Civic Intelligence

Freeman Family Foundation Inc

990 • Fiscal year 2019 • EIN 68-0562578

May 01, 2018 to Apr 30, 2019 • Filed on Feb 28, 2020

4515 Poplar Avenue Ste 324Memphis, TN 38117

(901) 682-6201

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1528%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$204,102

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10397.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$312,147

Down $45,951 (-13%) from 2018

Net Assets

Down

$311,912

Down $45,897 (-13%) from 2018

Liabilities

Down

$235

Down $54 (-19%) from 2018

Revenue

Down

$1,963

Down $6,447 (-77%) from 2018

Expenses

Down

$31,959

Down $16,336 (-34%) from 2018

Net Income

Up

-$29,996

Up $9,889 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,659,871Liabilities 2011: $2,770Net Assets 2011: $4,657,1012011Assets 2012: $2,101,918Liabilities 2012: $3,496Net Assets 2012: $2,098,4222012Assets 2013: $1,573,626Liabilities 2013: $3,017Net Assets 2013: $1,570,6092013Assets 2014: $1,509,435Liabilities 2014: $1,494Net Assets 2014: $1,507,9412014Assets 2015: $835,543Liabilities 2015: $988Net Assets 2015: $834,5552015Assets 2016: $579,592Liabilities 2016: $642Net Assets 2016: $578,9502016Assets 2017: $416,592Liabilities 2017: $490Net Assets 2017: $416,1022017Assets 2018: $358,098Liabilities 2018: $289Net Assets 2018: $357,8092018Assets 2019: $312,147Liabilities 2019: $235Net Assets 2019: $311,9122019Assets 2020: $243,903Liabilities 2020: $183Net Assets 2020: $243,7202020Assets 2021: $192,446Liabilities 2021: $122Net Assets 2021: $192,3242021Assets 2022: $224,259Liabilities 2022: $154Net Assets 2022: $224,1052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$312,147
Liabilities$235
Net Assets$311,912

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $354,5452011Expenses 2012: $279,8602012Expenses 2013: $460,5542013Revenue 2014: $203Expenses 2014: $254,545Net Income 2014: -$254,3422014Revenue 2015: $181Expenses 2015: $221,060Net Income 2015: -$220,8792015Revenue 2016: $174Expenses 2016: $107,115Net Income 2016: -$106,9412016Revenue 2017: $230Expenses 2017: $26,910Net Income 2017: -$26,6802017Revenue 2018: $8,410Expenses 2018: $48,295Net Income 2018: -$39,8852018Revenue 2019: $1,963Expenses 2019: $31,959Net Income 2019: -$29,9962019Revenue 2020: $1,438Expenses 2020: $31,310Net Income 2020: -$29,8722020Revenue 2021: $199Expenses 2021: $38,512Net Income 2021: -$38,3132021Revenue 2022: $53Expenses 2022: $15,119Net Income 2022: -$15,0662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$1,963
Expenses$31,959
Net Income-$29,996
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,963
Mission and Program Overview

Mission

To assist christian community foundation of memphis and the mid-south, inc. In carrying out its charitable mission.

To promote the christian gospel around the world, to address health problems of the disadvantaged, and to promote & support theological education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$254,368$132,209▼ $122,159
Savings and Temporary Cash Investments$19,371$95,938▲ $76,567
Total Assets$358,098$312,147▼ $45,951
Other Assets Total$84,359$84,000▼ $359
Liabilities
Accounts Payable and Accrued Expenses$289$235▼ $54
Total Liabilities$289$235▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$357,809$311,912▼ $45,897
Total Net Assets Fund Balance$357,809$311,912▼ $45,897
Total Liabilities and Net Assets / Fund Balance$358,098$312,147▼ $45,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,000--
Other Securities$132,209--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shana R SouthChief Financial Officer$108,041$108,041
Brenda BrazleySecretary$93,342$93,342

