Civic Intelligence

Hollis Foundation

990 • Fiscal year 2023 • EIN 61-1900941

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
1221 SW Yamhill St 100Portland, OR 97205-2108

(503) 227-6846

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$415,281

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$89,374,274

Up $19,344,135 (+28%) from 2022

Net Assets

Up

$89,138,923

Up $19,413,043 (+28%) from 2022

Liabilities

Down

$235,351

Down $68,908 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$10,540,843

Up $10,623,375 (+12872%) from 2022

Expenses

Up

$3,173,320

Up $179,238 (+6.0%) from 2022

Net Income

Up

$7,367,523

Up $10,444,137 (+339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2018: $46,938,194Liabilities 2018: $84,094Net Assets 2018: $46,854,1002018Assets 2019: $49,985,077Liabilities 2019: $128,828Net Assets 2019: $49,856,2492019Assets 2020: $71,931,736Liabilities 2020: $180,154Net Assets 2020: $71,751,5822020Assets 2021: $88,968,365Liabilities 2021: $420,590Net Assets 2021: $88,547,7752021Assets 2022: $70,030,139Liabilities 2022: $304,259Net Assets 2022: $69,725,8802022Assets 2023: $89,374,274Liabilities 2023: $235,351Net Assets 2023: $89,138,9232023Assets 2024: $147,453,966Liabilities 2024: $1,403,369Net Assets 2024: $146,050,5972024

Highlighted filing

2023

Assets$89,374,274
Liabilities$235,351
Net Assets$89,138,923
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2018: $47,490,119Expenses 2018: $84,094Net Income 2018: $47,406,0252018Revenue 2019: $1,606,907Expenses 2019: $3,709,006Net Income 2019: -$2,102,0992019Revenue 2020: $18,532,653Expenses 2020: $2,620,064Net Income 2020: $15,912,5892020Revenue 2021: $14,360,180Expenses 2021: $4,110,191Net Income 2021: $10,249,9892021Revenue 2022: -$82,532Expenses 2022: $2,994,082Net Income 2022: -$3,076,6142022Revenue 2023: $10,540,843Expenses 2023: $3,173,320Net Income 2023: $7,367,5232023Revenue 2024: $50,560,741Expenses 2024: $6,116,613Net Income 2024: $44,444,1282024

Highlighted filing

2023

Revenue$10,540,843
Expenses$3,173,320
Net Income$7,367,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$12,208,772
Mission and Program Overview

Mission

The Hollis Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,513,762$89,205,019▲ $19,691,257
Cash and Non-Interest-Bearing Accounts$432,890$169,255▼ $263,635
Other Notes and Loans Receivable, Net$83,487$0▼ $83,487
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$70,030,139$89,374,274▲ $19,344,135
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,259$235,351▲ $56,092
Grants Payable$125,000$0▼ $125,000
Other Liabilities$0$0→ $0
Total Liabilities$304,259$235,351▼ $68,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,725,880$89,138,923▲ $19,413,043
Total Net Assets Fund Balance$69,725,880$89,138,923▲ $19,413,043
Total Liabilities and Net Assets / Fund Balance$70,030,139$89,374,274▲ $19,344,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$69,725,880$8,619,747▲ $22,586,363$9,467,404$89,138,923
2022$88,547,775$0▼ $15,327,813$500,000$69,725,880
2021$71,751,582$10,418,240▲ $10,488,144-$88,547,775
2020$49,856,249$18,201,400▲ $6,263,997$-50,000$71,751,582
2019$46,854,100$0▲ $6,713,064-$49,856,249
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
-President
-Trustee
-Assistant Secretary
-Assistant Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,619,747
Program Service Revenue
$0
Investment Income
$1,921,096
Other Revenue
$0
Change in Net Assets
$7,367,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,095,000
Other Expenses$1,078,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,095,000--$2,095,000
Fees for Service Investment Mgmnt Fees-$227,419-$227,419
Other Expenses-$2,070-$2,070
Fees for Services Legal-$1,174-$1,174
Total Functional Expenses$2,095,000$1,078,320$0$3,173,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Land TrustVancouver, WA501(c)(3)Environment$500,000
Nature Conservancy NationalArlington, VA501(c)(3)Environment$450,000
Oregon Agricultural TrustSalem, OR501(c)(3)Environment$400,000
Wood River Land Trust CompanyHailey, ID501(c)(3)Environment$155,000
Deschutes Land TrustBend, OR501(c)(3)Environment$125,000
1000 Friends of OregonPortland, OR501(c)(3)Environment$100,000
Land Trust Alliance IncWashington, DC501(c)(3)Environment$75,000
Coalition of Oregon Land TrustsPortland, OR501(c)(3)Environment$50,000
Friends of Tryon Creek State ParkPortland, OR501(c)(3)K12 Education$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 Process for Determining Compensation

