Civic Intelligence

Floyd a and Kathleen C Cailloux Foundation

990PF • Fiscal year 2012 • EIN 74-6422979

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

PO Box 29127678029-1276
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$84,946,097

Flat from 2012

Net Assets

$84,938,028

No earlier filing loaded for comparison.

Liabilities

Flat

$8,069

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,761,357

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $86,300,915Liabilities 2010: $5,777Net Assets 2010: $86,295,1382010Assets 2011: $87,558,136Liabilities 2011: $6,165Net Assets 2011: $87,551,9712011Assets 2012: $84,946,097Liabilities 2012: $8,069Net Assets 2012: $84,938,0282012Assets 2012: $84,946,097Liabilities 2012: $8,0692012Assets 2013: $80,723,146Liabilities 2013: $5,399Net Assets 2013: $80,717,7472013Assets 2014: $78,125,999Liabilities 2014: $474Net Assets 2014: $78,125,5252014Assets 2015: $76,714,746Liabilities 2015: $2,171Net Assets 2015: $76,712,5752015Assets 2016: $70,514,690Liabilities 2016: $252,973Net Assets 2016: $70,261,7172016Assets 2017: $68,893,543Liabilities 2017: $148,045Net Assets 2017: $68,745,4982017Assets 2018: $63,879,314Liabilities 2018: $113,955Net Assets 2018: $63,765,3592018Assets 2019: $66,458,982Liabilities 2019: $8,384Net Assets 2019: $66,450,5982019Assets 2020: $62,153,937Liabilities 2020: $19,180Net Assets 2020: $62,134,7572020Assets 2021: $64,850,905Liabilities 2021: $17,930Net Assets 2021: $64,832,9752021Assets 2022: $63,606,125Liabilities 2022: $14,459Net Assets 2022: $63,591,6662022Assets 2023: $59,005,416Liabilities 2023: $472,343Net Assets 2023: $58,533,0732023Assets 2024: $59,236,598Liabilities 2024: $523,220Net Assets 2024: $58,713,3782024

Highlighted filing

2012

Assets$84,946,097
Liabilities$8,069
Net Assets$84,938,028

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,703,5902010Expenses 2011: $6,100,1252011Expenses 2012: $6,761,3572012Revenue 2012: $4,124,066Expenses 2012: $6,761,357Net Income 2012: -$2,637,2912012Revenue 2013: $3,335,240Expenses 2013: $7,555,521Net Income 2013: -$4,220,2812013Revenue 2014: $3,585,060Expenses 2014: $6,177,282Net Income 2014: -$2,592,2222014Revenue 2015: $4,930,133Expenses 2015: $6,343,083Net Income 2015: -$1,412,9502015Revenue 2016: $3,617,185Expenses 2016: $8,886,917Net Income 2016: -$5,269,7322016Revenue 2017: $5,843,688Expenses 2017: $7,359,907Net Income 2017: -$1,516,2192017Revenue 2018: $2,284,004Expenses 2018: $7,264,143Net Income 2018: -$4,980,1392018Revenue 2019: $9,640,349Expenses 2019: $6,767,000Net Income 2019: $2,873,3492019Revenue 2020: $1,517,643Expenses 2020: $5,833,484Net Income 2020: -$4,315,8412020Revenue 2021: $10,252,785Expenses 2021: $7,568,567Net Income 2021: $2,684,2182021Revenue 2022: $3,666,414Expenses 2022: $4,898,950Net Income 2022: -$1,232,5362022Revenue 2023: $648,950Expenses 2023: $5,703,051Net Income 2023: -$5,054,1012023Revenue 2024: $5,686,399Expenses 2024: $5,506,094Net Income 2024: $180,3052024