Board Members and Trustees

NameTitle
Dr Jerre FreemanPresident
Ann FreemanBoard Member
Ashley WrightBoard Member
Bill PalmerBoard Member
Dr James FreemanBoard Member
Dr John FreemanBoard Member
Dr Larry LloydBoard Member
Emily HayesBoard Member
Kimberly FreemanBoard Member
Rex JonesBoard Member/chief Executi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,963
Other Revenue
$0
Change in Net Assets
$-29,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,077
Revenue Not Reported on Financial Statements
$4,040
Revenue Not Reported on Form 990
$-15,901
Other Revenue Adjustments
$4,040
Total Revenue per Audited Statements
$-17,978
Total Revenue per Form 990
$1,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,800
Other Expenses$4,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,800--$27,800
Fees for Services Management-$4,040-$4,040
Other Expenses-$119-$119
Total Functional Expenses$27,800$4,159$0$31,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,959
Expenses per Audited Statements$27,919
Total Expenses per Audited Statements$27,919
Expenses Not Reported on Financial Statements$4,040
Other Expense Adjustments$4,040
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Cataract FoundationMemphis, TN501(c)(3)Medical Research$10,000
Collierville Presbyterian ChurchCollierville, TN501(c)(3)Program Support$6,000
University of Memphis FoundationMemphis, TN501(c)(3)Program Support$4,000
Idlewild Presbyterian ChurchMemphis, TN501(c)(3)Program Support$2,000
Christian Community Foundation of Memphis and the Mid-south IncMemphis, TN501(c)(3)Program Support$1,600
Blue Mountain CollegeBlue Mountain, MS501(c)(3)Program Support$1,200
Poor Clare SistersMemphis, TN501(c)(3)Program Support$1,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Program Support$1,000
Sports Outreach InstituteLynchburg, VA501(c)(3)Program Support$800
WknoCordova, TN501(c)(3)Program Support$200
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors must annually sign a statement which affirms they have received a copy of the conflicts of interest policy, have read and understood it, have agreed to comply with it, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

Documents are available by request and/or by visiting the organization's office.

Filing and Contact Details

Filer

Filer Name
Freeman Family Foundation Inc
EIN
68-0562578
Phone
9016826201
Address
4515 POPLAR AVENUE STE 324, MEMPHIS, TN 38117

Signing Officer

Name
Shana R South
Title
CFO
Phone
9016826201
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Rex Jones
Formed
2003
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Processes have not changed from prior year. The executive committee of the board of directors is responsible for the oversight of the audit and selection of the auditing firm.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

MANAGEMENT FEES 4,040.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

MANAGEMENT FEES 4,040.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04040
IRS990ScheduleD/ExpensesSubtotalAmt027919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOREIGN CURRENCY (IRAQI DINAR)
IRS990ScheduleD/OtherExpensesNotIncludedAmt04040
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MCVEAN TRADING TRADING & INVESTMENTS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-15901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04040
IRS990ScheduleD/RevenueSubtotalAmt0-2077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FEES 4,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES 4,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132209
IRS990ScheduleD/TotalExpensesPerForm990Amt031959
IRS990ScheduleD/TotalRevenuePerForm990Amt01963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-17978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt4800
IRS990ScheduleI/RecipientTable/CashGrantAmt51600
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200
IRS990ScheduleI/RecipientTable/CashGrantAmt81200
IRS990ScheduleI/RecipientTable/CashGrantAmt94000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD CATARACT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLLIERVILLE PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IDLEWILD PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3POOR CLARE SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPORTS OUTREACH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAMARITAN'S PURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WKNO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BLUE MOUNTAIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF MEMPHIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581463010
IRS990ScheduleI/RecipientTable/RecipientEIN1237420017
IRS990ScheduleI/RecipientTable/RecipientEIN2541479310
IRS990ScheduleI/RecipientTable/RecipientEIN3621752885
IRS990ScheduleI/RecipientTable/RecipientEIN4581437002
IRS990ScheduleI/RecipientTable/RecipientEIN5620525567
IRS990ScheduleI/RecipientTable/RecipientEIN6640325640
IRS990ScheduleI/RecipientTable/RecipientEIN7626048540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06463 POPLAR AVENUE STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 POPLAR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21750 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31310 DELLWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42306 BEDFORD AVENUE STE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54515 POPLAR AVENUE STE 324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77151 CHERRY FARMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8201 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9635 NORMAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LYNCHBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BLUE MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd424503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd838610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938152
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIVES ONLY TO OTHER 501(C)(3) ORGANIZATIONS. BOOKS AND RECORDS KEPT AT SUPPORTED ORGANIZATION WHICH IS AUDITED ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.00$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.25$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.35