Civic Intelligence

Arthur Vining Davis Foundation #3

990PF • Fiscal year 2018 • EIN 59-6159693

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

814 N Highway A1A No 300Ponte Vedra Beach, FL 32082

(904) 359-0670

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$549,613

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$157,830,324

Down $17,976,441 (-10%) from 2017

Net Assets

Down

$157,045,468

Down $18,701,936 (-11%) from 2017

Liabilities

Up

$784,856

Up $725,495 (+1222%) from 2017

Revenue

Down

$5,738,370

Down $10,046,314 (-64%) from 2017

Expenses

Up

$9,489,293

Up $6,183,869 (+187%) from 2017

Net Income

Down

-$3,750,923

Down $16,230,183 (-130%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $133,190,337Liabilities 2011: $1,301,7402011Assets 2012: $139,469,854Liabilities 2012: $1,404,0042012Assets 2013: $155,006,439Liabilities 2013: $2,377,8252013Assets 2014: $156,184,286Liabilities 2014: $2,425,900Net Assets 2014: $153,758,3862014Assets 2015: $149,285,262Liabilities 2015: $234,420Net Assets 2015: $149,050,8422015Assets 2016: $153,493,729Liabilities 2016: $21,941Net Assets 2016: $153,471,7882016Assets 2017: $175,806,765Liabilities 2017: $59,361Net Assets 2017: $175,747,4042017Assets 2018: $157,830,324Liabilities 2018: $784,856Net Assets 2018: $157,045,4682018Assets 2019: $180,090,375Liabilities 2019: $22,080Net Assets 2019: $180,068,2952019Assets 2020: $197,226,335Liabilities 2020: $5,192,749Net Assets 2020: $192,033,5862020Assets 2021: $217,344,352Liabilities 2021: $6,541,826Net Assets 2021: $210,802,5262021Assets 2022: $174,765,219Liabilities 2022: $3,415,395Net Assets 2022: $171,349,8242022Assets 2023: $185,190,690Liabilities 2023: $1,584,058Net Assets 2023: $183,606,6322023Assets 2024: $193,352,499Liabilities 2024: $4,282,782Net Assets 2024: $189,069,7172024

Highlighted filing

2018

Assets$157,830,324
Liabilities$784,856
Net Assets$157,045,468

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,683,590Expenses 2011: $7,323,585Net Income 2011: $2,360,0052011Revenue 2012: $12,701,077Expenses 2012: $7,500,153Net Income 2012: $5,200,9242012Revenue 2013: $4,539,297Expenses 2013: $8,552,054Net Income 2013: -$4,012,7572013Revenue 2014: $12,430,140Expenses 2014: $9,282,795Net Income 2014: $3,147,3452014Revenue 2015: $13,907,910Expenses 2015: $5,245,145Net Income 2015: $8,662,7652015Revenue 2016: $1,755,615Expenses 2016: $4,237,073Net Income 2016: -$2,481,4582016Revenue 2017: $15,784,684Expenses 2017: $3,305,424Net Income 2017: $12,479,2602017Revenue 2018: $5,738,370Expenses 2018: $9,489,293Net Income 2018: -$3,750,9232018Revenue 2019: $6,699,112Expenses 2019: $8,278,205Net Income 2019: -$1,579,0932019Revenue 2020: $15,951,912Expenses 2020: $13,983,632Net Income 2020: $1,968,2802020Revenue 2021: $23,035,809Expenses 2021: $10,938,964Net Income 2021: $12,096,8452021Revenue 2022: $10,831,385Expenses 2022: $10,817,574Net Income 2022: $13,8112022Revenue 2023: $11,097,110Expenses 2023: $9,208,762Net Income 2023: $1,888,3482023Revenue 2024: $8,221,709Expenses 2024: $9,110,815Net Income 2024: -$889,1062024