“Compensation for the organization's top management official is paid by the Oregon Community Foundation, a related tax-exempt organization. Because the organization's top management official, officer, and key employees are not paid by the filing organization, questions 15a & 15b have been answered no in accordance with the IRS instructions.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“David Anderson, Linda Anderson - Family relationship, David Anderson, Linda Anderson - Business relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Oregon Community Foundation is entitled to appoint 3 (of 5) Trustees of the Board of Trustees. David Anderson (or his successor) is entitled to appoint 1 Trustee. Linda Anderson (or her successor) is entitled to appoint 1 Trustee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 and supplemental schedules are prepared by a public accounting firm in collaboration with the organization's Controller. The draft return is reviewed by the Chief Financial and Operations Officer for completeness and accuracy.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers annually receive copies of the Foundation's conflict of interest policy and confirm in writing that they have read, understand and agree to comply with the policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Hollis Foundation is a supporting organization of The Oregon Community Foundation (OCF). The OCF consolidated financial statements are posted on its website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in the office.”

Filing and Contact Details

Filer

Filer Name
Hollis Foundation
EIN
61-1900941
Phone
5032276846
Address
1221 SW Yamhill St 100, Portland, OR 97205-2108

Signing Officer

Name
Erica D Daley
Title
Assistant Treasurer
Phone
5032276846
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfer to The Oregon Community Foundation - -8619747;”

Form 990, Part XII, Line 2C audit committee responsibility

“The Oregon Community Foundation's audit committee oversees the audit and selection of the independent accountants.”

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IRS990/ReconcilationRevenueExpnssAmt07367523
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IRS990/RelatedOrganizationsAmt08619747
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237315673
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02095000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Oregon Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02095000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.0
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0230663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069725880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08619747
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089138923
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02095000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022586363
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09467404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0953332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088547775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069725880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02040750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15327813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01060191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071751582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010418240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088547775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010488144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0771064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049856249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018201400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071751582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01849000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06263997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0675915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046854100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049856249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06713064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4400000
IRS990ScheduleI/RecipientTable/CashGrantAmt5450000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K12 Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Environment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Friends of Tryon Creek State Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Deschutes Land Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coalition of Oregon Land Trusts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Columbia Land Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Oregon Agricultural Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Nature Conservancy National
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Land Trust Alliance Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt71000 Friends of Oregon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Wood River Land Trust Company
IRS990ScheduleI/RecipientTable/RecipientEIN0237079356
IRS990ScheduleI/RecipientTable/RecipientEIN1931186407
IRS990ScheduleI/RecipientTable/RecipientEIN2451510255
IRS990ScheduleI/RecipientTable/RecipientEIN3943140861
IRS990ScheduleI/RecipientTable/RecipientEIN4843396259
IRS990ScheduleI/RecipientTable/RecipientEIN5530242652
IRS990ScheduleI/RecipientTable/RecipientEIN6042751357
IRS990ScheduleI/RecipientTable/RecipientEIN7930642086
IRS990ScheduleI/RecipientTable/RecipientEIN8820474191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011321 SW Terwilliger Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 NW Irving Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22540 NE MLK Jr Blvd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,374,274
Liabilities
$235,351
Net assets
$89,138,923
Revenue
$10,540,843
Expenses
$3,173,320
Net income
$7,367,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$1.40$146$50.6$6.12$44.4
2023Detailed filing. Detailed filing data is available for this year.$89.4$0.24$89.1$10.5$3.17$7.37
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.30$69.7$0.08$2.99$3.08
2021Detailed filing. Detailed filing data is available for this year.$89.0$0.42$88.5$14.4$4.11$10.2
2020Detailed filing. Detailed filing data is available for this year.$71.9$0.18$71.8$18.5$2.62$15.9
2019Detailed filing. Detailed filing data is available for this year.$50.0$0.13$49.9$1.61$3.71$2.10
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.08$46.9$47.5$0.08$47.4