829Expenses 2024: $14,407Net Income 2024: -$5,5782024

Highlighted filing

2015

Revenue$4,843
Expenses$20,402
Net Income-$15,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DODDTreas-Secret-$0--
ELLEN D HAYESDirector-$0--
THOMAS M HAYESDirector-$0--
PHILIP H DODDPresident-$0--
WARREN S DODD IIIDirector-$0--
DR LANCE JARVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dodd Foundation Inc
EIN
59-1939696
Phone
7178912932
Address
2663 HUMMEL DR, YORK, PA 17404

Signing Officer

Name
Warren S Dodd Iii
Title
Director
Phone
7178912932
Signed
2016-08-04

Preparer

Firm
Cerow and Company Cpas Pa
Address
1801 SARNO ROAD STE 3, MELBOURNE, FL 32935
Preparer
Michael S Cerow CPA
Phone
3212422511
Raw XML Appendix377 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/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0207033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0213263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0206770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0192741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0179302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0175393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.275298
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017458
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt042
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0PHILIP DODD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02663 HUMMEL DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd017404
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07178912932
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHAIRTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANIMAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0US NAVAL ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA COLLEGE - MISSOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YORK TWINNING ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YORK HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PUBLIC EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SPARTICUS LEGACY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0121 BLAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11001 ROGERS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 21318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 SOUTH SEWARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 E 10TH ST STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52773 SCHOOL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PALM BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd217402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd317404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017500
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/AppliedToCurrentYearAmt010310
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09996
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07190
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012252
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05062
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt030000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt010% REAL ESTATE (PA FARM)
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt030000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05041
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN INVESTMENT ACTIVITY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01755
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt048
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt048
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN S DODD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178912932
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DODD
ReturnHeader/Filer/EIN0591939696
ReturnHeader/Filer/PhoneNum07178912932
ReturnHeader/Filer/USAddress/AddressLine1Txt02663 HUMMEL DR
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593097255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEROW AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SARNO ROAD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03212422511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02016-08-12T09:10:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.12
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.09$0.13$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.12