Civic Intelligence

CDC Foundation

990 • Fiscal year 2017 • EIN 75-1326866

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
8800 Ambassador RowDallas, TX 75247

(214) 637-2911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$496,160

Down $1,087 (-0.2%) from 2016

Net Assets

Down

$494,178

Down $1,767 (-0.4%) from 2016

Liabilities

Up

$1,982

Up $680 (+52%) from 2016

Revenue And Expenses

Revenue

Up

$146,566

Up $95,433 (+187%) from 2016

Expenses

Down

$99,887

Down $67,750 (-40%) from 2016

Net Income

Up

$46,679

Up $163,183 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $416,970Liabilities 2011: $02011Assets 2012: $601,543Liabilities 2012: $1,184Net Assets 2012: $600,3592012Assets 2013: $738,674Liabilities 2013: $989Net Assets 2013: $737,6852013Assets 2014: $675,638Liabilities 2014: $0Net Assets 2014: $675,6382014Assets 2015: $610,598Liabilities 2015: $1,000Net Assets 2015: $609,5982015Assets 2016: $497,247Liabilities 2016: $1,302Net Assets 2016: $495,9452016Assets 2017: $496,160Liabilities 2017: $1,982Net Assets 2017: $494,1782017Assets 2018: $581,067Liabilities 2018: $0Net Assets 2018: $581,0672018Assets 2019: $470,479Liabilities 2019: $0Net Assets 2019: $470,4792019Assets 2020: $347,333Liabilities 2020: $0Net Assets 2020: $347,3332020Assets 2021: $490,353Liabilities 2021: $0Net Assets 2021: $490,3532021Assets 2022: $464,011Liabilities 2022: $0Net Assets 2022: $464,0112022Assets 2023: $557,021Liabilities 2023: $0Net Assets 2023: $557,0212023Assets 2024: $685,779Liabilities 2024: $0Net Assets 2024: $685,7792024

Highlighted filing

2017

Assets$496,160
Liabilities$1,982
Net Assets$494,178
Open 2017 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $156,779Expenses 2011: $326,738Net Income 2011: -$169,9592011Expenses 2012: $6,0652012Revenue 2013: $190,210Expenses 2013: $66,145Net Income 2013: $124,0652013Revenue 2014: $129,907Expenses 2014: $233,680Net Income 2014: -$103,7732014Revenue 2015: $74,372Expenses 2015: $116,768Net Income 2015: -$42,3962015Revenue 2016: $51,133Expenses 2016: $167,637Net Income 2016: -$116,5042016Revenue 2017: $146,566Expenses 2017: $99,887Net Income 2017: $46,6792017Revenue 2018: $103,798Expenses 2018: $23,155Net Income 2018: $80,6432018Revenue 2019: $78,516Expenses 2019: $195,359Net Income 2019: -$116,8432019Revenue 2020: $60,648Expenses 2020: $206,290Net Income 2020: -$145,6422020Revenue 2021: $112,399Expenses 2021: $16,148Net Income 2021: $96,2512021Revenue 2022: $74,034Expenses 2022: $7,870Net Income 2022: $66,1642022Revenue 2023: $71,123Expenses 2023: $11,884Net Income 2023: $59,2392023Revenue 2024: $56,641Expenses 2024: $17,619Net Income 2024: $39,0222024

Highlighted filing

2017

Revenue$146,566
Expenses$99,887
Net Income$46,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$405,527
Mission and Program Overview

Mission

The cdc foundation maintains funds for the sole benefit of the citizens development center. The center works to empower men and women with disabilities to achieve their highest level of independence and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$397,223$406,289▲ $9,066
Savings and Temporary Cash Investments$78,605$47,298▼ $31,307
Accounts Receivable$5,858$27,008▲ $21,150
Cash and Non-Interest-Bearing Accounts$15,561$15,565▲ $4
Total Assets$497,247$496,160▼ $1,087
Liabilities
Other Liabilities$1,302$1,982▲ $680
Total Liabilities$1,302$1,982▲ $680
Net Assets / Fund Balance
Unrestricted Net Assets$481,687$479,920▼ $1,767
Temporarily Rstr Net Assets$14,258$14,258→ $0
Total Net Assets Fund Balance$495,945$494,178▼ $1,767
Total Liabilities and Net Assets / Fund Balance$497,247$496,160▼ $1,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,258---$14,258
2016$14,579-▲ $5$326$14,258
2015$15,556--$977$14,579
2014$16,527--$971$15,556
2013$25,361--$8,834$16,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter PattersonPast President
Benjamin P BrowderPresident
Allison McmahonVice President
Timothy DysonSecretary
Lynn J ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33
Program Service Revenue
$0
Investment Income
$88,137
Other Revenue
$58,396
All Other Contributions
$33
Change in Net Assets
$46,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,679
Revenue Not Reported on Financial Statements
$4,887
Revenue Not Reported on Form 990
$-48,446
Other Revenue Adjustments
$680
Total Revenue per Audited Statements
$93,233
Total Revenue per Form 990
$146,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$4,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Fees for Service Investment Mgmnt Fees-$4,207-$4,207
Other Expenses-$680-$680
Total Functional Expenses$95,000$4,887$0$99,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,887
Expenses per Audited Statements$95,000
Total Expenses per Audited Statements$95,000
Expenses Not Reported on Financial Statements$4,887
Other Expense Adjustments$680
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Development CenterDallas, TX501(c)(3)Mission Expenses$95,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,982
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 A, Line 8B

“The cdc foundation does not have any committees with authority to act on behalf of the organization.”

