Civic Intelligence

Reed Foundation

990PF • Fiscal year 2015 • EIN 61-1189284

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization Profile
C/O David Reed P O Box 67Gilbertsville, KY 42044-0067

(270) 362-0088

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-119%

Higher net margin than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,835,351

Down $571,467 (-17%) from 2014

Net Assets

Down

$2,833,269

Down $570,920 (-17%) from 2014

Liabilities

Down

$2,082

Down $547 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Up

$479,970

Up $24,658 (+5.4%) from 2014

Expenses

Up

$1,050,890

Up $639,153 (+155%) from 2014

Net Income

Down

-$570,920

Down $614,495 (-1410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,406,853Liabilities 2010: $0Net Assets 2010: $4,406,8532010Assets 2011: $3,791,617Liabilities 2011: $12011Assets 2012: $3,391,993Liabilities 2012: $0Net Assets 2012: $3,391,9932012Assets 2013: $3,365,353Liabilities 2013: $4,739Net Assets 2013: $3,360,6142013Assets 2014: $3,406,818Liabilities 2014: $2,629Net Assets 2014: $3,404,1892014Assets 2015: $2,835,351Liabilities 2015: $2,082Net Assets 2015: $2,833,2692015Assets 2016: $2,683,682Liabilities 2016: $2,633Net Assets 2016: $2,681,0492016Assets 2017: $2,693,232Liabilities 2017: $3,212Net Assets 2017: $2,690,0202017Assets 2019: $2,590,248Liabilities 2019: $7,163Net Assets 2019: $2,583,0852019Assets 2020: $2,537,123Liabilities 2020: $0Net Assets 2020: $2,537,1232020Assets 2021: $2,719,860Liabilities 2021: $0Net Assets 2021: $2,719,8602021Assets 2022: $2,566,747Liabilities 2022: $0Net Assets 2022: $2,566,7472022Assets 2023: $2,520,016Liabilities 2023: $12023Assets 2024: $2,626,876Liabilities 2024: $0Net Assets 2024: $2,626,8762024

Highlighted filing

2015

Assets$2,835,351
Liabilities$2,082
Net Assets$2,833,269
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,409,4022010Revenue 2011: $239,823Expenses 2011: $855,059Net Income 2011: -$615,2362011Expenses 2012: $705,0672012Revenue 2013: $364,297Expenses 2013: $395,676Net Income 2013: -$31,3792013Revenue 2014: $455,312Expenses 2014: $411,737Net Income 2014: $43,5752014Revenue 2015: $479,970Expenses 2015: $1,050,890Net Income 2015: -$570,9202015Revenue 2016: $295,151Expenses 2016: $447,371Net Income 2016: -$152,2202016Revenue 2017: $368,156Expenses 2017: $359,185Net Income 2017: $8,9712017Revenue 2019: $251,518Expenses 2019: $327,971Net Income 2019: -$76,4532019Revenue 2020: $234,225Expenses 2020: $280,187Net Income 2020: -$45,9622020Revenue 2021: $389,549Expenses 2021: $206,812Net Income 2021: $182,7372021Revenue 2022: $177,607Expenses 2022: $330,720Net Income 2022: -$153,1132022Revenue 2023: $249,836Expenses 2023: $296,567Net Income 2023: -$46,7312023Revenue 2024: $527,027Expenses 2024: $420,167Net Income 2024: $106,8602024

