Civic Intelligence

The Caldwell Foundation

990PF • Fiscal year 2017 • EIN 75-6004080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile

View Organization Page

PO Box 4280Tyler, TX 75712

(903) 592-8191

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$217,785

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

28th percentile

1.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$105,874,709

Up $1,380,010 (+1.3%) from 2016

Net Assets

Up

$105,873,228

Up $1,379,859 (+1.3%) from 2016

Liabilities

Up

$1,481

Up $151 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin72nd percentile

Revenue

Up

$9,563,356

Up $2,223,075 (+30%) from 2016

Expenses

Down

$8,183,497

Down $328,133 (-3.9%) from 2016

Net Income

Up

$1,379,859

Up $2,551,208 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $83,609,205Liabilities 2010: $1,332Net Assets 2010: $83,607,8732010Assets 2011: $89,227,842Liabilities 2011: $1,590Net Assets 2011: $89,226,2522011Assets 2012: $91,235,041Liabilities 2012: $1,463Net Assets 2012: $91,233,5782012Assets 2013: $94,859,006Liabilities 2013: $1,190Net Assets 2013: $94,857,8162013Assets 2014: $103,411,125Liabilities 2014: $1,457Net Assets 2014: $103,409,6682014Assets 2015: $105,666,131Liabilities 2015: $1,413Net Assets 2015: $105,664,7182015Assets 2016: $104,494,699Liabilities 2016: $1,330Net Assets 2016: $104,493,3692016Assets 2017: $105,874,709Liabilities 2017: $1,481Net Assets 2017: $105,873,2282017Assets 2018: $107,099,085Liabilities 2018: $1,962Net Assets 2018: $107,097,1232018Assets 2019: $112,030,927Liabilities 2019: $2,625Net Assets 2019: $112,028,3022019Assets 2020: $109,877,145Liabilities 2020: $965,586Net Assets 2020: $108,911,5592020Assets 2021: $113,613,733Liabilities 2021: $29,235Net Assets 2021: $113,584,4982021Assets 2022: $118,981,059Liabilities 2022: $3,114Net Assets 2022: $118,977,9452022Assets 2023: $119,075,058Liabilities 2023: $7,920Net Assets 2023: $119,067,1382023Assets 2024: $116,067,849Liabilities 2024: $26,650Net Assets 2024: $116,041,1992024

Highlighted filing

2017

Assets$105,874,709
Liabilities$1,481
Net Assets$105,873,228
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,604,1272010Expenses 2011: $7,723,7392011Expenses 2012: $7,791,5532012Revenue 2013: $11,389,591Expenses 2013: $7,765,353Net Income 2013: $3,624,2382013Revenue 2014: $16,513,869Expenses 2014: $7,962,017Net Income 2014: $8,551,8522014Revenue 2015: $10,102,131Expenses 2015: $7,847,081Net Income 2015: $2,255,0502015Revenue 2016: $7,340,281Expenses 2016: $8,511,630Net Income 2016: -$1,171,3492016Revenue 2017: $9,563,356Expenses 2017: $8,183,497Net Income 2017: $1,379,8592017Revenue 2018: $10,095,059Expenses 2018: $8,871,164Net Income 2018: $1,223,8952018Revenue 2019: $14,341,687Expenses 2019: $9,410,508Net Income 2019: $4,931,1792019Revenue 2020: $6,001,394Expenses 2020: $9,118,137Net Income 2020: -$3,116,7432020Revenue 2021: $12,178,826Expenses 2021: $7,505,887Net Income 2021: $4,672,9392021Revenue 2022: $16,191,890Expenses 2022: $10,798,443Net Income 2022: $5,393,4472022Revenue 2023: $12,031,682Expenses 2023: $11,942,492Net Income 2023: $89,1902023Revenue 2024: $10,447,658Expenses 2024: $13,473,596Net Income 2024: -$3,025,9382024

Highlighted filing

2017

Revenue$9,563,356
Expenses$8,183,497
Net Income$1,379,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HS MCARTHURChairman/CEOFT$203,192$14,593$217,785
EH CALDWELLExec DirectorFT$181,512$17,820$199,332
PEYTON M LAKEBoard Member-$20,000-$20,000
DEE DEE BUFEBoard Member-$20,000-$20,000
MS MCARTHURBoard MemberPT$6,667-$6,667
Filing and Contact Details

