Civic Intelligence

John and Martha Carter Foundation

990PF • Fiscal year 2016 • EIN 59-2712359

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

PO Box 990Lake Wales, FL 33859-0990

(863) 676-7981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$519,353

Up $48,702 (+10%) from 2015

Net Assets

Up

$502,820

Up $48,846 (+11%) from 2015

Liabilities

Down

$16,533

Down $144 (-0.9%) from 2015

Revenue

Up

$79,255

Up $42,154 (+114%) from 2015

Expenses

Down

$30,266

Down $2,421 (-7.4%) from 2015

Net Income

Up

$48,989

Up $44,575 (+1010%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $436,605Liabilities 2011: $10,958Net Assets 2011: $425,6472011Assets 2012: $447,497Liabilities 2012: $10,1202012Assets 2013: $446,054Liabilities 2013: $11,524Net Assets 2013: $434,5302013Assets 2014: $464,636Liabilities 2014: $14,913Net Assets 2014: $449,7232014Assets 2015: $470,651Liabilities 2015: $16,677Net Assets 2015: $453,9742015Assets 2016: $519,353Liabilities 2016: $16,533Net Assets 2016: $502,8202016Assets 2017: $582,708Liabilities 2017: $16,327Net Assets 2017: $566,3812017Assets 2018: $582,344Liabilities 2018: $37,810Net Assets 2018: $544,5342018Assets 2019: $542,673Liabilities 2019: $37,563Net Assets 2019: $505,1102019Assets 2020: $493,190Liabilities 2020: $36,139Net Assets 2020: $457,0512020Assets 2021: $480,440Liabilities 2021: $41,544Net Assets 2021: $438,8962021Assets 2022: $465,531Liabilities 2022: $48,726Net Assets 2022: $416,8052022Assets 2023: $435,398Liabilities 2023: $42,583Net Assets 2023: $392,8152023Assets 2024: $424,633Liabilities 2024: $48,787Net Assets 2024: $375,8462024Assets 2025: $438,059Liabilities 2025: $54,300Net Assets 2025: $383,7592025

Highlighted filing

2016

Assets$519,353
Liabilities$16,533
Net Assets$502,820

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $24,4512011Revenue 2012: $35,714Expenses 2012: $23,863Net Income 2012: $11,8512012Expenses 2013: $26,2232013Revenue 2014: $46,609Expenses 2014: $31,203Net Income 2014: $15,4062014Revenue 2015: $37,101Expenses 2015: $32,687Net Income 2015: $4,4142015Revenue 2016: $79,255Expenses 2016: $30,266Net Income 2016: $48,9892016Revenue 2017: $96,460Expenses 2017: $32,772Net Income 2017: $63,6882017Revenue 2018: $31,325Expenses 2018: $53,012Net Income 2018: -$21,6872018Revenue 2019: $9,286Expenses 2019: $48,871Net Income 2019: -$39,5852019Revenue 2020: -$1,288Expenses 2020: $46,771Net Income 2020: -$48,0592020Revenue 2021: $34,812Expenses 2021: $52,600Net Income 2021: -$17,7882021Revenue 2022: $38,882Expenses 2022: $60,914Net Income 2022: -$22,0322022Revenue 2023: $29,821Expenses 2023: $53,728Net Income 2023: -$23,9072023Revenue 2024: $43,707Expenses 2024: $60,589Net Income 2024: -$16,8822024Revenue 2025: $76,655Expenses 2025: $68,740Net Income 2025: $7,9152025

Highlighted filing

2016

Revenue$79,255
Expenses$30,266
Net Income$48,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER A INGLEY CPATrustee-$0--
Filing and Contact Details

Filer

Filer Name
John & Martha Carter Foundation
EIN
59-2712359
Phone
8636767981
Address
PO BOX 990, LAKE WALES, FL 33859-0990

Signing Officer

Name
Roger a Ingley CPA
Title
Trustee
Phone
8636767981
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Paul T Swygert
Phone
8636767981
Raw XML AppendixShowing 400 of 862 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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AccountingFeesSchedule/AccountingFeesDetail/Amt02500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PAID TO THE FOUNDATION'S OUTSIDE
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FIRM FOR PREPARATIO
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2OF FORM 990-PF FOR THE YEAR
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ENDED JUNE 30, 2015
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02500
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt442301
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt458
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt46854
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt474589
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4810643
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt495716
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt50314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt51590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt42PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt43PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt44PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt45PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt46PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt47PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt48PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt49PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt50PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt51PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt512016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19448
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2785
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-3539
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-624
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-1580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9881
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1065
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112910
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12445
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13641
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt142267
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt151184
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-1576
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt182757
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-914
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt203364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2210183
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24279
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt254487
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt262405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt272517
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2879
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29966
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-1125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31-273
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt321156
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt331557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt341389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt353870
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt361278
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt373855
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt382592
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39888
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40166
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42-3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt43687
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt44351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt45-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt46426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt47-1409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt485019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt49225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt50126
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt712196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt85384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt94152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt104537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1111931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1523514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt168505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1715875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt189073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt204305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218824
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt223198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt235922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2411887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt269809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt289347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt294929

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.54$3.84$0.77$0.69$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.49$3.76$0.44$0.61$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.43$3.93$0.30$0.54$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.49$4.17$0.39$0.61$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.42$4.39$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.36$4.57$0.01$0.47$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.38$5.05$0.09$0.49$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.38$5.45$0.31$0.53$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.16$5.66$0.96$0.33$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.17$5.03$0.79$0.30$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.17$4.54$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.15$4.50$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.35$0.26
2012Summary only. Only limited summary data is available for this year.$4.47$0.10$0.36$0.24$0.12
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.24