Highlighted filing

2012

Revenue-
Expenses$6,761,357
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN MODISETTAss'T Ex DirectorPT$159,703$8,652$168,355
SANDY CAILLOUXSecr/Treas.PT$156,396-$156,396
KENNETH CAILLOUXChairmanPT$78,972-$78,972
PAULA HEILEMANVice Pres.-$0--
BLACKIE HEILEMANDirector-$0--
ROBERT STEVEN ANDRESAKISVice Pres.-$0--
SUMMER ANDRESAKISDirector-$0--
STEPHEN ABLESDirector-$0--
DAVID JACKSONDirector-$0--
MS LESLIE MODISETTDirector-$0--
MS CORI MODISETTDirector-$0--
MR MARK MOOREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantOUR LADY OF THE HILLS REG HIGH SCHOCHALLANCE GRANT509(A)KERRVILLE, TX, US$4,000,000
Approved Future GrantPETERSON REGIONAL MEDICALRECRUITING & RETAINING PHYSICIANS509(A)KERRVILLE, TX, US$3,000,000
Paid GrantCITY OF KERRVILLEDOWNTOWN IMPROVEMENT-CLOCK TOWERGOVERNMENTKERRVILLE, TX, US$2,429,388
Approved Future Grant-PROVIDE SCHOLARSHIP TO AREA STUDENTSSCHOOLKERRVILLE, TX, US$1,372,000
Paid GrantPETERSON REGIONAL MEDICALRECRUITING & RETAINING PHYSICIANS509(A)KERRVILLE, TX, US$1,000,000
Paid GrantINTERNATIONAL SCHOLARSHIPSCHOLARSHIPS FOR FALL 2012 & SPR2013509(A)(1)NASHVILLE, TN, US$704,456
Approved Future GrantBAPTIST CHILD & FAMILYCAPITAL SUPPORT FOR NEW BUILDING509(A)SAN ANTONIO, TX, US$500,000
Paid GrantCITY OF KERRVILLECAPITAL SUPPORT -PAVING EQUIPMENTGOVERNMENTKERRVILLE, TX, US$163,000
Paid GrantKATHLEEN C CAILLOUX HUMANE SOCIETYCAPITAL SUPPORT- NEW RESALE BUILDING509(A)KERRVILLE, TX, US$75,000
Paid GrantGLADNEY CENTER FOR ADOPTIONPROJECT SUPPORT509(A)FORT WORTH, TX, US$65,000
Paid GrantBANDERA SPORTS COMPLEXCAPITAL SUPPORT - YOUTH SPORTS FIELD509(A)BANDERA, TX, US$60,000
Paid GrantHILL COUNTRY DISTRICT JRLIVESTOCK SALE-BENEFIT YOUNG PEOPLE509(A)KERRVILLE, TX, US$50,000
Approved Future GrantNUECES CANYON VOLUNTEER FIRE DEPTCAPITAL SUPPORT FOR TANKER TRUCK509(A)CAMP WOOD, TX, US$45,000
Paid GrantKIMBLE COUNTY EMERGENCY MED SERVICECAPITAL SUPPORTGOVERNMENTJUNCTION, TX, US$37,000
Paid GrantKERR COUNTY YOUNG MEN'SPROGRAM SUPPORT FOR EQUIPMENT509(A)KERRVILLE, TX, US$30,000
Paid GrantTHE ARTHUR NAGEL COMMUNITY CLINICPREVENTIVE HEALTHCARE PROGRAM509(A)BANDERA, TX, US$30,000
Paid GrantUTOPIA ANIMAL RESCUE RANCHOPERATING SUPPORT509(A)UTOPIA, TX, US$30,000
