Civic Intelligence

Phyllis a Keltner Foundation for Women

990PF • Fiscal year 2019 • EIN 71-6168654

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

5320 Country Club BlvdLittle Rock, AR 72207

(501) 614-9743

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,865

Down $177 (-3.5%) from 2018

Net Assets

Down

$4,865

Down $177 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$51,018

Up $1,002 (+2.0%) from 2018

Expenses

Up

$51,195

Up $1,975 (+4.0%) from 2018

Net Income

Down

-$177

Down $973 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $73,871Liabilities 2011: $0Net Assets 2011: $73,8712011Assets 2012: $10,877Liabilities 2012: $12012Assets 2013: $55,901Liabilities 2013: $0Net Assets 2013: $55,9012013Assets 2014: $10,557Liabilities 2014: $0Net Assets 2014: $10,5572014Assets 2015: $68,385Liabilities 2015: $0Net Assets 2015: $68,3852015Assets 2016: $24,251Liabilities 2016: $0Net Assets 2016: $24,2512016Assets 2017: $4,246Liabilities 2017: $0Net Assets 2017: $4,2462017Assets 2018: $5,042Liabilities 2018: $0Net Assets 2018: $5,0422018Assets 2019: $4,865Liabilities 2019: $0Net Assets 2019: $4,8652019Assets 2020: $3,823Liabilities 2020: $0Net Assets 2020: $3,8232020Assets 2021: $4,303Liabilities 2021: $0Net Assets 2021: $4,3032021Assets 2022: $3,845Liabilities 2022: $0Net Assets 2022: $3,8452022Assets 2023: $4,646Liabilities 2023: $0Net Assets 2023: $4,6462023Assets 2024: $3,424Liabilities 2024: $0Net Assets 2024: $3,4242024

Highlighted filing

2019

Assets$4,865
Liabilities$0
Net Assets$4,865

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $54,3322011Revenue 2012: $8Expenses 2012: $63,002Net Income 2012: -$62,9942012Revenue 2013: $100,013Expenses 2013: $54,989Net Income 2013: $45,0242013Revenue 2014: $8Expenses 2014: $45,352Net Income 2014: -$45,3442014Revenue 2015: $100,007Expenses 2015: $42,179Net Income 2015: $57,8282015Revenue 2016: $5Expenses 2016: $44,139Net Income 2016: -$44,1342016Revenue 2017: $25,005Expenses 2017: $45,010Net Income 2017: -$20,0052017Revenue 2018: $50,016Expenses 2018: $49,220Net Income 2018: $7962018Revenue 2019: $51,018Expenses 2019: $51,195Net Income 2019: -$1772019Revenue 2020: $48,000Expenses 2020: $49,042Net Income 2020: -$1,0422020Revenue 2021: $40,000Expenses 2021: $39,520Net Income 2021: $4802021Revenue 2022: $42,008Expenses 2022: $42,466Net Income 2022: -$4582022Revenue 2023: $43,041Expenses 2023: $42,240Net Income 2023: $8012023Revenue 2024: $33,011Expenses 2024: $34,233Net Income 2024: -$1,2222024

Highlighted filing

2019

Revenue$51,018
Expenses$51,195
Net Income-$177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS A KELTNERTrustee-$0--
TIMOTHY RIDGETrustee-$0--
ALLISON HOLLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Phyllis a Keltner Foundation for Wo
EIN
71-6168654
Phone
5016149743
Address
5320 COUNTRY CLUB BLVD, LITTLE ROCK, AR 72207

Signing Officer

Name
Phyllis a Keltner
Title
Trustee
Phone
5016149743
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
13501 CHENAL PARKWAY STE 100, LITTLE ROCK, AR 72211
Preparer
Timothy D Ridge CPA
Phone
5012247100
Raw XML Appendix360 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BE CURRENTLY ENROLLED AS A NON-TRADITIONAL UNDERGRADUATE STUDENT AT UALR, SINGLE MOTHER WITH DEPENDENT CHILDREN, DEMONSTRATE ACADEMIC ACCOMPLISHMENT, COMPLETE CURRENT YEAR FASFA TO DEMONSTRATE FINANICAL NEED, AND COMPLETE A WRITTEN NARRATIVE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KELLY WILKERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AMANDA DOYLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COUNTESS CYRUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AMY KING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HOLLEY MOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SHANISA THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6JESSICA RUSSELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MONIQUE SUMMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8TARA BENNETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ASHLEY LAWSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10LAURA WALLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11LAUREN RAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12AMANDA WATSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0603 SHOBE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1727 HWY 365 E6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22301 WEST 17TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37501 HIGHWAY 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41597 WATERFORD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5613 DONOVAN BRILEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6111-3 HAMMOND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7616 ADAMS VINEYARD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt817 ROLING BROOK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9107A EAST SUNLITE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107413 JACKSONVILLE CUTOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112008 EAST PARK AVE C8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12107 GOSSETT PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRYANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAYFLOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BRYANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREENBRIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SEARCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd971913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1172143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1271901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048795
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/AppliedToCurrentYearAmt0222
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0222173
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040429
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048573
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217202
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHYLLIS A KELTNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05320 COUNTRY CLUB BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072207
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0967
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FOUNDATION LOGO AND BROCHURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0967
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0967
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS A KELTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05016149743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS A KELTNER FOUNDATION FOR WO
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0716168654
ReturnHeader/Filer/PhoneNum05016149743
ReturnHeader/Filer/USAddress/AddressLine1Txt05320 COUNTRY CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013501 CHENAL PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D RIDGE CPA
ReturnHeader/ReturnTs02020-07-02T13:58:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.03$0.00$0.03$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.00$0.42$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.45$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.00$0.55$0.45
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.63$0.63
2011Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.54