Civic Intelligence

Society of Petroleum Engineers Tr

990 • Fiscal year 2022 • EIN 75-1575590

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 09, 2023

Organization ProfileN/A
222 Palisades Creek DrRichardson, TX 75080-2040

(972) 952-9393

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$10,541,618

Down $1,841,648 (-15%) from 2021

Net Assets

Down

$9,686,691

Down $1,809,458 (-16%) from 2021

Liabilities

Down

$854,927

Down $32,190 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$535,963

Down $98,791 (-16%) from 2021

Expenses

Down

$908,360

Down $170,645 (-16%) from 2021

Net Income

Up

-$372,397

Up $71,854 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,553,047Liabilities 2012: $142,559Net Assets 2012: $10,410,4882012Assets 2013: $11,270,127Liabilities 2013: $150,933Net Assets 2013: $11,119,1942013Assets 2014: $12,000,510Liabilities 2014: $168,451Net Assets 2014: $11,832,0592014Assets 2015: $11,243,390Liabilities 2015: $202,844Net Assets 2015: $11,040,5462015Assets 2016: $10,887,704Liabilities 2016: $66,732Net Assets 2016: $10,820,9722016Assets 2017: $11,623,675Liabilities 2017: $39,823Net Assets 2017: $11,583,8522017Assets 2018: $11,214,007Liabilities 2018: $101,603Net Assets 2018: $11,112,4042018Assets 2019: $11,557,973Liabilities 2019: $50,687Net Assets 2019: $11,507,2862019Assets 2020: $11,468,575Liabilities 2020: $56,420Net Assets 2020: $11,412,1552020Assets 2021: $12,383,266Liabilities 2021: $887,117Net Assets 2021: $11,496,1492021Assets 2022: $10,541,618Liabilities 2022: $854,927Net Assets 2022: $9,686,6912022Assets 2023: $10,206,766Liabilities 2023: $910,498Net Assets 2023: $9,296,2682023Assets 2024: $11,322,862Liabilities 2024: $1,130,070Net Assets 2024: $10,192,7922024

Highlighted filing

2022

Assets$10,541,618
Liabilities$854,927
Net Assets$9,686,691
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,039,367Expenses 2012: $667,905Net Income 2012: $371,4622012Revenue 2013: $1,612,442Expenses 2013: $679,769Net Income 2013: $932,6732013Revenue 2014: $893,193Expenses 2014: $693,655Net Income 2014: $199,5382014Revenue 2015: $802,190Expenses 2015: $1,121,863Net Income 2015: -$319,6732015Revenue 2016: $652,884Expenses 2016: $859,863Net Income 2016: -$206,9792016Revenue 2017: $755,223Expenses 2017: $918,812Net Income 2017: -$163,5892017Revenue 2018: $952,884Expenses 2018: $833,842Net Income 2018: $119,0422018Revenue 2019: $646,400Expenses 2019: $996,214Net Income 2019: -$349,8142019Revenue 2020: $902,905Expenses 2020: $1,354,182Net Income 2020: -$451,2772020Revenue 2021: $634,754Expenses 2021: $1,079,005Net Income 2021: -$444,2512021Revenue 2022: $535,963Expenses 2022: $908,360Net Income 2022: -$372,3972022Revenue 2023: $719,076Expenses 2023: $1,083,862Net Income 2023: -$364,7862023Revenue 2024: $660,300Expenses 2024: $606,620Net Income 2024: $53,6802024

Highlighted filing

2022

Revenue$535,963
Expenses$908,360
Net Income-$372,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 9, 2023
Return Version
2021v4.2
Gross Receipts
$654,879
Mission and Program Overview

Mission

Support the member programs of the society of petroleum engineers and provide scholarships to students pursuing an education in petroleum engineering.