Highlighted filing

2015

Revenue$479,970
Expenses$1,050,890
Net Income-$570,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W REEDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARSHALL-CALLOWAY COUNTY HOSPITALBUILDING FUNDPUBLIC CHARITYMURRAY, KY, US$785,000
Paid GrantUNIVERSITY OF KENTUCKY CAPITAL PROJECTS GIFTS FUNDBUILDING FUNDPUBLIC SCHOOLLEXINGTON, KY, US$100,000
Paid GrantLOURDES FOUNDATIONOPERATING BUDGETPUBLIC CHARITYPADUCAH, KY, US$50,000
Paid GrantMARSHALL COUNTY BOARD OF EDUCATION-MCHS SCHOLARSHIPSSCHOLARSHIPSPUBLIC CHARITYBENTON, KY, US$37,814
Paid GrantHEARTLAND MINISTRIESOPERATING BUDGETPUBLIC CHARITYHARDIN, KY, US$10,000
Paid GrantTHE FAMILY FOUNDATIONOPERATING BUDGETPUBLIC CHARITYLEXINGTON, KY, US$10,000
Paid GrantHOPE CLINICOPERATING BUDGETPUBLIC CHARITYBENTON, KY, US$5,000
Paid GrantHANDI-CAPABLE GUIDE SERVICE INCOPERATING BUDGETPUBLIC CHARITYGILBERTSVILLE, KY, US$5,000
Paid GrantKENTUCKY EDUCATIONAL TELEVISIONOPERATING BUDGETPUBLIC CHARITYLEXINGTON, KY, US$5,000
Paid GrantKENTUCKY TECHNOLOGY STUDENT ASSOCIATIONOPERATING BUDGETPUBLIC CHARITYFRANKFORT, KY, US$5,000
Paid GrantLIONS CLUB TELETHONOPERATING BUDGETPUBLIC CHARITYPADUCAH, KY, US$5,000
Paid GrantMARSHALL COUNTY NEED LINEOPERATING BUDGETPUBLIC CHARITYBENTON, KY, US$5,000
Paid GrantST NICHOLAS FAMILY CLINIC INCOPERATING BUDGETPUBLIC CHARITYPADUCAH, KY, US$5,000
Paid GrantGILBERTSVILLE FIRE PROTECTION DISTOPERATING BUDGETPUBLIC CHARITYGILBERTSVILLE, KY, US$2,500
Paid GrantAMERICAN CANCER SOCIETYOPERATING BUDGETPUBLIC CHARITYBIRMINGHAM, AL, US$2,000
Paid GrantAMERICAN RED CROSS OF LAKELAND AREAOPERATING BUDGETPUBLIC CHARITYBENTON, KY, US$1,000
Paid GrantCHILDREN HOSPITAL OF VANDERBILT UNIVERSITYOPERATING BUDGETPUBLIC CHARITYNASHVILLE, TN, US$1,000
Paid GrantKENTUCKY COUNCIL ON ECONOMIC EDUCATIONOPERATING BUDGETPUBLIC CHARITYLOUISVILLE, KY, US$1,000
Paid GrantKENTUCKY SHERIFFS' BOYS & GIRLS RANCH TRUSTOPERATING BUDGETPUBLIC CHARITYGILBERTSVILLE, KY, US$1,000
Paid GrantLIVINGSTON COUNTY HIGH SCHOOLOPERATING BUDGETPUBLIC CHARITYSMITHLAND, KY, US$1,000
Paid GrantLUTHER F CARSON FOUR RIVERS CENTEROPERATING BUDGETPUBLIC CHARITYPADUCAH, KY, US$1,000
Paid GrantMARSHALL COUNTY HIGH SCHOOLOPERATING BUDGETPUBLIC SCHOOLBENTON, KY, US$1,000
Paid GrantRIVER CITY MISSIONS INCOPERATING BUDGETPUBLIC CHARITYPADUCAH, KY, US$1,000
Paid GrantYOUTH SERVICES FUND OF MARSHALL COUNTY ROTARY CLUBOPERATING BUDGETPUBLIC CHARITYBENTON, KY, US$1,000
Filing and Contact Details

Filer

Filer Name
Reed Foundation
EIN
61-1189284
Phone
2703620088
Address
C/O DAVID REED P O BOX 67, GILBERTSVILLE, KY 42044-0067

