Civic Intelligence

Bert Fish Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-3020772

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

Post Office Box 46DeLand, FL 32721

(386) 734-2124

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$4,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,593,476

Down $360,221 (-2.6%) from 2018

Net Assets

Down

$13,593,392

Down $360,205 (-2.6%) from 2018

Liabilities

Down

$84

Down $16 (-16%) from 2018

Revenue

Down

$505,996

Down $3,236,916 (-86%) from 2018

Expenses

Up

$866,201

Up $64,660 (+8.1%) from 2018

Net Income

Down

-$360,205

Down $3,301,576 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,082,895Liabilities 2011: $02011Assets 2012: $4,964,685Liabilities 2012: $02012Assets 2013: $5,008,516Liabilities 2013: $1Net Assets 2013: $5,008,5162013Assets 2014: $5,269,257Liabilities 2014: $1Net Assets 2014: $5,269,2572014Assets 2015: $5,522,144Liabilities 2015: $1Net Assets 2015: $5,522,1442015Assets 2016: $10,300,712Liabilities 2016: $0Net Assets 2016: $10,300,7122016Assets 2017: $11,012,226Liabilities 2017: $0Net Assets 2017: $11,012,2262017Assets 2018: $13,953,697Liabilities 2018: $100Net Assets 2018: $13,953,5972018Assets 2019: $13,593,476Liabilities 2019: $84Net Assets 2019: $13,593,3922019Assets 2020: $13,447,794Liabilities 2020: $84Net Assets 2020: $13,447,7102020Assets 2021: $13,343,625Liabilities 2021: $1Net Assets 2021: $13,343,6252021Assets 2022: $12,492,099Liabilities 2022: $2Net Assets 2022: $12,492,0972022Assets 2023: $11,604,737Liabilities 2023: $3Net Assets 2023: $11,604,7342023Assets 2024: $11,573,894Liabilities 2024: $0Net Assets 2024: $11,573,8942024Assets 2025: $15,426,076Liabilities 2025: $0Net Assets 2025: $15,426,0762025

Highlighted filing

2019

Assets$13,593,476
Liabilities$84
Net Assets$13,593,392

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $460,304Expenses 2011: $509,991Net Income 2011: -$49,6872011Revenue 2012: $371,846Expenses 2012: $490,056Net Income 2012: -$118,2102012Revenue 2013: $537,487Expenses 2013: $493,658Net Income 2013: $43,8292013Revenue 2014: $789,389Expenses 2014: $528,648Net Income 2014: $260,7412014Revenue 2015: $817,551Expenses 2015: $564,664Net Income 2015: $252,8872015Revenue 2016: $4,568,010Expenses 2016: $569,442Net Income 2016: $3,998,5682016Revenue 2017: $1,438,445Expenses 2017: $726,931Net Income 2017: $711,5142017Revenue 2018: $3,742,912Expenses 2018: $801,541Net Income 2018: $2,941,3712018Revenue 2019: $505,996Expenses 2019: $866,201Net Income 2019: -$360,2052019Revenue 2020: $615,995Expenses 2020: $761,677Net Income 2020: -$145,6822020Revenue 2021: $743,089Expenses 2021: $847,174Net Income 2021: -$104,0852021Revenue 2022: $91,142Expenses 2022: $942,670Net Income 2022: -$851,5282022Revenue 2023: $325Expenses 2023: $887,688Net Income 2023: -$887,3632023Revenue 2024: $772,628Expenses 2024: $803,468Net Income 2024: -$30,8402024Revenue 2025: $4,860,964Expenses 2025: $1,008,782Net Income 2025: $3,852,1822025

Highlighted filing

2019

Revenue$505,996
Expenses$866,201
Net Income-$360,205
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex Ford JrTrustee-$4,000-$4,000
David L Williams MDTrustee-$4,000-$4,000
Pamela Carbiener MDTrustee-$4,000-$4,000
Gary HarrisTrustee-$4,000-$4,000
Leah CaseTrustee-$4,000-$4,000
Edward F SimpsonTreasurer-$4,000-$4,000
Richard S GrahamTrustee-$4,000-$4,000
Luckey M Dunn MDTrustee-$0--
Noah McKinnonPresident/Chair-$0--
Filing and Contact Details

Filer

Filer Name
Bert Fish Foundation Inc
EIN
59-3020772
Phone
3867342124
Address
Post Office Box 46, DeLand, FL 32721

Signing Officer

Name
Alice C Reid
Title
General Manager
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Florida Wealth Counseling LLP CPAs
Address
145 East Rich Avenue Suite A, DeLand, FL 32724
Preparer
Richard A Haughwout
Phone
3867360227
Raw XML AppendixShowing 400 of 435 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt497 Grey Dapple Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54626 Harbour Vlg Blvd 3508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt615 Sunset Terrace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7411 Ocean Shore Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8595 W Granada Blvd Suite A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DeLand
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Ponce Inlet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Daytona Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Ormond Beach
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0564286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0600575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0390234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0367506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0357657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0347973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013709521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014334913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013055449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09481166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07560759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07583644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0702243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.203738
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0696593
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0702243
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05650
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0702243
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0Post Office Box 46
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DeLand
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032721
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Alice Reid
IRS990PF/StatementsRegardingActyGrp/PhoneNum03867342124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0599750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donor Advised Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant for residency program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TIAA Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Halifax Family Medical Residency
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08910 Purdue Rd Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1303 North Clyde Morris Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Daytona Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0607250
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/AppliedToCurrentYearAmt094993
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0607250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0679826
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0702243
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0584833
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0607250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08799
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11175
LandEtcSchedule2/LandEtcGrp/BookValueAmt05225
LandEtcSchedule2/LandEtcGrp/BookValueAmt1112200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08799
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2112200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1144000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05915
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011831
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05916
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Demolition expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3General Managers' expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Investment expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5858
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0354
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2811
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31262
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt462916
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51656
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6281
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt562916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92860
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010353
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt118000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010353
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.86$1.01$3.85
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.77$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$0.89$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.09$0.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.74$0.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.62$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.51$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.74$0.80$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.44$0.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.57$0.57$4.00
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.82$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.79$0.53$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.54$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$0.37$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$5.08$0.00$0.46$0.51$0.05