Filer

Filer Name
The Caldwell Foundation
EIN
75-6004080
Phone
9035928191
Address
PO BOX 4280, TYLER, TX 75712

Signing Officer

Name
Hs Mcarthur
Title
CEO
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 1,589 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt022380
AccountingFeesSchedule/AccountingFeesDetail/Amt027975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING/AUDITING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05595
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt022380
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01992-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11992-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21993-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41989-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51990-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61993-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71993-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162003-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172003-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182003-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192003-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202008-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212008-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242010-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262010-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322012-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332012-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342012-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352012-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362012-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372012-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402012-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412012-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422012-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432012-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442012-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452012-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462012-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472012-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482012-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492013-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502013-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512013-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522013-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532013-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542013-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552013-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562013-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572013-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582013-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592014-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602014-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642014-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652014-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662014-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672014-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682014-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722015-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732015-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752015-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762015-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772015-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782015-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792015-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802015-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812015-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822015-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832015-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842016-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852016-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862016-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872016-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902016-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922016-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932016-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942017-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952017-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962017-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972017-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002017-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012017-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022017-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042017-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062017-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072017-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082017-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092017-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1102017-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1112017-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1122017-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1132017-10-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt109SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt110SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt111SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt112SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt113SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03128721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1225480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233796
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3369334
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4630469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5618738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt659309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt758479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt819138
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10321865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11322837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12201184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13325356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1421284
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15647002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17110000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18207561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19163541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2011232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21187821
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2221725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2411850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt258985
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt266344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2838283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291852
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30165600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt316051
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3221171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3322930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3712295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3810845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3911750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4016952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4224070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4320812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4440478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt456915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4652731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4720339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt487485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4912020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5038175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5115000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt525467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5312200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5429679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt552690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5714504
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt583494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt596062
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt604975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt615276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6215123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6321200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt648040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6527991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt672607
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6814754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt695301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt716557
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt728440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt732524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt745990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt758440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt762824
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt773500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7810400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt798716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8032737
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8135254
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8221130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83245921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8423500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt859986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt866980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt877738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8836307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt898859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9044327
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt914637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt935345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9429244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9514080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt964658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt975347
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9840572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99263363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10022154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10124496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10228007
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1037781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104168077
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105363962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1063351056
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt107142667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt108376204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109991448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1101301144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11113843
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1125723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11364318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt098342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21073
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt422254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt514908
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8696
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9365
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1010728
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1110762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt126707
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1310845
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1522032
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16321
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt173666
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt186919
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt195514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt216261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25427
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26635
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt283829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt303822
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31606
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt333275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3574
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt371758
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt381265
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt402422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt423438
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt432081
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt444048
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45691
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt465273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt472034
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48748
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt492404
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt503816
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51938
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,874,709
Liabilities
$1,481
Net assets
$105,873,228
Revenue
$9,563,356
Expenses
$8,183,497
Net income
$1,379,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.03$116$10.4$13.5$3.03
2023Detailed filing. Detailed filing data is available for this year.$119$0.01$119$12.0$11.9$0.09
2022Detailed filing. Detailed filing data is available for this year.$119$0.00$119$16.2$10.8$5.39
2021Detailed filing. Detailed filing data is available for this year.$114$0.03$114$12.2$7.51$4.67
2020Detailed filing. Detailed filing data is available for this year.$110$0.97$109$6.00$9.12$3.12
2019Detailed filing. Detailed filing data is available for this year.$112$0.00$112$14.3$9.41$4.93
2018Detailed filing. Detailed filing data is available for this year.$107$0.00$107$10.1$8.87$1.22
2017Detailed filing. Detailed filing data is available for this year.$106$0.00$106$9.56$8.18$1.38
2016Detailed filing. Detailed filing data is available for this year.$104$0.00$104$7.34$8.51$1.17
2015Detailed filing. Detailed filing data is available for this year.$106$0.00$106$10.1$7.85$2.26
2014Detailed filing. Detailed filing data is available for this year.$103$0.00$103$16.5$7.96$8.55
2013Detailed filing. Detailed filing data is available for this year.$94.9$0.00$94.9$11.4$7.77$3.62
2012Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$7.79
2011Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$7.72
2010Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$7.60