Signing Officer

Name
David W Reed
Title
Trustee
Phone
2703620088
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Mark a Thomas
Phone
2704433643
Raw XML AppendixShowing 400 of 619 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0351534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1325831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2464182
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31032952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4287675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5364160
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1850554
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5411767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CAPITAL WORLD GROWTH & INCOME FUND, 35,826 SHS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FUNDAMENTAL INVESTORS, 37,905 SHS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GROWTH FUND OF AMERICA, 41,664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BOND FUND OF AMERICA, 122,470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4WASHINGTON MUTUAL INVESTORS FUND, 22,452 SHS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CAPITAL INCOME BUILDER, 13,933 SHS.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BOND FUND OF AMERICA, 2,066.143 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL INCOME BUILDER, 210.224 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL WORLD GROWTH & INCOME FD, 343.904 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FUNDAMENTAL INVESTORS, 343.654 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WASHINGTON MUTUAL FUND, 848.587 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BOND FUND OF AMERICA, 21,040.314 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL INCOME BUILDER, 1,444.957 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL WORLD GROWTH & INCOME FD, 3,611.252 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FUNDAMENTAL INVESTORS, 3,829.318 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GROWTH FUND OF AMERICA, 3,365.848 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10WASHINGTON MUTUAL FUND, 1,861.716 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0388119
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-570920
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02833269
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03404189
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02833269
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0237493
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0237493
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0237493
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0242215
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04722
IRS990PF/DistributableAmountGrp/TotalTaxAmt04722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04118
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04118
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08840
IRS990PF/FMVAssetsEOYAmt04205872
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08261064
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08261064
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03401446
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02826334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04196855
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02629
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02082
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08840
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08840
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4856875
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-5427795
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0177
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0177
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03406818
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02835351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04205872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02629
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03406818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02835351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03404189
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02833269
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04918072
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01366
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04916706
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt073771
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0242215
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04844301
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04918072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID W REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 67
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GILBERTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0420440067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0643885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0648607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0386210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0377355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0686149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0830996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01388923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.132916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.072964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.075889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.139217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.151854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.224657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04844301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05293189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04972477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04928624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05472321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06182403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01041314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.664581
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01036592
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01041314
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04722
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01041314
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE REED FOUNDATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF MAKING PAYMENTS TO CHARITABLE ORGANIZATIONS WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE. IT IS ANTICIPATED THAT THE FOUNDATION WILL CONTINUE NOT TO CARRY ON ANY ACTIVITIES OTHER THAN (I) RECEIVING CONTRIBUTIONS, (II) DISTRIBUTING THE INCOME SO AS NOT TO BECOME SUBJECT TO THE TAX ON UNDISTRIBUTED INCOME UNDER SECTION 4942, AND (III) DISTRIBUTING THE INCOME AND/OR PRINCIPAL OF THE TRUST TO CHARITABLE ORGANIZATIONS. THE INCOME RECEIVED FROM THE PASSIVE SOURCES ON LINES 3, 4 AND 8 ABOVE ARE THE RESULT OF INVESTING THE CORPUS OF THE FOUNDATION TO PROVIDE THE FUNDING OF INCOME NECESSARY TO MEET THE 5% MINIMUM INVESTMENT RETURN QUALIFYING DISTRIBUTION REQUIREMENTS OF NON-OPERATING FOUNDATIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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/IndividualWithBooksNm0DAVID W REED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 67
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GILBERTSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0420440067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02703620088
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/ContributingManagerNm0DAVID W REED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1537814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23785000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN RED CROSS OF LAKELAND AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN HOSPITAL OF VANDERBILT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GILBERTSVILLE FIRE PROTECTION DIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOPE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HANDI-CAPABLE GUIDE SERVICE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HEARTLAND MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7KENTUCKY COUNCIL ON ECONOMIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8KENTUCKY EDUCATIONAL TELEVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9KENTUCKY SHERIFFS' BOYS & GIRLS RANCH TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KENTUCKY TECHNOLOGY STUDENT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LIONS CLUB TELETHON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LIVINGSTON COUNTY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13LOURDES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LUTHER F CARSON FOUR RIVERS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MARSHALL COUNTY BOARD OF EDUCATION-MCHS SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MARSHALL COUNTY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17MARSHALL COUNTY NEED LINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18RIVER CITY MISSIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19ST NICHOLAS FAMILY CLINIC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20THE FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21UNIVERSITY OF KENTUCKY CAPITAL PROJECTS GIFTS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22YOUTH SERVICES FUND OF MARSHALL COUNTY ROTARY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MARSHALL-CALLOWAY COUNTY HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,351
Liabilities
$2,082
Net assets
$2,833,269
Revenue
$479,970
Expenses
$1,050,890
Net income
-$570,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.53$0.42$0.11
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$0.25$0.30$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.18$0.33$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.25$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.37$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.48$1.05$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.46$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.36$0.40$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.71
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$0.24$0.86$0.62
2010Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.41