Paid GrantOUR LADY OF THE HILLS REG HIGH SCHOTUITION ASSISTANCE509(A)KERRVILLE, TX, US$25,000
Paid GrantBRIGHTER DAYS HORSE REFUGEOPERATING SUPPORT FOR 97 HORSES509(A)PIPE CREEK, TX, US$25,000
Paid GrantKERR COUNTY YOUNG MEN'SJOBS PROGRAM509(A)KERRVILLE, TX, US$22,000
Paid GrantHILL COUNTRY YOUTH RANCHSUMMER JOBS PROGRAM509(A)INGRAM, TX, US$21,000
Paid GrantHILL COUNTRY YOUTH ORCHOPERATING SUPPORT- YOUTH ORCHESTRA509(A)KERRVILLE, TX, US$20,000
Paid GrantMAKE-A-WISH FOUNDATIONPROGRAM SUPPORT509(A)SAN ANTONIO, TX, US$20,000
Paid GrantPLAYHOUSE 2000PROGRAM SUPPORT - ARTS ADVERTISING509(A)KERRVILLE, TX, US$17,813
Paid GrantKERRVILLE PUBLIC UTILITY BOARDLIGHTING FOR DOWNTOWN GARAGEGOVERNMENTKERRVILLE, TX, US$15,000
Paid GrantHILL COUNTRY YOUTH ORCHSALARY SUPPORT509(A)KERRVILLE, TX, US$11,500
Paid GrantBOYS & GIRLS CLUB OF TEXAS HILL COUOPERATING SUPPORT FOR YOUTH PROGRAMS509(A)FREDERICKSBURG, TX, US$10,000
Paid GrantCAMP EAGLEDISADVANTAGED CHILDREN TUITION ASSIS509(A)ROCKSPRINGS, TX, US$10,000
Paid GrantCHRISTIAN WOMEN'S JOB CORPSJOBS PROGRAM - OFFICE ASSISTANT509(A)KERRVILLE, TX, US$10,000
Paid GrantCITY OF KERRVILLEJOBS PROGRAM - THEATER BOX OFFICEGOVERNMENTKERRVILLE, TX, US$10,000
Paid GrantGALVESTON CO FAIR & RODEOCAPITAL SUPPORT - MAIN ENTRANCE GATE509(A)SANTA FE, TX, US$10,000
Paid GrantGOOD SAMARITAN CENTERCHALLANGE GRANT - ANNUAL OPERATING509(A)FREDERICKSBURG, TX, US$10,000
Paid GrantHILL COUNTRY COUNCIL ALCOOPERATING SUPPORT509(A)KERRVILLE, TX, US$10,000
Paid GrantSPECIAL OLYMPICS TEXASPROGRAM SUPPORT - ATHLETIC EVENTS509(A)KERRVILLE, TX, US$10,000
Paid GrantTHE SALVATION ARMYCAPITAL SUPPORT509(A)LAMARQUE, TX, US$10,000
Paid GrantCHILDREN'S ASSN FOR MAXIMUM POTENTIPROJECT SUPPORT AND MATCHING GRANT509(A)SAN ANTONIO, TX, US$10,000
Paid GrantFAMILIES & LITERACYPROGRAM SUPPORT - GED CLASSES509(A)KERRVILLE, TX, US$10,000
Paid GrantGOOD SAMARITAN CENTERCHALLENGE GRANT509(A)FREDERICKSBURG, TX, US$10,000
Paid GrantRAPHAEL COMMUNITY FREE CLINICPROJECT SUPPORT - ELECTRONIC RECORDS509(A)KERRVILLE, TX, US$10,000
Paid GrantGILLESPIE CO COMMITTE ON AGINGCOMMERCIAL KITCHEN STEAMER509(A)FREDERICKSBURG, TX, US$9,400