To help support member programs of the society of petroleum engineers and student scholarships for students pursuing an education in petroleum engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,476,086$10,308,174▼ $1,167,912
Cash and Non-Interest-Bearing Accounts$245,915$175,323▼ $70,592
Pledges and Grants Receivable$45,857$39,100▼ $6,757
Savings and Temporary Cash Investments$615,408$19,021▼ $596,387
Total Assets$12,383,266$10,541,618▼ $1,841,648
Liabilities
Escrow Account Liability$821,822$788,502▼ $33,320
Accounts Payable and Accrued Expenses$65,295$66,425▲ $1,130
Total Liabilities$887,117$854,927▼ $32,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,249,455$7,679,424▼ $1,570,031
Net Assets With Donor Restrictions$2,246,694$2,007,267▼ $239,427
Total Net Assets Fund Balance$11,496,149$9,686,691▼ $1,809,458
Total Liabilities and Net Assets / Fund Balance$12,383,266$10,541,618▼ $1,841,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,850,362-▼ $795,574-$8,254,753
2020$10,937,655-▲ $870,648-$9,850,362
2019$10,624,262$1,200▲ $1,054,403-$10,937,655
2018$10,588,465$1,250▲ $1,132,864-$10,624,262
2017$10,833,163$252,500▼ $83,144-$10,588,465
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Tom Blasingame2021 Spe President Through 10/2022
Dr Kamel Ben-naceur2022 Spe President as of 10/2022
Dr Ganesh ThakurPast President
Dr Egbert ImomohPresident
Dr Jeffrey SpathVice-president
Dr Abdul Jaleel Al-khalifaTrustee
Dr Behrooz FattahiTrustee
Dr D Nathan MeehanTrustee
Dr E a BreitenbachTrustee
Dr Eve SpruntTrustee
Dr Kate Hadley BakerTrustee
Dr Leo RoodhartTrustee
Dr Lyn ArscottTrustee
Dr Sami Abdul Aziz AlnuaimTrustee
Dr William M CobbTrustee
Mr Alain LabastieTrustee
Mr Andrew a YoungTrustee
Mr Bruce E BernardTrustee
Mr Dennis E GreggTrustee
Mr Edward E RunyanTrustee
Mr Helge H HaldorsenTrustee
Mr James R JordenTrustee
Mr John a ColliganTrustee
Mr Peter D GaffneyTrustee
Mr Roger AbelTrustee
Mr Roy H KoernerTrustee
Mr T Scott HickmanTrustee
Mr W C Barton JrTrustee
Ms Shauna NoonanTrustee
Mr Darcy SpadySecretary
Ms Janeen JudahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Society Of Petroleum Engineers (spe) INCManagement Services222 PALISADES CREEK DR, Richardson, TX 75080$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$118,325
Program Service Revenue
$0
Investment Income
$417,638
Other Revenue
$0
All Other Contributions
$118,325
Change in Net Assets
$-372,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,148
Revenue Not Reported on Financial Statements
$10,815
Revenue Not Reported on Form 990
$-1,437,061
Total Revenue per Audited Statements
$-911,913
Total Revenue per Form 990
$535,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,235
Other Expenses$209,125
Total Fundraising Expense$27,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$658,235--$658,235
Fees for Services Management$98,345$26,655-$125,000
Grants to Domestic Individuals$41,000--$41,000
Advertising--$27,335$27,335
Fees for Services Accounting-$27,300-$27,300
Office Expenses-$18,675-$18,675
Fees for Service Investment Mgmnt Fees-$10,815-$10,815
Total Functional Expenses$797,580$83,445$27,335$908,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,360
Expenses per Audited Statements$897,545
Total Expenses per Audited Statements$897,545
Expenses Not Reported on Financial Statements$10,815
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Petroleum EngineersRichardson, TX501(c)3Member Program Support$658,235
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 undergoes internal and external reviews before it is filed with the irs; the return is prepared by the organization's public accounting firm, rsm us llp, and is reviewed by the society of petroleum engineers cfo and treasurer of the spe foundation. Prior to filing with the irs, the board is provided a copy of the final form 990.”

Form 990, Part VI, Section B, Line 12

“The organization guards against conflicts of interest by establishing an independent board of trustees and not entering into agreements or engaging in transactions which have the potential to give rise to such conflicts.”

