Civic Intelligence

The West End Home Foundation

990PF • Fiscal year 2017 • EIN 62-0516508

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

109 Kenner Ave Suite 202Nashville, TN 37205

(615) 383-1395

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$117,095

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,724,239

Up $4,259,531 (+11%) from 2016

Net Assets

Up

$44,722,117

Up $4,257,699 (+11%) from 2016

Liabilities

Up

$2,122

Up $1,832 (+632%) from 2016

Revenue

Up

$1,720,083

Up $622,504 (+57%) from 2016

Expenses

Down

$1,816,332

Down $386,447 (-18%) from 2016

Net Income

Up

-$96,249

Up $1,008,951 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $33,418,316Liabilities 2010: $64,858Net Assets 2010: $33,353,4582010Assets 2011: $36,294,606Liabilities 2011: $46,5872011Assets 2012: $40,255,296Liabilities 2012: $10,633Net Assets 2012: $40,244,6632012Assets 2013: $43,905,941Liabilities 2013: $0Net Assets 2013: $43,905,9412013Assets 2014: $42,171,561Liabilities 2014: $0Net Assets 2014: $42,171,5612014Assets 2015: $40,346,705Liabilities 2015: $0Net Assets 2015: $40,346,7052015Assets 2016: $40,464,708Liabilities 2016: $290Net Assets 2016: $40,464,4182016Assets 2017: $44,724,239Liabilities 2017: $2,122Net Assets 2017: $44,722,1172017Assets 2018: $40,648,642Liabilities 2018: $2,004,696Net Assets 2018: $38,643,9462018Assets 2019: $44,788,072Liabilities 2019: $1,895,834Net Assets 2019: $42,892,2382019Assets 2020: $48,752,818Liabilities 2020: $2,187,769Net Assets 2020: $46,565,0492020Assets 2021: $56,980,895Liabilities 2021: $2,143,954Net Assets 2021: $54,836,9412021Assets 2022: $44,812,478Liabilities 2022: $3,507,259Net Assets 2022: $41,305,2192022Assets 2023: $47,072,028Liabilities 2023: $3,057,709Net Assets 2023: $44,014,3192023Assets 2024: $49,009,120Liabilities 2024: $2,538,495Net Assets 2024: $46,470,6252024

Highlighted filing

2017

Assets$44,724,239
Liabilities$2,122
Net Assets$44,722,117

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,280,4952010Revenue 2011: $5,614,970Expenses 2011: $723,964Net Income 2011: $4,891,0062011Expenses 2012: $905,3152012Revenue 2013: $3,185,804Expenses 2013: $1,686,445Net Income 2013: $1,499,3592013Revenue 2014: $3,358,006Expenses 2014: $2,674,980Net Income 2014: $683,0262014Revenue 2015: $5,017,347Expenses 2015: $2,175,638Net Income 2015: $2,841,7092015Revenue 2016: $1,097,579Expenses 2016: $2,202,779Net Income 2016: -$1,105,2002016Revenue 2017: $1,720,083Expenses 2017: $1,816,332Net Income 2017: -$96,2492017Revenue 2018: $2,118,603Expenses 2018: $2,435,592Net Income 2018: -$316,9892018Revenue 2019: $1,296,667Expenses 2019: $2,514,417Net Income 2019: -$1,217,7502019Revenue 2020: $2,650,117Expenses 2020: $2,451,067Net Income 2020: $199,0502020Revenue 2021: $17,283,012Expenses 2021: $3,800,214Net Income 2021: $13,482,7982021Revenue 2022: -$218,916Expenses 2022: $6,461,037Net Income 2022: -$6,679,9532022Revenue 2023: -$195,278Expenses 2023: $4,600,462Net Income 2023: -$4,795,7402023Revenue 2024: $3,065,186Expenses 2024: $3,267,947Net Income 2024: -$202,7612024