Paid GrantA CHILD'S PLACE LEARNINGJOBS PROGRAM509(A)KERRVILLE, TX, US$9,000
Paid GrantHAPPY JACKS LEARNING CENTSUMMER JOBS PRGRAM509(A)INGRAM, TX, US$9,000
Paid GrantHILL COUNTRY ARTS FDNJOBS PROGRAM509(A)INGRAM, TX, US$9,000
Paid GrantHILL COUNTRY CARESJOBS PROGRAM509(A)KERRVILLE, TX, US$9,000
Paid GrantSANTA FE TEXAS EDUCATION FOUNDATIONCAPITAL PROJECTS SUPPORT509(A)SANTA FE, TX, US$8,500
Paid GrantART 2 HEARTJOBS PROGRAM509(A)KERRVILLE, TX, US$8,000
Paid GrantBAPTIST CHILD & FAMILYJOBS PROGRAM IN KERRVILLE509(A)SAN ANTONIO, TX, US$8,000
Paid GrantTEXAS HERITAGE MUSICPROJECT SUPPORT-JOBS PROGRAM509(A)KERRVILLE, TX, US$7,000
Paid GrantTHE SALVATION ARMYJOBS PROGRAM509(A)KERRVILLE, TX, US$7,000
Paid GrantRAPHAEL COMMUNITY FREE CLINICJOBS PROGRAM509(A)KERRVILLE, TX, US$6,000
Paid GrantHILL COUNTRY YOUTH ORCHJOBS PROGRAM509(A)KERRVILLE, TX, US$5,000
Paid GrantKERR COUNTY SHERIFF'S DEPARTMENTPROJECT SUPPORT - INTERVIEW ROOMSGOVERNMENTKERRVILLE, TX, US$5,000
Paid GrantPLAYHOUSE 2000JOBS PROGRAM509(A)KERRVILLE, TX, US$5,000
Paid GrantTEXAS HERITAGE MUSICTEXAS HERITAGE LIVING HISTORY509(A)KERRVILLE, TX, US$5,000
Paid GrantZACHARY SCOTT THEATRE CENTERPROJECT SUPPORT - TOPFER THEATER509(A)AUSTIN, TX, US$5,000
Paid GrantCHILDREN'S MEDICAL FOUNDATIONFUNDRAISING SUPPORT FOR GALA509(A)AUSTIN, TX, US$5,000
Paid GrantKERRVILLE'S 4TH ON THE RIVEROPERATING SUPPORT509(A)KERRVILLE, TX, US$4,100
Paid GrantOUTDOOR EXPERIENCE FUNDOPERATING SUPPORT509(A)HUNT, TX, US$4,100
Paid GrantRIVERSIDE NATURE CENTERSUPPORT FOR JOBS PROGRAM509(A)KERRVILLE, TX, US$4,000
Paid GrantBIG BROTHERS BIG SISTERSMENTORING PROGRAM509(A)KERRVILLE, TX, US$3,000
Paid GrantA CHILD'S PLACE LEARNINGOPERATING SUPPORT - FALL FESTIVAL509(A)KERRVILLE, TX, US$2,500
Paid GrantHAPPY JACKS LEARNING CENTOPPERATING SUPPORT - FALL FESTIVAL509(A)INGRAM, TX, US$2,500
Paid GrantKERR COUNTY YOUNG MEN'SOPERATING SUPPORT - FALL FESTIVAL509(A)KERRVILLE, TX, US$2,500
Paid GrantTHE SALVATION ARMYOPERATING SUPPORT - FALL FESTIVAL509(A)KERRVILLE, TX, US$2,500
Paid GrantTURTLE CREEK VOLUNTEER FIRE DEPTPROGRAM SUPPORT509(A)KERRVILLE, TX, US$2,500
Paid GrantFIRST PRESBYTARIAN CHURCHPROGRAM SUPPORT509(A)KERRVILLE, TX, US$2,500
Filing and Contact Details

