Civic Intelligence

Lyon Foundation

990PF • Fiscal year 2012 • EIN 71-6052168

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 530872119
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,335,675

Up $32,146 (+2.5%) from 2011

Net Assets

Up

$1,335,675

Up $32,146 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,926

Down $84,999 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,303,529Liabilities 2011: $0Net Assets 2011: $1,303,5292011Assets 2012: $1,335,675Liabilities 2012: $0Net Assets 2012: $1,335,6752012Assets 2013: $1,131,173Liabilities 2013: $0Net Assets 2013: $1,131,1732013Assets 2014: $1,084,584Liabilities 2014: $0Net Assets 2014: $1,084,5842014Assets 2015: $1,112,213Liabilities 2015: $0Net Assets 2015: $1,112,2132015Assets 2017: $1,456,950Liabilities 2017: $0Net Assets 2017: $1,456,9502017Assets 2018: $1,376,298Liabilities 2018: $0Net Assets 2018: $1,376,2982018Assets 2019: $1,254,149Liabilities 2019: $0Net Assets 2019: $1,254,1492019Assets 2020: $1,089,244Liabilities 2020: $0Net Assets 2020: $1,089,2442020Assets 2021: $1,060,403Liabilities 2021: $0Net Assets 2021: $1,060,4032021Assets 2022: $952,630Liabilities 2022: $0Net Assets 2022: $952,6302022Assets 2023: $871,832Liabilities 2023: $0Net Assets 2023: $871,8322023Assets 2024: $1,141,700Liabilities 2024: $0Net Assets 2024: $1,141,7002024

Highlighted filing

2012

Assets$1,335,675
Liabilities$0
Net Assets$1,335,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,9252011Expenses 2012: $5,9262012Revenue 2013: $30,344Expenses 2013: $234,846Net Income 2013: -$204,5022013Revenue 2014: $32,311Expenses 2014: $78,900Net Income 2014: -$46,5892014Revenue 2015: $34,014Expenses 2015: $6,385Net Income 2015: $27,6292015Revenue 2017: $1,056,740Expenses 2017: $1,085,169Net Income 2017: -$28,4292017Revenue 2018: $997,125Expenses 2018: $1,077,777Net Income 2018: -$80,6522018Revenue 2019: $995,935Expenses 2019: $1,118,084Net Income 2019: -$122,1492019Revenue 2020: $162,781Expenses 2020: $327,686Net Income 2020: -$164,9052020Revenue 2021: $100,873Expenses 2021: $129,714Net Income 2021: -$28,8412021Revenue 2022: $60,572Expenses 2022: $168,345Net Income 2022: -$107,7732022Revenue 2023: $57,299Expenses 2023: $138,097Net Income 2023: -$80,7982023Revenue 2024: $358,438Expenses 2024: $88,570Net Income 2024: $269,8682024

Highlighted filing

2012

Revenue-
Expenses$5,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LYON JRPresident-$0--
RICK W SHUTTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARKEY CANCER FOUNDATIONEVENT SPONSOREXEMPTLEXINGTON, KY, US$2,500
Paid GrantGRAYSON-JOCKEY CLUB RESERACH FOUNDATIONMEMORIAL CONTRIBUTIONEXEMPTLEXINGTON, KY, US$500
Paid GrantKIWANIS ACTIVITIES INCJ. PFEIFER CAMP FOR UNDERPRIVILEDGED CHILDRENEXEMPTLITTLE ROCK, AR, US$275
Filing and Contact Details

Filer

EIN
71-6052168
Raw XML Appendix346 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.

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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0969203
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock034,000 SHS USBANCORP
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02528
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02651
IRS990PF/BalanceSheets/CashBOY0201321
IRS990PF/BalanceSheets/CashEOY0214821
IRS990PF/BalanceSheets/CashEOYFMV0214821
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0969203
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01335675
IRS990PF/BalanceSheets/UnrestrictedBOY01303529
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LONG TERM CAPITAL GAIN FROM PASSTHROUGH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05037
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted070149
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj070149
IRS990PF/DistributableAmount/DistributableAmountBeforeDed070149
IRS990PF/DistributableAmount/MinimumInvestmentReturn070882
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0733
IRS990PF/DistributableAmount/TotalTax0733
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0662
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0733
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0662
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01452432
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01439224
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0210506
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01227243
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021588
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01475
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn070882
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01417636
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK LYON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICK W SHUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 5308
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORTH LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORTH LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172119
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICK W SHUTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05013762116
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 RIVERFRONT PLACE STE 400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0N LITTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072114
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ALL APPLICATIONS SHOULD BE SUBMITTED IN WRITING.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RICK W SHUTT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05013762116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 5308
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NORTH LITTLE ROCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode072119
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GENERALLY LIMITED TO ARKANSAS CHARITIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0FRANK LYON JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0J. PFEIFER CAMP FOR UNDERPRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EVENT SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEMORIAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KIWANIS ACTIVITIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARKEY CANCER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRAYSON-JOCKEY CLUB RESERACH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10723 CENTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11800 ROSE STREET CC160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12821 CORPORATE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1405360093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode240503
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03275
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04525
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted070149
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026669
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301399
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus028068
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY028068
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04525
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover028068
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY037556
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue02463
OtherAssetsSchedule/OtherAssets/Description0RPM REALTY FUND DISTRIBUTIONS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0BANK & OTHER CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0151
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome08650
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1213
OtherIncomeSchedule2/OtherIncome/Description0SECTION 1231 GAIN FROM PASSTHROUGH
OtherIncomeSchedule2/OtherIncome/Description1RENTAL INCOME FROM PASSTHROUGH
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome08650
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1213
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08650
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1213
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716052168
ReturnHeader/Filer/Name/BusinessNameLine10LYON FOUNDATION
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone05013762116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5308
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RICK SHUTT
ReturnHeader/Officer/Phone05013762116
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0REGINA WOOD
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:11:26-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,675
Liabilities
$0
Net assets
$1,335,675
Revenue
-
Expenses
$5,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.00$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.00$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.23$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09