Highlighted filing

2018

Revenue$5,738,370
Expenses$9,489,293
Net Income-$3,750,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SunTrust Banks IncCorporate Trustee/Investme-$549,613-$549,613
Dr Nancy CablePresident (Term Ended 08/18)PT$142,364$36,010$178,374
Tim MichelChief Financial OfficerPT$100,957$39,964$140,921
Dr Dale KnobelInterim President (Term Began 08/18)PT$50,243-$50,243
JH Dow DavisChairmanPT$0--
Alicia JaworskiTrustee-$0--
Amanda DavisTrustee-$0--
Caleb N DavisTrustee (Term Ended 02/18)-$0--
Sarah DavisTrustee (Term Began 05/18)-$0--
Eric DavisTrustee-$0--
Serena Davis HallTrustee-$0--
Meg Davis MaidenTrustee-$0--
John L Kee IIITrustee-$0--
Dr William Given KeeTrustee (Term Ended 05/18)-$0--
Dorry KeeTrustee (Term Began 10/18)-$0--
Filing and Contact Details

Filer

Filer Name
Arthur Vining Davis Foundation #3
EIN
59-6159693
Phone
9043590670
Address
814 N Highway A1A No 300, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Timothy Michel
Title
CFO
Phone
9043590670
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part VIII, Line 1, Column b - Corporate Trustee Avrg Hrs/Wk
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0As Corporate Trustee, SunTrust Banks, Inc. provides administrative services such as acting as investment manager for the Foundation. These services require numerous individual bank employees' involvement in the activities of the Foundation and thus cannot be quantified on an hourly basis. Therefore, the Trustee's fees are not based upon an hourly basis but are calculated based upon factors such as the market value of the account and in accordance with the Trustee's agreement with the Foundation.
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt068642
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0174652
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0174652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0150069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0525069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08877
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08877
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt045360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt038041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt083401
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0141255
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0141255
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026417
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt070768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0149541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07795608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0503829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09489293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05738370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05738370
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01439533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0503829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02370718
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0107708
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0107708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt055767913
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02922552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02922552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt058690465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02922552
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3750923
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014951013
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0171996481
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0175747404
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0157045468
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08428922
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08428922
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08428922
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08481267
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052345
IRS990PF/DistributableAmountGrp/TotalTaxAmt052345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt022356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt052356
IRS990PF/FMVAssetsEOYAmt0157830324
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06730977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05746117
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05746117
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0129397967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0112110736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0112110736
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0762500
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0102605
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0103318
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0103318
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027691038
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt024729185
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024729185
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059361
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt022356
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03150
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02055520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04763328
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04763328
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0175806765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0157830324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0157830324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt059361
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0784856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0175806765
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0157830324
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0175747404
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0157045468
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0175747404
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0157045468
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt09807502
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt010374490
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt010374490
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0172208463
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02700214
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0169508249
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02583127
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08481267
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0169625336
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0172208463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt119.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt089061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt157046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt035555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt123747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Adora Gross
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Ann Bryan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP for Administratio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Special Projects Man
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0814 N Highway A1A Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1814 N Highway A1A Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd032082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd132082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1119.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1325.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11142364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1250243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13100957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14549613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1136010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1339964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$4.28$189$8.22$9.11$0.89
2023Detailed filing. Detailed filing data is available for this year.$185$1.58$184$11.1$9.21$1.89
2022Detailed filing. Detailed filing data is available for this year.$175$3.42$171$10.8$10.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$217$6.54$211$23.0$10.9$12.1
2020Detailed filing. Detailed filing data is available for this year.$197$5.19$192$16.0$14.0$1.97
2019Detailed filing. Detailed filing data is available for this year.$180$0.02$180$6.70$8.28$1.58
2018Detailed filing. Detailed filing data is available for this year.$158$0.78$157$5.74$9.49$3.75
2017Detailed filing. Detailed filing data is available for this year.$176$0.06$176$15.8$3.31$12.5
2016Detailed filing. Detailed filing data is available for this year.$153$0.02$153$1.76$4.24$2.48
2015Detailed filing. Detailed filing data is available for this year.$149$0.23$149$13.9$5.25$8.66
2014Detailed filing. Detailed filing data is available for this year.$156$2.43$154$12.4$9.28$3.15
2013Summary only. Only limited summary data is available for this year.$155$2.38$4.54$8.55$4.01
2012Summary only. Only limited summary data is available for this year.$139$1.40$12.7$7.50$5.20
2011Summary only. Only limited summary data is available for this year.$133$1.30$9.68$7.32$2.36