Civic Intelligence

Genesco Long Term Disability Income Protection Plan

990 • Fiscal year 2022 • EIN 62-1095621

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
535 Marriott DriveNashville, TN 37214

(615) 367-7853

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,504,872

Down $356,341 (-19%) from 2021

Net Assets

Down

$1,504,872

Down $351,993 (-19%) from 2021

Liabilities

Down

$0

Down $4,348 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $450,907 (-100%) from 2021

Expenses

Up

$263,097

Up $13,405 (+5.4%) from 2021

Net Income

Down

-$263,097

Down $464,312 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,286,220Liabilities 2010: $6,558Net Assets 2010: $1,279,6622010Assets 2011: $1,232,651Liabilities 2011: $12,071Net Assets 2011: $1,220,5802011Assets 2012: $1,301,169Liabilities 2012: $6,767Net Assets 2012: $1,294,4032012Assets 2013: $1,429,222Liabilities 2013: $13,158Net Assets 2013: $1,416,0652013Assets 2014: $1,461,368Liabilities 2014: $7,416Net Assets 2014: $1,453,9532014Assets 2015: $1,373,158Liabilities 2015: $8,133Net Assets 2015: $1,365,0252015Assets 2016: $1,400,931Liabilities 2016: $36,651Net Assets 2016: $1,364,2802016Assets 2017: $1,444,517Liabilities 2017: $7,938Net Assets 2017: $1,436,5792017Assets 2018: $1,320,079Liabilities 2018: $7,211Net Assets 2018: $1,312,8682018Assets 2019: $1,524,338Liabilities 2019: $12,729Net Assets 2019: $1,511,6092019Assets 2020: $1,659,701Liabilities 2020: $4,051Net Assets 2020: $1,655,6502020Assets 2021: $1,861,213Liabilities 2021: $4,348Net Assets 2021: $1,856,8652021Assets 2022: $1,504,872Liabilities 2022: $0Net Assets 2022: $1,504,8722022Assets 2023: $1,736,034Liabilities 2023: $0Net Assets 2023: $1,736,0342023Assets 2024: $1,965,933Liabilities 2024: $0Net Assets 2024: $1,965,9332024

Highlighted filing

2022

Assets$1,504,872
Liabilities$0
Net Assets$1,504,872
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $367,249Expenses 2010: $308,138Net Income 2010: $59,1112010Revenue 2011: $264,234Expenses 2011: $323,316Net Income 2011: -$59,0822011Revenue 2012: $375,755Expenses 2012: $301,932Net Income 2012: $73,8232012Revenue 2013: $401,536Expenses 2013: $279,874Net Income 2013: $121,6622013Revenue 2014: $409,604Expenses 2014: $371,716Net Income 2014: $37,8882014Revenue 2015: $316,603Expenses 2015: $405,531Net Income 2015: -$88,9282015Revenue 2016: $387,689Expenses 2016: $388,434Net Income 2016: -$7452016Revenue 2017: $468,279Expenses 2017: $395,980Net Income 2017: $72,2992017Revenue 2018: $254,121Expenses 2018: $377,832Net Income 2018: -$123,7112018Revenue 2019: $484,697Expenses 2019: $285,956Net Income 2019: $198,7412019Revenue 2020: $376,610Expenses 2020: $232,569Net Income 2020: $144,0412020Revenue 2021: $450,907Expenses 2021: $249,692Net Income 2021: $201,2152021Revenue 2022: $0Expenses 2022: $263,097Net Income 2022: -$263,0972022Revenue 2023: $490,337Expenses 2023: $259,175Net Income 2023: $231,1622023Revenue 2024: $503,225Expenses 2024: $273,326Net Income 2024: $229,8992024