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

“The nonprofit's officers and directors review the form 990”

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

“All board members must sign the non profit's conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a board member or officer reports a conflict to the president, that person is not permitted to vote or use his personal influence on the matter and shall be absent from the board meeting while that matter is being discussed. The minutes of the meeting must reflect the disclosure and the fact of the member's absence during the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit makes its governing documents, conflict of interest policy, and form 990 which contains its financial information available by request.”

Filing and Contact Details

Filer

Filer Name
Cdc Foundation
EIN
75-1326866
Phone
2146372911
Address
8800 AMBASSADOR ROW, DALLAS, TX 75247

Signing Officer

Name
Lynn Cole
Title
Treasurer
Phone
2146372911
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Browder
Formed
1970
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In august of 1983, the cdc foundation established the kinney dumas memorial fund. Contributions given in memory of kinney dumas will be used to provide flowers, plants, and maintenance of the garden and for the atrium of the organization's corporate office.”

PART X, LINE 2:

“Citizens development center and cdc foundation are not-for-profit organizations that are exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended august 31, 2017. Each entity files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OIL & GAS EXPENSE 680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OIL & GAS EXPENSE 680.”

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04887
IRS990ScheduleD/RevenueSubtotalAmt0141679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN AUGUST OF 1983, THE CDC FOUNDATION ESTABLISHED THE KINNEY DUMAS MEMORIAL FUND. CONTRIBUTIONS GIVEN IN MEMORY OF KINNEY DUMAS WILL BE USED TO PROVIDE FLOWERS, PLANTS, AND MAINTENANCE OF THE GARDEN AND FOR THE ATRIUM OF THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CITIZENS DEVELOPMENT CENTER AND CDC FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED AUGUST 31, 2017. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OIL & GAS EXPENSE 680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OIL & GAS EXPENSE 680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt099887
IRS990ScheduleD/TotalLiabilityAmt01982
IRS990ScheduleD/TotalRevenuePerForm990Amt0146566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751008422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075247
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CDC FOUNDATION (THE FOUNDATION) IS A TYPE I SUPPORTING ORGANIZATION OF THE CITIZENS DEVELOPMENT CENTER (THE CENTER), A CHARITABLE ORGANIZATION EXEMPT UNDER SECTIONS 501(C)(3) AND 509(A)(2). THE MISSION OF THE FOUNDATION IS TO MANAGE AN ENDOWMENT FOR THE BENEFIT OF THE CENTER. ALL MEMBERS OF THE FOUNDATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE CENTER'S GOVERNING BOARD. ALL THE FOUNDATION'S GRANTS ARE MADE TO THE CENTER. NO FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CDC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN THE NON PROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A BOARD MEMBER OR OFFICER REPORTS A CONFLICT TO THE PRESIDENT, THAT PERSON IS NOT PERMITTED TO VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER AND SHALL BE ABSENT FROM THE BOARD MEETING WHILE THAT MATTER IS BEING DISCUSSED. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE AND THE FACT OF THE MEMBER'S ABSENCE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751008422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EMPLOYMENT TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014258
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497247
IRS990/TotalAssetsEOYAmt0496160
IRS990/TotalAssetsGrp/BOYAmt0497247
IRS990/TotalAssetsGrp/EOYAmt0496160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095000
IRS990/TotalFunctionalExpensesGrp/TotalAmt099887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302
IRS990/TotalLiabilitiesEOYAmt01982
IRS990/TotalLiabilitiesGrp/BOYAmt01302
IRS990/TotalLiabilitiesGrp/EOYAmt01982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146372911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDCF
ReturnHeader/Filer/EIN0751326866
ReturnHeader/Filer/PhoneNum02146372911
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,160
Liabilities
$1,982
Net assets
$494,178
Revenue
$146,566
Expenses
$99,887
Net income
$46,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.57$0.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.71$0.12$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.74$0.08$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.12$0.16$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.61$2.06$1.46
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.79$1.95$1.17
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.04$0.23$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$1.47$1.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.51$1.68$1.17
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.74$1.17$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.30$2.34$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.01$7.38$1.90$0.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.00$0.06
2011Summary only. Only limited summary data is available for this year.$4.17$0.00$1.57$3.27$1.70