Civic Intelligence

Almi Foundation Inc.

990PF • Fiscal year 2019 • EIN 68-0203129

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

PO Box 2965Friday Harbor, WA 98250

(415) 457-6951

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-482%

Higher net margin than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$3,200

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,847,619

Down $974,409 (-12%) from 2018

Net Assets

Down

$6,847,619

Down $940,066 (-12%) from 2018

Liabilities

Down

$1

Down $34,342 (-100%) from 2018

Revenue

Down

$201,673

Down $402,880 (-67%) from 2018

Expenses

Up

$1,173,825

Up $643,098 (+121%) from 2018

Net Income

Down

-$972,152

Down $1,045,978 (-1417%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,743,643Liabilities 2010: $26,087Net Assets 2010: $16,717,5562010Assets 2011: $16,953,716Liabilities 2011: $28,821Net Assets 2011: $16,924,8952011Assets 2012: $13,480,238Liabilities 2012: $28,995Net Assets 2012: $13,451,2432012Assets 2013: $12,782,683Liabilities 2013: $28,938Net Assets 2013: $12,753,7452013Assets 2014: $13,266,873Liabilities 2014: $26,718Net Assets 2014: $13,240,1552014Assets 2015: $12,341,622Liabilities 2015: $29,806Net Assets 2015: $12,311,8162015Assets 2016: $10,424,069Liabilities 2016: $36,399Net Assets 2016: $10,387,6702016Assets 2017: $7,780,856Liabilities 2017: $66,997Net Assets 2017: $7,713,8592017Assets 2018: $7,822,028Liabilities 2018: $34,343Net Assets 2018: $7,787,6852018Assets 2019: $6,847,619Liabilities 2019: $1Net Assets 2019: $6,847,6192019Assets 2020: $6,989,138Liabilities 2020: $391Net Assets 2020: $6,988,7472020Assets 2021: $6,044,558Liabilities 2021: $1Net Assets 2021: $6,044,5582021Assets 2022: $4,396,210Liabilities 2022: $1Net Assets 2022: $4,396,2102022Assets 2023: $4,068,779Liabilities 2023: $1Net Assets 2023: $4,068,7792023Assets 2024: $3,539,893Liabilities 2024: $0Net Assets 2024: $3,539,8932024

Highlighted filing

2019

Assets$6,847,619
Liabilities$1
Net Assets$6,847,619

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,787,5852010Expenses 2011: $1,986,7972011Expenses 2012: $3,780,2152012Revenue 2013: $349,066Expenses 2013: $1,046,736Net Income 2013: -$697,6702013Revenue 2014: $831,660Expenses 2014: $345,250Net Income 2014: $486,4102014Revenue 2015: $138,907Expenses 2015: $1,067,246Net Income 2015: -$928,3392015Revenue 2016: $35,635Expenses 2016: $1,959,781Net Income 2016: -$1,924,1462016Revenue 2017: $54,852Expenses 2017: $2,728,663Net Income 2017: -$2,673,8112017Revenue 2018: $604,553Expenses 2018: $530,727Net Income 2018: $73,8262018Revenue 2019: $201,673Expenses 2019: $1,173,825Net Income 2019: -$972,1522019Revenue 2020: $579,620Expenses 2020: $448,066Net Income 2020: $131,5542020Revenue 2021: $48,747Expenses 2021: $992,936Net Income 2021: -$944,1892021Revenue 2022: -$34,042Expenses 2022: $1,608,139Net Income 2022: -$1,642,1812022Revenue 2023: $321,022Expenses 2023: $648,453Net Income 2023: -$327,4312023Revenue 2024: $530,255Expenses 2024: $1,059,141Net Income 2024: -$528,8862024

Highlighted filing

2019

Revenue$201,673
Expenses$1,173,825
Net Income-$972,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN DOECKESecretaryPT$3,200-$3,200
YOLANDE L JURZYKOWSKIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Almi Foundation Inc
EIN
68-0203129
Phone
4154576951
Address
PO BOX 2965, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Yolande L Jurzykowski
Title
President
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Marc Samborski
Phone
4154618500
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07787685
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06847619
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08845544
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02008720
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06286055
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0132683
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0550769
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0435643
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08712861
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08845544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0YOLANDE L JURZYKOWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBYN DOECKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2995
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1191
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FRIDAY HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FRIDAY HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198250
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01019501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01021008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0454029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02645292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01856439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0938300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0223103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.117011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.27580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.16691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.01591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08712861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09128531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09591236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011122445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012234464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014021974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01118994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.585053
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01117487
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01118994
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01507
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01118994
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0601 UNION STREET STE 3300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YOLANDE L JURZYKOWSKI
IRS990PF/StatementsRegardingActyGrp/PhoneNum04154576951
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0YOLANDE L JURZYKOWSKI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0891110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2187075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND CHARITABLE ACTIVITIES IN US, TIBET, NEPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND CHARITABLE ACTIVITIES IN US,TIBET AND NEPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND CHARITABLE ACTIVITIES IN US, TIBET, NEPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHAGDUD LHUNDRUB LING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PADMASAMBHAVA MEDITATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PADMA SHEDRUP LING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11900 SOUTH COOK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt284 BISCAYNE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUNCAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01097185
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/AppliedToCurrentYearAmt0434136
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0434136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02167122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01301065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0327593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04489112
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0684858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02167122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01301065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0327593
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01118994
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0684858
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04489112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03804254
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03849
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03849
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0251269
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17431
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22807
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt32275
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4149
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DISALLOWED PASSIVE ACTIVITY LOSSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DISTRIBUTION RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3EXCESS BIE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INTEREST INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0184564
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21941
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32777
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt483
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FROM K-1 CHARITABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FROM K-1 NON-DEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FLOW THRU - AT RISK LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FLOW THRU - OTHER AT RISK
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FROM FLOW THRU - PAL LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PASS THROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-7784
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-301
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-64795
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-330
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-7784
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-301
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-64795
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-330
OtherIncreasesSchedule/OtherIncreasesDetail/Amt032086

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.53$1.06$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.32$0.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.03$1.61$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.05$0.99$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.58$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.20$1.17$0.97
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.79$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.07$7.71$0.05$2.73$2.67
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$0.04$1.96$1.92
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$0.14$1.07$0.93
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.03$13.2$0.83$0.35$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$0.35$1.05$0.70
2012Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$3.78
2011Detailed filing. Detailed filing data is available for this year.$17.0$0.03$16.9$1.99
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.7$1.79