Highlighted filing

2022

Revenue$0
Expenses$263,097
Net Income-$263,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Fund to provide monthly supplemental disability insurance benefits to participating employees under the applicable ERISA plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,861,213$1,504,795▼ $356,418
Investments Other Securities$0$77▲ $77
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,861,213$1,504,872▼ $356,341
Liabilities
Accounts Payable and Accrued Expenses$4,348$0▼ $4,348
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,348$0▼ $4,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,865$1,504,872▼ $351,993
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,856,865$1,504,872▼ $351,993
Total Liabilities and Net Assets / Fund Balance$1,861,213$1,504,872▼ $356,341
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,246
Investment Income
$30,223
Other Revenue
$-239,469
Change in Net Assets
$-263,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$257,641$0$0$257,641
Fees for Services Accounting$5,456$0$0$5,456
Total Functional Expenses$263,097$0$0$263,097
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
Subject to proxy tax
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Audited Financial Statements are prepared yearly for review by the sponsoring Employer.”

Form 990, Part VI, Section A, Line 8B

“Audited Financial Statements are prepared yearly for review by the sponsoring Employer.”

Form 990, Part VI, Section B, Line 11B

“Audited Financial Statements are prepared yearly for review by the sponsoring Employer.”

Form 990, Part VI, Section C, Line 19

“Form 5500 for the associated ERISA plan is prepared yearly in concert with the 990 filing and the 5500 is filed with the Department of Labor (and is thereafter publicly available at www.efast.dol.gov).”

Filing and Contact Details

Filer

Filer Name
Genesco Long Term Disability Plan
EIN
62-1095621
Phone
6153677853
Address
535 Marriott Drive, Nashville, TN 37214

Signing Officer

Name
Cynthia Dempsey
Title
Director of Total Rewards
Phone
6153677853
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dempsey
Formed
1980
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Form 5500 Connect Inc
Address
486 Lagoon Ct, Fox Lake, IL 60020
Preparer
Lori Corcoran
Phone
8473436264
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 8

“Audited Financial Statements are prepared yearly for review by the sponsoring Employer.”

Form 990, Part IX, Line 24E

“The VEBA trust makes its governing documents, financial statements, etc. available on request.”

Form 990, Part XI, Line 9

“Loss from fmv”

Raw XML Appendix397 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.

Path#Value
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IRS990/BackupWthldComplianceInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 Marriott Drive
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037214
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01861213
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Fund to provide monthly supplemental disability insurance benefits to participating employees under the applicable ERISA plan.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audited Financial Statements are prepared yearly for review by the sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audited Financial Statements are prepared yearly for review by the sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited Financial Statements are prepared yearly for review by the sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited Financial Statements are prepared yearly for review by the sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 5500 for the associated ERISA plan is prepared yearly in concert with the 990 filing and the 5500 is filed with the Department of Labor (and is thereafter publicly available at www.efast.dol.gov).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The VEBA trust makes its governing documents, financial statements, etc. available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss from fmv
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621095621
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Specialty Retailer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Genesco Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01415 Murfreesboro Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01861213
IRS990/TotalAssetsEOYAmt01504872
IRS990/TotalAssetsGrp/BOYAmt01861213
IRS990/TotalAssetsGrp/EOYAmt01504872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04348
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04348
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0263097
IRS990/TotalProgramServiceRevenueAmt0209246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01861213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 Murfreesboro Road
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037217
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Total Rewards
ReturnHeader/BusinessOfficerGrp/PhoneNum06153677853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESCO LONG TERM DISABILITY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0621095621
ReturnHeader/Filer/PhoneNum06153677853
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Marriott Drive
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473561966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Form 5500 Connect Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Lagoon Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08473436264
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Corcoran
ReturnHeader/ReturnTs02023-11-13T11:56:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,872
Liabilities
$0
Net assets
$1,504,872
Revenue
$0
Expenses
$263,097
Net income
-$263,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.50$0.27$0.23
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.45$0.25$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.38$0.23$0.14
2019Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.48$0.29$0.20
2018Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.25$0.38$0.12
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.44$0.47$0.40$0.07
2016Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.39$0.39$0.00
2015Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.32$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.41$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.40$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.38$0.30$0.07
2011Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.26$0.32$0.06
2010Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.37$0.31$0.06