Civic Intelligence

H W Durham Foundation Inc

990PF • Fiscal year 2015 • EIN 62-0583854

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

5050 Poplar Ave Suite 1007Memphis, TN 38157

(901) 683-3583

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

465%

Higher net margin than 100% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$105,408

Higher top officer pay than 34% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$10,284,549

Down $1,106,617 (-9.7%) from 2014

Net Assets

Down

$10,284,547

Down $1,103,964 (-9.7%) from 2014

Liabilities

Down

$2

Down $2,653 (-100%) from 2014

Revenue

Down

-$223,316

Down $591,881 (-161%) from 2014

Expenses

Up

$815,913

Up $45,857 (+6.0%) from 2014

Net Income

Down

-$1,039,229

Down $637,738 (-159%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,609,785Liabilities 2011: $2,7302011Assets 2012: $11,660,543Liabilities 2012: $5,6012012Assets 2013: $11,830,787Liabilities 2013: $3,074Net Assets 2013: $11,827,7132013Assets 2014: $11,391,166Liabilities 2014: $2,655Net Assets 2014: $11,388,5112014Assets 2015: $10,284,549Liabilities 2015: $2Net Assets 2015: $10,284,5472015Assets 2016: $10,491,250Liabilities 2016: $4,199Net Assets 2016: $10,487,0512016Assets 2017: $11,462,010Liabilities 2017: $2,590Net Assets 2017: $11,459,4202017Assets 2018: $10,190,732Liabilities 2018: $2,375Net Assets 2018: $10,188,3572018Assets 2019: $11,734,948Liabilities 2019: $2,853Net Assets 2019: $11,732,0952019Assets 2020: $12,656,851Liabilities 2020: $3,042Net Assets 2020: $12,653,8092020Assets 2021: $13,685,780Liabilities 2021: $2,985Net Assets 2021: $13,682,7952021Assets 2022: $10,858,491Liabilities 2022: $3,421Net Assets 2022: $10,855,0702022Assets 2023: $11,298,280Liabilities 2023: $2,9612023Assets 2024: $11,358,942Liabilities 2024: $0Net Assets 2024: $11,358,9422024

Highlighted filing

2015

Assets$10,284,549
Liabilities$2
Net Assets$10,284,547

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $450,577Expenses 2011: $931,631Net Income 2011: -$481,0542011Revenue 2012: $442,920Expenses 2012: $671,926Net Income 2012: -$229,0062012Revenue 2013: $247,154Expenses 2013: $676,651Net Income 2013: -$429,4972013Revenue 2014: $368,565Expenses 2014: $770,056Net Income 2014: -$401,4912014Revenue 2015: -$223,316Expenses 2015: $815,913Net Income 2015: -$1,039,2292015Revenue 2016: $285,458Expenses 2016: $554,887Net Income 2016: -$269,4292016Revenue 2017: $637,858Expenses 2017: $714,763Net Income 2017: -$76,9052017Revenue 2018: $715,070Expenses 2018: $731,062Net Income 2018: -$15,9922018Revenue 2019: $351,393Expenses 2019: $709,461Net Income 2019: -$358,0682019Revenue 2020: $427,217Expenses 2020: $642,444Net Income 2020: -$215,2272020Revenue 2021: $1,512,984Expenses 2021: $879,863Net Income 2021: $633,1212021Revenue 2022: $906,466Expenses 2022: $710,965Net Income 2022: $195,5012022Revenue 2023: $485,061Expenses 2023: $774,204Net Income 2023: -$289,1432023Revenue 2024: $1,103,498Expenses 2024: $783,717Net Income 2024: $319,7812024

Highlighted filing

2015

Revenue-$223,316
Expenses$815,913
Net Income-$1,039,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CooperSecretaryFT$105,408-$105,408
JENKS E MCCORYPresidentFT$90,991-$90,991
HUGH MCHENRYDirector-$1,600-$1,600
JOHN B COLEMAN JRVice President-$1,300-$1,300
KAYE D BROOKSBANKDirector-$1,200-$1,200
LINDA NICHOLSDirector-$1,200-$1,200
JUSTIN TAYLORBoard Member-$750-$750
Lisa DurhamDirector-$700-$700
EVERETT HUFFARDMember-$700-$700
LARRY BOONEDirector-$550-$550
Susan CooperDirector-$350-$350
ERICH DURHAMDirector-$350-$350
BETTIE DURHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
H W Durham Foundation Inc
EIN
62-0583854
Phone
9016833583
Address
5050 POPLAR AVE SUITE 1007, MEMPHIS, TN 38157

Signing Officer

Name
Jenks E Mccory
Title
President
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Jimmy R Adkins CPA
Phone
9016835100
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Lisa Durham
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1345 CINNAMON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2624 AZALEA TERRACE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3973 W TREE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4251 BREMINGHTON PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55050 POPLAR AVE SUITE 1007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6265 RIDGECREST LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt712001 DEFENDER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81408 WIND RIVER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt92033 HALLWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt106678 N Kirby Oaks Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111408 Wind River Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt125050 POPLAR AVE SUITE 1007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Memphis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COLLIERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MEMPHIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6KILLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HUNSTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8HUNTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11Huntsville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12MEMEPHIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd938107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1038119
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0564021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0617414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0524260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0520161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0763179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0588070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010697179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010821095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011556959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011553801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011882419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011326159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0673821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263590
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0673734
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0673821
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt087
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0673821
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07240 GOODLETT FARMS PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MEMPHIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JIMMY R ADKINS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09016835100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DURHAMFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09016833583
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05050 POPLAR AVE STE 1007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038157
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE MADE TO BENEFIT THE ELDERLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0454417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05050 POPLAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038157
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0454417
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0534772
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0534772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0174758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030030
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030030
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0394528
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0139049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0174758
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0673821
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139049
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0424558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0285509
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt033625
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131214
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt033625
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131214
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0143
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXECUTIVE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROFESSIONAL DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32822
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72777
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0992
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19389
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21770
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4309

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.10$0.78$0.32
2023Summary only. Only limited summary data is available for this year.$11.3$0.00$0.49$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.91$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.43$0.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.35$0.71$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.72$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.64$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.29$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.22$0.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.37$0.77$0.40
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.25$0.68$0.43
2012Summary only. Only limited summary data is available for this year.$11.7$0.01$0.44$0.67$0.23
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$0.45$0.93$0.48