Filer

EIN
74-6422979
Raw XML AppendixShowing 400 of 4,430 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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CompensationExplanation/Compensation/PersonName0KENNETH CAILLOUX
CompensationExplanation/Compensation/PersonName1SANDY CAILLOUX
CompensationExplanation/Compensation/PersonName2PAULA HEILEMAN
CompensationExplanation/Compensation/PersonName3BLACKIE HEILEMAN
CompensationExplanation/Compensation/PersonName4ROBERT STEVEN ANDRESAKIS
CompensationExplanation/Compensation/PersonName5SUMMER ANDRESAKIS
CompensationExplanation/Compensation/PersonName6STEPHEN ABLES
CompensationExplanation/Compensation/PersonName7DAVID JACKSON
CompensationExplanation/Compensation/PersonName8MS LESLIE MODISETT
CompensationExplanation/Compensation/PersonName9MS CORI MODISETT
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DepreciationSchedule/Depreciation/CostOrOtherBasis98172392
DepreciationSchedule/Depreciation/CostOrOtherBasis991598
DepreciationSchedule/Depreciation/CostOrOtherBasis1003600
DepreciationSchedule/Depreciation/CostOrOtherBasis1014750
DepreciationSchedule/Depreciation/CostOrOtherBasis1027600
DepreciationSchedule/Depreciation/CostOrOtherBasis1036643
DepreciationSchedule/Depreciation/CurrentYearExpense080
DepreciationSchedule/Depreciation/CurrentYearExpense116989
DepreciationSchedule/Depreciation/CurrentYearExpense2119
DepreciationSchedule/Depreciation/CurrentYearExpense3180
DepreciationSchedule/Depreciation/CurrentYearExpense466
DepreciationSchedule/Depreciation/CurrentYearExpense5572
DepreciationSchedule/Depreciation/CurrentYearExpense679
DepreciationSchedule/Depreciation/CurrentYearExpense7118
DepreciationSchedule/Depreciation/CurrentYearExpense886
DepreciationSchedule/Depreciation/CurrentYearExpense9224
DepreciationSchedule/Depreciation/CurrentYearExpense10134
DepreciationSchedule/Depreciation/CurrentYearExpense11355
DepreciationSchedule/Depreciation/CurrentYearExpense12223
DepreciationSchedule/Depreciation/CurrentYearExpense13195
DepreciationSchedule/Depreciation/CurrentYearExpense14844
DepreciationSchedule/Depreciation/CurrentYearExpense15697
DepreciationSchedule/Depreciation/CurrentYearExpense161163
DepreciationSchedule/Depreciation/CurrentYearExpense17105
DepreciationSchedule/Depreciation/CurrentYearExpense1844
DepreciationSchedule/Depreciation/CurrentYearExpense19332
DepreciationSchedule/Depreciation/CurrentYearExpense20113
DepreciationSchedule/Depreciation/CurrentYearExpense21193
DepreciationSchedule/Depreciation/CurrentYearExpense22169
DepreciationSchedule/Depreciation/CurrentYearExpense23443
DepreciationSchedule/Depreciation/CurrentYearExpense241179
DepreciationSchedule/Depreciation/CurrentYearExpense25235
DepreciationSchedule/Depreciation/CurrentYearExpense2672
DepreciationSchedule/Depreciation/CurrentYearExpense2790
DepreciationSchedule/Depreciation/CurrentYearExpense28332
DepreciationSchedule/Depreciation/CurrentYearExpense29105
DepreciationSchedule/Depreciation/CurrentYearExpense30962
DepreciationSchedule/Depreciation/CurrentYearExpense3153
DepreciationSchedule/Depreciation/CurrentYearExpense3257
DepreciationSchedule/Depreciation/CurrentYearExpense3361
DepreciationSchedule/Depreciation/CurrentYearExpense3433
DepreciationSchedule/Depreciation/CurrentYearExpense3531
DepreciationSchedule/Depreciation/CurrentYearExpense36393
DepreciationSchedule/Depreciation/CurrentYearExpense3785
DepreciationSchedule/Depreciation/CurrentYearExpense381484
DepreciationSchedule/Depreciation/CurrentYearExpense39169
DepreciationSchedule/Depreciation/CurrentYearExpense40719
DepreciationSchedule/Depreciation/CurrentYearExpense41117
DepreciationSchedule/Depreciation/CurrentYearExpense42296
DepreciationSchedule/Depreciation/CurrentYearExpense43341
DepreciationSchedule/Depreciation/CurrentYearExpense4467
DepreciationSchedule/Depreciation/CurrentYearExpense45252
DepreciationSchedule/Depreciation/CurrentYearExpense46117
DepreciationSchedule/Depreciation/CurrentYearExpense4746
DepreciationSchedule/Depreciation/CurrentYearExpense48146
DepreciationSchedule/Depreciation/CurrentYearExpense4952
DepreciationSchedule/Depreciation/CurrentYearExpense5057
DepreciationSchedule/Depreciation/CurrentYearExpense51118
DepreciationSchedule/Depreciation/CurrentYearExpense52118
DepreciationSchedule/Depreciation/CurrentYearExpense5363
