Civic Intelligence

Sid W Richardson Foundation

990PF • Fiscal year 2020 • EIN 75-6015828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

309 Main StreetFort Worth, TX 76102

(817) 336-0494

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

67th percentile

$922,462

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

45th percentile

6.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

509%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$486,091,051

Up $27,722,860 (+6.0%) from 2019

Net Assets

$475,279,288

No earlier filing loaded for comparison.

Liabilities

Up

$10,811,763

Up $1,194,370 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$126,507,080

Up $105,739,728 (+509%) from 2019

Expenses

Up

$29,416,419

Up $6,560,519 (+29%) from 2019

Net Income

Up

$97,090,661

Up $99,179,209 (+4749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600M$400M$200M$0Assets 2011: $256,156,397Liabilities 2011: $12,589,9222011Assets 2012: $269,556,088Liabilities 2012: $10,422,3602012Assets 2013: $312,224,198Liabilities 2013: $10,865,7052013Assets 2014: $315,132,304Liabilities 2014: $14,361,6022014Assets 2015: $299,282,975Liabilities 2015: $13,731,3362015Assets 2019: $458,368,191Liabilities 2019: $9,617,3932019Assets 2020: $486,091,051Liabilities 2020: $10,811,763Net Assets 2020: $475,279,2882020Assets 2021: $543,405,327Liabilities 2021: $11,078,610Net Assets 2021: $532,326,7172021Assets 2022: $472,816,020Liabilities 2022: $5,021,989Net Assets 2022: $467,794,0312022Assets 2023: $496,333,078Liabilities 2023: $9,471,038Net Assets 2023: $486,862,0402023Assets 2024: $526,825,972Liabilities 2024: $7,097,367Net Assets 2024: $519,728,6052024

Highlighted filing

2020

Assets$486,091,051
Liabilities$10,811,763
Net Assets$475,279,288
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $18,843,173Expenses 2011: $20,329,386Net Income 2011: -$1,486,2132011Revenue 2012: $6,086,355Expenses 2012: $15,044,408Net Income 2012: -$8,958,0532012Revenue 2013: $14,474,786Expenses 2013: $19,413,662Net Income 2013: -$4,938,8762013Revenue 2014: $15,693,757Expenses 2014: $24,346,226Net Income 2014: -$8,652,4692014Revenue 2015: $14,561,624Expenses 2015: $19,914,745Net Income 2015: -$5,353,1212015Revenue 2019: $20,767,352Expenses 2019: $22,855,900Net Income 2019: -$2,088,5482019Revenue 2020: $126,507,080Expenses 2020: $29,416,419Net Income 2020: $97,090,6612020Revenue 2021: $35,826,736Expenses 2021: $26,642,321Net Income 2021: $9,184,4152021Revenue 2022: $38,955,555Expenses 2022: $25,169,509Net Income 2022: $13,786,0462022Revenue 2023: $17,094,717Expenses 2023: $32,871,625Net Income 2023: -$15,776,9082023Revenue 2024: $44,643,337Expenses 2024: $27,560,325Net Income 2024: $17,083,0122024

Highlighted filing

2020

Revenue$126,507,080
Expenses$29,416,419
Net Income$97,090,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON M GEREN IIIPresident/CEOFT$786,822$135,640$922,462
EDWARD P BASSChairman/Director-$2,500-$2,500
SID R BASSVice President/Director-$2,500-$2,500
LEE M BASSVice President/Director-$2,500-$2,500
DEE STEERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sid W Richardson Foundation
EIN
75-6015828
In Care Of
% PETE GEREN
Phone
8173360494
Address
309 Main Street, Fort Worth, TX 76102

Signing Officer

Name
Pete Geren
Title
President/CEO
Phone
8173360494
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kelly R Hein Jr
Phone
8173322301
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0123942079
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01804
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0220093
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt050845
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0270056
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0777524
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt087735
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0876552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0373282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013384
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0366073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06083542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07064356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt077480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0912965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0991045
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0321965
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt053178
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01564896
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0939
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0939
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0232028
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01958336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024057227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01583187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029416419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0125525266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0126507080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02381686
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01583187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07134971
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03226
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt035743651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11491380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2145238371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt359568972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt034404995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-71352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2203367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt380785853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt034404995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-71352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2203367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt380785853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt070148646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11420028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2145441738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3140354825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STOCKS (LONG-TERM)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STOCKS (SHORT-TERM)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TREASURY NOTES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3HEDGE FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0115322863
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt097090661
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt070562171
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0545841459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0448750798
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0475279288
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022420519
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022343926
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022420519
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024066721
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt076593
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01722795
IRS990PF/DistributableAmountGrp/TotalTaxAmt01722795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt059702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01341487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0450000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01722795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt059702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01722795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01722795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01791487
IRS990PF/FMVAssetsEOYAmt0708724016
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01353250
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01526928
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt046369449
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01117484
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt046369449
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt046369449
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0989778
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0629695
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0629695
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0289815145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0289729722
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0289729722
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt03630000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04312500
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02524
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt01595
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt01595
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt02268570
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03906447
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05316366
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09752842
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01638698
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01637877
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt053177892
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04585832
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04436476
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03651045
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0448750798
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0475279288
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010758332
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010758332
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0182636713
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0149435390
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt058023705
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt058023705
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04634143
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04972335
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt025008
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0101307
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0101307
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0458368191
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0486091051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0708724016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09617393
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010811763
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0458368191
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0486091051
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0448750798
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0475279288
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt074402893
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt074402893
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0488664382
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015263298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0289268299
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07329966
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0184132785
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024066721
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0481334416
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0488664382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt035.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt138.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0130319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1128977
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2105404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt374200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt466319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt040184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt135334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt217551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt329704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt428963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt02771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt12771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt22771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt32494

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,091,051
Liabilities
$10,811,763
Net assets
$475,279,288
Revenue
$126,507,080
Expenses
$29,416,419
Net income
$97,090,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$527$7.10$520$44.6$27.6$17.1
2023Detailed filing. Detailed filing data is available for this year.$496$9.47$487$17.1$32.9$15.8
2022Detailed filing. Detailed filing data is available for this year.$473$5.02$468$39.0$25.2$13.8
2021Detailed filing. Detailed filing data is available for this year.$543$11.1$532$35.8$26.6$9.18
2020Detailed filing. Detailed filing data is available for this year.$486$10.8$475$127$29.4$97.1
2019Summary only. Only limited summary data is available for this year.$458$9.62$20.8$22.9$2.09
2015Summary only. Only limited summary data is available for this year.$299$13.7$14.6$19.9$5.35
2014Summary only. Only limited summary data is available for this year.$315$14.4$15.7$24.3$8.65
2013Summary only. Only limited summary data is available for this year.$312$10.9$14.5$19.4$4.94
2012Summary only. Only limited summary data is available for this year.$270$10.4$6.09$15.0$8.96
2011Summary only. Only limited summary data is available for this year.$256$12.6$18.8$20.3$1.49