Civic Intelligence

Abutrab Foundation

990PF • Fiscal year 2012 • EIN 75-2913031

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

6617 Bermuda Dunes Drive75093
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$84,036

Up $2,463 (+3.0%) from 2011

Net Assets

$84,036

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53

Up $3 (+6.0%) from 2011

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.

$600K$400K$200K$0Assets 2011: $81,573Liabilities 2011: $12011Assets 2012: $84,036Liabilities 2012: $0Net Assets 2012: $84,0362012Assets 2013: $99,281Liabilities 2013: $12013Assets 2014: $128,607Liabilities 2014: $0Net Assets 2014: $128,6072014Assets 2015: $131,866Liabilities 2015: $0Net Assets 2015: $131,8662015Assets 2016: $126,910Liabilities 2016: $0Net Assets 2016: $126,9102016Assets 2017: $122,497Liabilities 2017: $0Net Assets 2017: $122,4972017Assets 2019: $215,186Liabilities 2019: $0Net Assets 2019: $215,1862019Assets 2020: $220,786Liabilities 2020: $0Net Assets 2020: $220,7862020Assets 2021: $280,103Liabilities 2021: $0Net Assets 2021: $280,1032021Assets 2022: $294,875Liabilities 2022: $0Net Assets 2022: $294,8752022Assets 2023: $290,035Liabilities 2023: $12023Assets 2024: $408,534Liabilities 2024: $0Net Assets 2024: $408,5342024

Highlighted filing

2012

Assets$84,036
Liabilities$0
Net Assets$84,036

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: -$6,245Expenses 2011: $50Net Income 2011: -$6,2952011Expenses 2012: $532012Revenue 2013: $15,549Expenses 2013: $304Net Income 2013: $15,2452013Revenue 2014: $30,291Expenses 2014: $965Net Income 2014: $29,3262014Revenue 2015: $3,327Expenses 2015: $68Net Income 2015: $3,2592015Revenue 2016: $45Expenses 2016: $5,001Net Income 2016: -$4,9562016Revenue 2017: $604Expenses 2017: $5,017Net Income 2017: -$4,4132017Revenue 2019: $72,644Expenses 2019: $5,000Net Income 2019: $67,6442019Revenue 2020: $16,600Expenses 2020: $11,000Net Income 2020: $5,6002020Revenue 2021: $70,317Expenses 2021: $11,000Net Income 2021: $59,3172021Revenue 2022: $14,772Expenses 2022: $0Net Income 2022: $14,7722022Revenue 2023: -$4,840Expenses 2023: $0Net Income 2023: -$4,8402023Revenue 2024: $124,499Expenses 2024: $6,000Net Income 2024: $118,4992024

Highlighted filing

2012

Revenue-
Expenses$53
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD SAJID ALIDirector-$0--
MOHAMMAD ABID ALIDirector-$0--
M RASHAD ALIDirector-$0--
Filing and Contact Details

Filer

EIN
75-2913031
Raw XML Appendix211 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0130
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02379
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome07
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02516
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02516
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02463
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02379
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0130
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02463
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0161876
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02379
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02463
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm02379
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm053
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm053
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02516
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm053
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm053
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss053
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY0474
IRS990PF/BalanceSheets/PrepaidExpensesEOY0421
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0421
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY081099
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY083615
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV083615
IRS990PF/BalanceSheets/TotalAssetsBOY081573
IRS990PF/BalanceSheets/TotalAssetsEOY084036
IRS990PF/BalanceSheets/TotalAssetsEOYFMV084036
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY081573
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY084036
IRS990PF/BalanceSheets/TotalNetAssetsBOY081573
IRS990PF/BalanceSheets/TotalNetAssetsEOY084036
IRS990PF/BalanceSheets/UnrestrictedBOY081573
IRS990PF/BalanceSheets/UnrestrictedEOY084036
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02379
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02379
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02463
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal084036
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY081573
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY084036
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03922
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03922
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03922
IRS990PF/DistributableAmount/MinimumInvestmentReturn03971
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome049
IRS990PF/DistributableAmount/TotalTax049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0422
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0471
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0422
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0471
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY084036
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets080628
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances072828
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07800
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01209
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03971
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets079419
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets080628
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MOHAMMAD SAJID ALI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MOHAMMAD ABID ALI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2M RASHAD ALI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106617 BERMUDA DUNES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116617 BERMUDA DUNES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126617 BERMUDA DUNES DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PLANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PLANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275093
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10M RASHAD ALI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723757624
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106617 BERMUDA DUNES DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLANO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075093
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0M RASHAD ALI
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017356
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03922
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03922
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013434
IRS990PF/UndistributedIncome/ExcessFromYear4013434
IRS990PF/UndistributedIncome/TotalCorpus013434
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017356
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/AdjustedNetIncome053
TaxesSchedule/Taxes/Amount053
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome053
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752913031
ReturnHeader/Filer/Name/BusinessNameLine10ABUTRAB FOUNDATION
ReturnHeader/Filer/NameControl0ABUT
ReturnHeader/Filer/Phone09729716789
ReturnHeader/Filer/USAddress/AddressLine106617 BERMUDA DUNES DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0M RASHAD ALI
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICE & RICE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750805322
ReturnHeader/Preparer/Name0KATHY V RICE
ReturnHeader/Preparer/Phone09729978220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T06:43:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.24$0.06$1.18
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.70$0.11$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.73$0.05$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.30$0.01$0.29
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.16$0.00$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.00$0.06