DepreciationSchedule/Depreciation/CurrentYearExpense54286
DepreciationSchedule/Depreciation/CurrentYearExpense55321
DepreciationSchedule/Depreciation/CurrentYearExpense5693
DepreciationSchedule/Depreciation/CurrentYearExpense5740
DepreciationSchedule/Depreciation/CurrentYearExpense58124
DepreciationSchedule/Depreciation/CurrentYearExpense59198
DepreciationSchedule/Depreciation/CurrentYearExpense60479
DepreciationSchedule/Depreciation/CurrentYearExpense6177
DepreciationSchedule/Depreciation/CurrentYearExpense62235
DepreciationSchedule/Depreciation/CurrentYearExpense6343
DepreciationSchedule/Depreciation/CurrentYearExpense64139
DepreciationSchedule/Depreciation/CurrentYearExpense6525951
DepreciationSchedule/Depreciation/CurrentYearExpense664421
DepreciationSchedule/Depreciation/CurrentYearExpense67228
DepreciationSchedule/Depreciation/CurrentYearExpense68720
DepreciationSchedule/Depreciation/CurrentYearExpense69678
DepreciationSchedule/Depreciation/CurrentYearExpense701086
DepreciationSchedule/Depreciation/CurrentYearExpense71949
DepreciationSchedule/Depreciation/DateAcquired01998-10-21
DepreciationSchedule/Depreciation/DateAcquired11998-10-30
DepreciationSchedule/Depreciation/DateAcquired21998-11-12
DepreciationSchedule/Depreciation/DateAcquired31998-11-12
DepreciationSchedule/Depreciation/DateAcquired41998-11-23
DepreciationSchedule/Depreciation/DateAcquired51998-12-07
DepreciationSchedule/Depreciation/DateAcquired61998-12-07
DepreciationSchedule/Depreciation/DateAcquired71998-12-07
DepreciationSchedule/Depreciation/DateAcquired81998-12-07
DepreciationSchedule/Depreciation/DateAcquired91998-12-15
DepreciationSchedule/Depreciation/DateAcquired101998-12-16
DepreciationSchedule/Depreciation/DateAcquired111999-02-02
DepreciationSchedule/Depreciation/DateAcquired121999-03-01
DepreciationSchedule/Depreciation/DateAcquired131999-04-01
DepreciationSchedule/Depreciation/DateAcquired141999-04-01
DepreciationSchedule/Depreciation/DateAcquired151999-07-01
DepreciationSchedule/Depreciation/DateAcquired161999-07-01
DepreciationSchedule/Depreciation/DateAcquired172000-05-06
DepreciationSchedule/Depreciation/DateAcquired182001-05-05
DepreciationSchedule/Depreciation/DateAcquired192001-05-05
DepreciationSchedule/Depreciation/DateAcquired202002-04-01
DepreciationSchedule/Depreciation/DateAcquired212002-05-15
DepreciationSchedule/Depreciation/DateAcquired222002-06-01
DepreciationSchedule/Depreciation/DateAcquired232002-09-01
DepreciationSchedule/Depreciation/DateAcquired242003-10-20
DepreciationSchedule/Depreciation/DateAcquired252004-08-10
DepreciationSchedule/Depreciation/DateAcquired262005-02-15
DepreciationSchedule/Depreciation/DateAcquired272005-02-15
DepreciationSchedule/Depreciation/DateAcquired282005-02-15
DepreciationSchedule/Depreciation/DateAcquired292005-02-15
DepreciationSchedule/Depreciation/DateAcquired302005-11-30
DepreciationSchedule/Depreciation/DateAcquired312005-05-31
DepreciationSchedule/Depreciation/DateAcquired322007-11-01
DepreciationSchedule/Depreciation/DateAcquired332006-01-18
DepreciationSchedule/Depreciation/DateAcquired342006-03-07
DepreciationSchedule/Depreciation/DateAcquired352006-09-05
DepreciationSchedule/Depreciation/DateAcquired362006-10-27
DepreciationSchedule/Depreciation/DateAcquired372007-12-12
DepreciationSchedule/Depreciation/DateAcquired382007-12-12
DepreciationSchedule/Depreciation/DateAcquired392007-12-12
DepreciationSchedule/Depreciation/DateAcquired402007-12-12
DepreciationSchedule/Depreciation/DateAcquired412007-12-12
DepreciationSchedule/Depreciation/DateAcquired422007-12-12
DepreciationSchedule/Depreciation/DateAcquired432007-12-12
DepreciationSchedule/Depreciation/DateAcquired442007-12-12
DepreciationSchedule/Depreciation/DateAcquired452007-12-12
DepreciationSchedule/Depreciation/DateAcquired462007-12-12
DepreciationSchedule/Depreciation/DateAcquired472007-12-12
DepreciationSchedule/Depreciation/DateAcquired482007-12-12
DepreciationSchedule/Depreciation/DateAcquired492007-12-12
DepreciationSchedule/Depreciation/DateAcquired502007-12-12
DepreciationSchedule/Depreciation/DateAcquired512007-12-12
DepreciationSchedule/Depreciation/DateAcquired522007-12-12
DepreciationSchedule/Depreciation/DateAcquired532007-12-12
DepreciationSchedule/Depreciation/DateAcquired542007-12-12
