Civic Intelligence

For Kids Foundation

990 • Fiscal year 2019 • EIN 75-3093964

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

PO Box 5153Reno, NV 89513

(775) 741-5231

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$147,654

Up $36,575 (+33%) from 2018

Net Assets

Up

$147,654

Up $36,575 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$266,116

Up $15,661 (+6.3%) from 2018

Expenses

Up

$182,706

Up $7,344 (+4.2%) from 2018

Net Income

Up

$83,410

Up $8,317 (+11%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $57,745Net Assets 2010: $57,7452010Assets 2011: $42,945Net Assets 2011: $42,9452011Assets 2012: $661Net Assets 2012: $6612012Assets 2014: $22,613Net Assets 2014: $22,6132014Assets 2015: $67,851Net Assets 2015: $67,8512015Assets 2016: $57,516Net Assets 2016: $57,5162016Assets 2017: $41,631Net Assets 2017: $41,6312017Assets 2018: $111,079Liabilities 2018: $0Net Assets 2018: $111,0792018Assets 2019: $147,654Liabilities 2019: $0Net Assets 2019: $147,6542019Assets 2020: $237,480Liabilities 2020: $0Net Assets 2020: $237,4802020Assets 2021: $282,890Liabilities 2021: $0Net Assets 2021: $282,8902021Assets 2022: $376,617Liabilities 2022: $0Net Assets 2022: $376,6172022Assets 2024: $450,495Liabilities 2024: $0Net Assets 2024: $450,4952024

Highlighted filing

2019

Assets$147,654
Liabilities$0
Net Assets$147,654

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $93,710Expenses 2010: $109,459Net Income 2010: -$15,7492010Revenue 2011: $99,374Expenses 2011: $114,174Net Income 2011: -$14,8002011Revenue 2012: $88,960Expenses 2012: $131,244Net Income 2012: -$42,2842012Revenue 2014: $107,879Expenses 2014: $101,922Net Income 2014: $5,9572014Revenue 2015: $101,568Expenses 2015: $56,330Net Income 2015: $45,2382015Revenue 2016: $124,122Expenses 2016: $118,080Net Income 2016: $6,0422016Revenue 2017: $117,155Expenses 2017: $133,040Net Income 2017: -$15,8852017Revenue 2018: $250,455Expenses 2018: $175,362Net Income 2018: $75,0932018Revenue 2019: $266,116Expenses 2019: $182,706Net Income 2019: $83,4102019Revenue 2020: $296,649Expenses 2020: $206,823Net Income 2020: $89,8262020Revenue 2021: $507,366Expenses 2021: $461,956Net Income 2021: $45,4102021Revenue 2022: $468,748Expenses 2022: $375,021Net Income 2022: $93,7272022Revenue 2024: $446,990Expenses 2024: $304,630Net Income 2024: $142,3602024

Highlighted filing

2019

Revenue$266,116
Expenses$182,706
Net Income$83,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$305,783
Mission and Program Overview

Mission

The purpose of this corporation is to serve needy children by obtaining funding for medical, dental, mental health, and other necessary services which are otherwise unavailable, without discrimination on the basis of race, religion, sex, gender, sexual orientation, gender identity, disability or national origin. In addition, the corporation may engage in any other lawful activity for which a nonprofit corporation may be organized under nevada law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,079$147,654▲ $36,575
Total Assets$111,079$147,654▲ $36,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,079$147,654▲ $36,575
Total Net Assets Fund Balance$111,079$147,654▲ $36,575
Total Liabilities and Net Assets / Fund Balance$111,079$147,654▲ $36,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheri HillChairwomen
Cesar QuintanillaDirector
Earl NielsenDirector
John PonzoDirector
Kit CarsonDirector
Kyle V RobertsonDirector
Lindsey YorkDirector
Marcy BarbaDirector
Michael NormanDirector
Rena ZaticaDirector
Teresa VolkmannDirector
Annie Goni-stewartExecutive Di
Tayona TateSecretary
Margaret CiorciariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,880
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$2,127
All Other Contributions
$140,023
Change in Net Assets
$83,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$46,835
Total Noncash Contributions3$46,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,989
Other Expenses$67,717
Total Fundraising Expense$32,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,989--$114,989
Fees for Services Management$10,626$9,660$28,014$48,300
Office Expenses$179$3,320$984$4,483
Insurance-$3,675-$3,675
Information Technology$220$970$2,331$3,521
Travel-$2,731-$2,731
Advertising-$130$1,278$1,408
Conferences and Meetings-$1,226$95$1,321
Fees for Services Other-$1,125-$1,125
Other Expenses-$30$157$187
Total Functional Expenses$126,014$23,833$32,859$182,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,794
Fundraising Direct Expenses$39,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$77,318$17,475$6,456$11,019
Golf Tournament$54,111$9,889$8,191$1,698
Total Events$165,651$41,794$39,667$2,127
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
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

Board of directors review financials before submitting to cpa to prepare the form 990. Each board member/director is given a copy of the return once the return is completed.

Form 990, Page 6, Part VI, Line 15A

Board of directors interview and vote on executive directors compensation.

Form 990, Page 6, Part VI, Line 19

Documents are available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
For Kids Foundation
EIN
75-3093964
Phone
7757415231
Address
PO BOX 5153, RENO, NV 89513

Signing Officer

Name
Annie Goni-stewart
Title
Executive Director
Phone
7757415231
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Goni-stewart
Formed
2003
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Jackson & Jackson Cpas Ltd
Address
1755 E PLUMB LN STE 100, RENO, NV 89502
Preparer
Mark a Jackson CPA
Phone
7753605910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of this corporation is to serve needy children by obtaining funding for medical, dental, mental health, and other necessary services which are otherwise unavailable, without discrimination on the basis of race, religion, sex, gender, sexual orientation, gender identity, disability or national origin. In addition, the corporation may engage in any other lawful activity for which a nonprofit corporation may be organized under nevada law.

Form 990, Part XI, Line 9

Noncash donations -46,835

Raw XML AppendixShowing 400 of 472 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0832659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/Total509Grp/TotalAmt0832659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02042
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016245
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt414305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt722564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt810584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt93345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHES/SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIAPERS/FORMULA INFANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EQUINE THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FURNITURE/BEDDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8ORTHODONTIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9PSCHOLOGICAL/WELL-BEING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10RENT/HOUSING/UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SPORTS PARTICIPATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13VEHICLE/MECHANICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14VISION/EXAM/GLASSES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS CORPORATION IS TO SERVE NEEDY CHILDREN BY OBTAINING FUNDING FOR MEDICAL, DENTAL, MENTAL HEALTH, AND OTHER NECESSARY SERVICES WHICH ARE OTHERWISE UNAVAILABLE, WITHOUT DISCRIMINATION ON THE BASIS OF RACE, RELIGION, SEX, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY, DISABILITY OR NATIONAL ORIGIN. IN ADDITION, THE CORPORATION MAY ENGAGE IN ANY OTHER LAWFUL ACTIVITY FOR WHICH A NONPROFIT CORPORATION MAY BE ORGANIZED UNDER NEVADA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FINANCIALS BEFORE SUBMITTING TO CPA TO PREPARE THE FORM 990. EACH BOARD MEMBER/DIRECTOR IS GIVEN A COPY OF THE RETURN ONCE THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS INTERVIEW AND VOTE ON EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONCASH DONATIONS -46,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$4.47$3.05$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$4.69$3.75$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$5.07$4.62$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.97$2.07$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.66$1.83$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.50$1.75$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.17$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.02$0.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.08$1.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.89$1.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.99$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.94$1.09$0.16