Civic Intelligence

Children'S First Foundation Inc

990EZ • Fiscal year 2016 • EIN 63-1156025

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1425 I-85 Parkway Suite CMontgomery, AL 36106

(334) 396-6314

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,917

Down $59,543 (-78%) from 2015

Net Assets

Down

-$24,013

Down $96,261 (-133%) from 2015

Liabilities

Up

$40,930

Up $36,718 (+872%) from 2015

Revenue

Down

$0

Down $1,817 (-100%) from 2015

Expenses

Down

$96,261

Down $7,855 (-7.5%) from 2015

Net Income

Up

-$96,261

Up $6,038 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $73,383Liabilities 2010: $0Net Assets 2010: $73,3832010Assets 2011: $8,099Liabilities 2011: $63,391Net Assets 2011: -$55,2922011Assets 2012: $165,619Liabilities 2012: $6,270Net Assets 2012: $159,3492012Assets 2013: $176,192Liabilities 2013: $7,047Net Assets 2013: $169,1452013Assets 2014: $176,511Liabilities 2014: $1,964Net Assets 2014: $174,5472014Assets 2015: $76,460Liabilities 2015: $4,212Net Assets 2015: $72,2482015Assets 2016: $16,917Liabilities 2016: $40,930Net Assets 2016: -$24,0132016Assets 2017: $27,178Liabilities 2017: $57,788Net Assets 2017: -$30,6102017Assets 2018: $1,565Liabilities 2018: $74,648Net Assets 2018: -$73,0832018Assets 2019: $3,265Liabilities 2019: $95,240Net Assets 2019: -$91,9752019Assets 2020: $25,080Liabilities 2020: $75,240Net Assets 2020: -$50,1602020Assets 2021: $50,650Liabilities 2021: $76,690Net Assets 2021: -$26,0402021Assets 2022: $41,805Liabilities 2022: $45,490Net Assets 2022: -$3,6852022Assets 2023: $36,250Liabilities 2023: $32,990Net Assets 2023: $3,2602023Assets 2024: $62,357Liabilities 2024: $17,990Net Assets 2024: $44,3672024

Highlighted filing

2016

Assets$16,917
Liabilities$40,930
Net Assets-$24,013

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $151,3352010Revenue 2011: $4,115Expenses 2011: $132,790Net Income 2011: -$128,6752011Expenses 2012: $176,7512012Revenue 2013: $221,829Expenses 2013: $212,033Net Income 2013: $9,7962013Revenue 2014: $114,054Expenses 2014: $108,652Net Income 2014: $5,4022014Revenue 2015: $1,817Expenses 2015: $104,116Net Income 2015: -$102,2992015Revenue 2016: $0Expenses 2016: $96,261Net Income 2016: -$96,2612016Revenue 2017: $100,000Expenses 2017: $106,597Net Income 2017: -$6,5972017Revenue 2018: $25,000Expenses 2018: $67,473Net Income 2018: -$42,4732018Revenue 2019: $26,800Expenses 2019: $45,692Net Income 2019: -$18,8922019Revenue 2020: $52,140Expenses 2020: $10,325Net Income 2020: $41,8152020Revenue 2021: $49,620Expenses 2021: $25,500Net Income 2021: $24,1202021Revenue 2022: $39,800Expenses 2022: $17,445Net Income 2022: $22,3552022Revenue 2023: $36,250Expenses 2023: $29,305Net Income 2023: $6,9452023Revenue 2024: $41,650Expenses 2024: $543Net Income 2024: $41,1072024

Highlighted filing

2016

Revenue$0
Expenses$96,261
Net Income-$96,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Promotion of social welfare of children

Program Services

DescriptionGrantsExpenses
Working with the legislature of the State of Alabama to insure that the Children First Trust Fund dollars are properly appropriated on programs that are held accountable and are successful. Sponsoring and supporting legislation addressing issues that are of vital importance to children.$0$75,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CAINExecutive Director-$0--
HONORABLE SUE BELL COBBDirector-$0--
HEATHER COLEMAN DAVISVice-President & Treasurer-$0--
WENDY BROOKS CREWDirector-$0--
SENATOR PRISCILLA DUNNDirector-$0--
HONORABLE AUBREY FORDDirector-$0--
JOHN C HALLDirector-$0--
LIZ H HUNTLEYVice-Chairman-$0--
CHIEF JOHNNIE JOHNSON JRDirector-$0--
MARIAN LOFTINSecretary-$0--
SHERI MCKEANDirector-$0--
HONORABLE JOHN MERRILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children First Foundation Inc
EIN
63-1156025
Phone
3343966314
Address
1425 I-85 Parkway Suite C, Montgomery, AL 36106

Signing Officer

Name
Christy Mehaffey
Title
Executive Director
Phone
3343966314
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 2,573. Description: CONFERENCES. Amount: 548. Description: INSURANCE. Amount: 213. Description: PROGRAM EXPENSE - I AM MEDICAID. Amount: 516. Description: ADVERTISING. Amount: 14. Description: Depreciation. Amount: 585. Total to Form 990-EZ, line 16: 4,449.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DEPOSITS. Beg. of Year Amount: 880. End of Year Amount: 880. Description: Other Depreciable Assets. Beg. of Year Amount: 1,288. End of Year Amount: 703.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,212. End of Year Amount: 40,930.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03343966314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 I-85 Parkway Suite C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-96261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063752
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016917
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24013
IRS990EZ/OccupancyRentUtltsAndMaintAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HONORABLE SUE BELL COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER COLEMAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY BROOKS CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SENATOR PRISCILLA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HONORABLE AUBREY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN C HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ H HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHIEF JOHNNIE JOHNSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIAN LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHERI MCKEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HONORABLE JOHN MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01583
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04449
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working with the legislature of the State of Alabama to insure that the Children First Trust Fund dollars are properly appropriated on programs that are held accountable and are successful. Sponsoring and supporting legislation addressing issues that are of vital importance to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075962
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040930
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096261
IRS990EZ/TotalProgramServiceExpensesAmt075962
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALABAMACHILDRENFIRST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expenses. Amount: 2,573. Description: CONFERENCES. Amount: 548. Description: INSURANCE. Amount: 213. Description: PROGRAM EXPENSE - I AM MEDICAID. Amount: 516. Description: ADVERTISING. Amount: 14. Description: Depreciation. Amount: 585. Total to Form 990-EZ, line 16: 4,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPOSITS. Beg. of Year Amount: 880. End of Year Amount: 880. Description: Other Depreciable Assets. Beg. of Year Amount: 1,288. End of Year Amount: 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,212. End of Year Amount: 40,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY MEHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343966314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children First Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0631156025
ReturnHeader/Filer/PhoneNum03343966314
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 I-85 Parkway Suite C
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.8.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine K Cook
ReturnHeader/ReturnTs02017-11-15T14:38:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.42$0.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.04$0.40$0.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.77$0.26$0.50$0.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.75$0.50$0.52$0.10$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.95$0.92$0.27$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.75$0.73$0.25$0.67$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.58$0.31$1.00$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$0.00$0.96$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.02$1.04$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$2.22$2.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.59$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.63$0.55$0.04$1.33$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.51