Form 990, Part VI, Section C, Line 19

“Tax return and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spe Foundation
EIN
75-1575590
Phone
9729529393
Address
222 PALISADES CREEK DR, RICHARDSON, TX 75080-2040

Signing Officer

Name
Steve Byrne
Title
Chief Financial Officer
Phone
9729529393
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Egbert Imomoh
Formed
1977
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 33

“Spe foundation has a close relationship with the society of petroleum engineers, inc. However, the entities do not meet the definition of related organizations for purposes of form 990, schedule r.”

Financial Statement Notes

PART IV, LINE 2B:

“Charitable funds are held by the society of petroleum engineers foundation for the benefit of the spe gulf coast section scholarship fund.”

PART V, LINE 4:

“The foundation endowed funds are to provide scholarships to students in petroleum engineering undergraduate and graduate programs. The foundation also supports various member programs of the society of petroleum engineers including the distinguished lecturer program and webinars.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3) of the irc. As such, contributions to the foundation qualify for deduction as charitable contributions; however, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. At november 30, 2022 and 2021, unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying financial statements. The asc provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit/expense and asset/liability in the current year. Management has determined there are no material uncertain income tax positions.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Form990PartVIISectionAGrp/PersonNm8DR ABDUL JALEEL AL-KHALIFA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SAMI ABDUL AZIZ ALNUAIM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LYN ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KATE HADLEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR W C BARTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BRUCE E BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR E A BREITENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR WILLIAM M COBB
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JOHN A COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BEHROOZ FATTAHI
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PETER D GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR DENNIS E GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm20MR HELGE H HALDORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MR T SCOTT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JAMES R JORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ROY H KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR ALAIN LABASTIE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR D NATHAN MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MS SHAUNA NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DR LEO ROODHART
IRS990/Form990PartVIISectionAGrp/PersonNm28MR EDWARD E RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DR EVE SPRUNT
IRS990/Form990PartVIISectionAGrp/PersonNm30MR ANDREW A YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52022 SPE PRESIDENT AS OF 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt62021 SPE PRESIDENT THROUGH 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0658235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0658235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0658235
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111635
IRS990/GrossReceiptsAmt0654879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0424919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011476086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010308174
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MEMBER PROGRAMS OF THE SOCIETY OF PETROLEUM ENGINEERS AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AN EDUCATION IN PETROLEUM ENGINEERING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7281
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1437061
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IRS990/PrincipalOfficerNm0EGBERT IMOMOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID FROM THE ARCHIE FUND, NICO VAN WINGEN FUND, THE IMOMOH FUND, AND DON RUSSELL FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041000
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT FEE TO SPE INC FOR PROVIDING SERVICES IN HANDLING THE SCHOLARSHIP COMMITTEES AND HANDLING THE VARIOUS MEMBER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098345
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0908000
IRS990/PYInvestmentIncomeAmt0470695
IRS990/PYOtherExpensesAmt0171005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-444251
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01079005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,541,618
Liabilities
$854,927
Net assets
$9,686,691
Revenue
$535,963
Expenses
$908,360
Net income
-$372,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.13$10.2$0.66$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.91$9.30$0.72$1.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.85$9.69$0.54$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.89$11.5$0.63$1.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.4$0.90$1.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.65$1.00$0.35
2018Summary only. Only limited summary data is available for this year.$11.2$0.10$11.1$0.95$0.83$0.12
2017Summary only. Only limited summary data is available for this year.$11.6$0.04$11.6$0.76$0.92$0.16
2016Summary only. Only limited summary data is available for this year.$10.9$0.07$10.8$0.65$0.86$0.21
2015Summary only. Only limited summary data is available for this year.$11.2$0.20$11.0$0.80$1.12$0.32
2014Summary only. Only limited summary data is available for this year.$12.0$0.17$11.8$0.89$0.69$0.20
2013Summary only. Only limited summary data is available for this year.$11.3$0.15$11.1$1.61$0.68$0.93
2012Summary only. Only limited summary data is available for this year.$10.6$0.14$10.4$1.04$0.67$0.37