Highlighted filing

2017

Revenue$1,720,083
Expenses$1,816,332
Net Income-$96,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE OLIVERExecutive DiFT$113,150$3,945$117,095
MARGARET C CRAIGTreasurerPT$0--
TANZA FARRBoard Member-$0--
MARIBETH FARRINGERBoard Member-$0--
KELLY GRAHAMBoard Member-$0--
KIM HARDINPresidentPT$0--
COURTNEY HOLLINSPast Preside-$0--
PAULA HUGHEYBoard Member-$0--
SUSAN KAESTNERBoard Member-$0--
DIMETA KNIGHTBoard Member-$0--
VANITA LYTLE-SHERRILLBoard Member-$0--
ARIE NETTLESBoard Member-$0--
SALLIE NORTONBoard Member-$0--
CAMMIE RASHBoard Member-$0--
SHARON REYNOLDSSecretaryPT$0--
CAROLINE SHOCKLEYBoard Member-$0--
MARGARET SMITHVice PresidePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTMINSTER HOME CONNECTIONGRANT DISTRIBUTION-NASHVILLE, TN, US$208,000
Paid GrantCOUNCIL ON AGINGGRANT DISTRIBUTION-NASHVILLE, TN, US$165,000
Paid GrantNASHVILLE PUBLIC TELEVISIONGRANT DISTRIBUTION-NASHVILLE, TN, US$90,000
Paid GrantSENIOR CITIZENS INC DBA FIFTYFORWARDGRANT DISTRIBUTION-NASHVILLE, TN, US$86,000
Paid GrantINTERFAITH DENTAL CLINICGRANT DISTRIBUTION-NASHVILLE, TN, US$80,000
Paid GrantSECOND HARVEST FOOD BANKGRANT DISTRIBUTION-NASHVILLE, TN, US$75,000
Paid GrantSILOAM FAMILY HEALTH CENTERGRANT DISTRIBUTION-NASHVILLE, TN, US$70,000
Paid GrantALIVE HOSPICEGRANT DISTRIBUTION-NASHVILLE, TN, US$65,000
Paid GrantBETHLEHEM CENTERSGRANT DISTRIBUTION-NASHVILLE, TN, US$57,000
Paid GrantST LUKE'S COMMUNITY HOUSEGRANT DISTRIBUTION-NASHVILLE, TN, US$55,000
Paid GrantFAITH FAMILY MEDICAL CENTERGRANT DISTRIBUTION-NASHVILLE, TN, US$50,000
Paid GrantTN JUSTICE CENTERGRANT DISTRIBUTION-NASHVILLE, TN, US$50,000
Paid GrantMARTHA O'BRYAN CENTERGRANT DISTRIBUTION-NASHVILLE, TN, US$45,000
Paid GrantNASHVILLE FOOD PROJECTGRANT DISTRIBUTION-NASHVILLE, TN, US$45,000
Paid GrantUNITED CEREBRAL PALSY OF MIDDLE TNGRANT DISTRIBUTION-NASHVILLE, TN, US$30,000
Paid GrantGUARDIANSHIP AND TRUSTS CORPORATIONGRANT DISTRIBUTION-NASHVILLE, TN, US$24,000
Paid GrantFRIENDS IN GENERAL INCGRANT DISTRIBUTION-NASHVILLE, TN, US$20,000
Paid GrantLEGAL AID SOCIETYGRANT DISTRIBUTION-NASHVILLE, TN, US$15,000
Paid GrantNEEDLINK NASHVILLEGRANT DISTRIBUTION-NASHVILLE, TN, US$15,000
Paid GrantROOM IN THE INN INCGRANT DISTRIBUTION-NASHVILLE, TN, US$15,000
Paid GrantMID-CUMBERLAND HUMAN RESOURCE AGENCGRANT DISTRIBUTION-NASHVILLE, TN, US$10,000
Paid GrantMUSIC FOR SENIORSGRANT DISTRIBUTION-NASHVILLE, TN, US$7,500
Paid GrantROOFTOP FOUNDATIONGRANT DISTRIBUTION-NASHVILLE, TN, US$5,000
Filing and Contact Details

Filer

Filer Name
The West End Home Foundation
EIN
62-0516508
Phone
6153831395
Address
109 KENNER AVE SUITE 202, NASHVILLE, TN 37205

Signing Officer

Name
Margaret C Craig
Title
Treasurer
Phone
6153831395
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix CPA
Phone
6158951040
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0829777
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02807846
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01925
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01925
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0783903
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01543416
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0266859
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038308
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038308
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt051420
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt051420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt013082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0115386
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0128468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt043085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt030263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt043085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt074875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt020468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt074875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt095343
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt019142
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt019142
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt053297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01149721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt087957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01660724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0100407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01816332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01643823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01720083
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt087957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0378224
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0100407
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0533832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0703435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11320508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0116046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1180033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2266859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0116046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1180033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2266859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0819481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11500541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2266859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD LT GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD LT GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BNY MELLON ST GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0783783
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0266859
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-96249
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04353948
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044722117
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040464418
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044722117
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02058288
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02048288
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02058288
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02079156
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt010000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030868
IRS990PF/DistributableAmountGrp/TotalTaxAmt030868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt067860
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt098728
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt067860
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt098728
IRS990PF/FMVAssetsEOYAmt044710862
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017520
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt030897
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015352
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013377
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt039077711
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042706339
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042706339
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0290
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02122
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0101184
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0101184
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0101184
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0110000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0110000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01371645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01903339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01903339
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0628521
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0717404
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040464708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044724239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044710862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02122
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040464708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044724239
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040464418
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044722117
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt039725897
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt043894713
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042216357
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0338781
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt041877576
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0633245
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02079156
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041583112
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042216357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt051420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt02187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CINDY DICKENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMIN/TECH M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt07355 NORTHWEST HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0FAIRVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd037062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0113150
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/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt03395
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/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt0550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$2.54$46.5$3.07$3.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$47.1$3.06$44.0$0.20$4.60$4.80
2022Detailed filing. Detailed filing data is available for this year.$44.8$3.51$41.3$0.22$6.46$6.68
2021Detailed filing. Detailed filing data is available for this year.$57.0$2.14$54.8$17.3$3.80$13.5
2020Detailed filing. Detailed filing data is available for this year.$48.8$2.19$46.6$2.65$2.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$44.8$1.90$42.9$1.30$2.51$1.22
2018Detailed filing. Detailed filing data is available for this year.$40.6$2.00$38.6$2.12$2.44$0.32
2017Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$1.72$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$1.10$2.20$1.11
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$5.02$2.18$2.84
2014Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$3.36$2.67$0.68
2013Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$3.19$1.69$1.50
2012Detailed filing. Detailed filing data is available for this year.$40.3$0.01$40.2$0.91
2011Summary only. Only limited summary data is available for this year.$36.3$0.05$5.61$0.72$4.89
2010Detailed filing. Detailed filing data is available for this year.$33.4$0.06$33.4$1.28