DepreciationSchedule/Depreciation/DateAcquired552007-12-12
DepreciationSchedule/Depreciation/DateAcquired562007-12-12
DepreciationSchedule/Depreciation/DateAcquired572007-12-12
DepreciationSchedule/Depreciation/DateAcquired582007-12-12
DepreciationSchedule/Depreciation/DateAcquired592007-12-12
DepreciationSchedule/Depreciation/DateAcquired602007-12-12
DepreciationSchedule/Depreciation/DateAcquired612007-12-12
DepreciationSchedule/Depreciation/DateAcquired622007-12-12
DepreciationSchedule/Depreciation/DateAcquired632007-12-12
DepreciationSchedule/Depreciation/DateAcquired642007-12-12
DepreciationSchedule/Depreciation/DateAcquired652007-12-12
DepreciationSchedule/Depreciation/DateAcquired662007-12-12
DepreciationSchedule/Depreciation/DateAcquired672007-12-12
DepreciationSchedule/Depreciation/DateAcquired682007-12-12
DepreciationSchedule/Depreciation/DateAcquired692007-12-20
DepreciationSchedule/Depreciation/DateAcquired702007-12-12
DepreciationSchedule/Depreciation/DateAcquired712007-12-12
DepreciationSchedule/Depreciation/DateAcquired722007-12-12
DepreciationSchedule/Depreciation/DateAcquired732007-12-12
DepreciationSchedule/Depreciation/DateAcquired742007-12-12
DepreciationSchedule/Depreciation/DateAcquired752007-12-12
DepreciationSchedule/Depreciation/DateAcquired762007-12-12
DepreciationSchedule/Depreciation/DateAcquired772007-12-12
DepreciationSchedule/Depreciation/DateAcquired782007-12-12
DepreciationSchedule/Depreciation/DateAcquired792007-12-12
DepreciationSchedule/Depreciation/DateAcquired802007-12-12
DepreciationSchedule/Depreciation/DateAcquired812007-12-12
DepreciationSchedule/Depreciation/DateAcquired822007-12-12
DepreciationSchedule/Depreciation/DateAcquired832007-12-12
DepreciationSchedule/Depreciation/DateAcquired842007-12-12
DepreciationSchedule/Depreciation/DateAcquired852007-12-12
DepreciationSchedule/Depreciation/DateAcquired862007-12-12
DepreciationSchedule/Depreciation/DateAcquired872007-12-12
DepreciationSchedule/Depreciation/DateAcquired882007-12-12
DepreciationSchedule/Depreciation/DateAcquired892007-12-12
DepreciationSchedule/Depreciation/DateAcquired902007-12-12
DepreciationSchedule/Depreciation/DateAcquired912007-12-12
DepreciationSchedule/Depreciation/DateAcquired922007-12-12
DepreciationSchedule/Depreciation/DateAcquired932007-12-12
DepreciationSchedule/Depreciation/DateAcquired942007-12-12
DepreciationSchedule/Depreciation/DateAcquired952007-12-12
DepreciationSchedule/Depreciation/DateAcquired962007-12-12
DepreciationSchedule/Depreciation/DateAcquired972007-11-01
DepreciationSchedule/Depreciation/DateAcquired982008-06-30
DepreciationSchedule/Depreciation/DateAcquired992008-03-25
DepreciationSchedule/Depreciation/DateAcquired1002009-01-06
DepreciationSchedule/Depreciation/DateAcquired1012009-03-06
DepreciationSchedule/Depreciation/DateAcquired1022008-03-25
DepreciationSchedule/Depreciation/DateAcquired1032008-04-18
DepreciationSchedule/Depreciation/DescriptionOfProperty012 PRINTS

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.$59.2$0.52$58.7$5.69$5.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.47$58.5$0.65$5.70$5.05
2022Detailed filing. Detailed filing data is available for this year.$63.6$0.01$63.6$3.67$4.90$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$0.02$64.8$10.3$7.57$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.02$62.1$1.52$5.83$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.01$66.5$9.64$6.77$2.87
2018Detailed filing. Detailed filing data is available for this year.$63.9$0.11$63.8$2.28$7.26$4.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.15$68.7$5.84$7.36$1.52
2016Detailed filing. Detailed filing data is available for this year.$70.5$0.25$70.3$3.62$8.89$5.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$4.93$6.34$1.41
2014Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$3.59$6.18$2.59
2013Detailed filing. Detailed filing data is available for this year.$80.7$0.01$80.7$3.34$7.56$4.22
2012Detailed filing. Detailed filing data is available for this year.$84.9$0.01$84.9$6.76
2012Summary only. Only limited summary data is available for this year.$84.9$0.01$4.12$6.76$2.64
2011Detailed filing. Detailed filing data is available for this year.$87.6$0.01$87.6$6.10
2010Detailed filing. Detailed filing data is available for this year.$86.3$0.01$86.3$4.70