Civic Intelligence

J L Hodges Family Foundation

990PF • Fiscal year 2016 • EIN 76-0265720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

14619 Sandy Creek DrHouston, TX 77070

(281) 320-0102

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$83,864

Down $6,099 (-6.8%) from 2015

Net Assets

Down

$83,864

Down $6,099 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$47,929

Up $5,189 (+12%) from 2015

Expenses

Up

$58,687

Up $28,994 (+98%) from 2015

Net Income

Down

-$10,758

Down $23,805 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $44,356Liabilities 2010: $0Net Assets 2010: $44,3562010Assets 2011: $43,656Liabilities 2011: $0Net Assets 2011: $43,6562011Assets 2012: $51,384Liabilities 2012: $0Net Assets 2012: $51,3842012Assets 2013: $68,786Liabilities 2013: $0Net Assets 2013: $68,7862013Assets 2014: $77,889Liabilities 2014: $0Net Assets 2014: $77,8892014Assets 2015: $89,963Liabilities 2015: $0Net Assets 2015: $89,9632015Assets 2016: $83,864Liabilities 2016: $0Net Assets 2016: $83,8642016Assets 2017: $131,640Liabilities 2017: $0Net Assets 2017: $131,6402017Assets 2018: $87,339Liabilities 2018: $0Net Assets 2018: $87,3392018Assets 2019: $109,833Liabilities 2019: $0Net Assets 2019: $109,8332019Assets 2020: $144,096Liabilities 2020: $0Net Assets 2020: $144,0962020Assets 2021: $166,364Liabilities 2021: $0Net Assets 2021: $166,3642021Assets 2022: $153,363Liabilities 2022: $0Net Assets 2022: $153,3632022Assets 2023: $237,042Liabilities 2023: $0Net Assets 2023: $237,0422023Assets 2024: $219,032Liabilities 2024: $0Net Assets 2024: $219,0322024

Highlighted filing

2016

Assets$83,864
Liabilities$0
Net Assets$83,864

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $3,3002010Expenses 2011: $26,9502011Expenses 2012: $30,5322012Revenue 2013: $53,344Expenses 2013: $48,081Net Income 2013: $5,2632013Revenue 2014: $34,433Expenses 2014: $38,100Net Income 2014: -$3,6672014Revenue 2015: $42,740Expenses 2015: $29,693Net Income 2015: $13,0472015Revenue 2016: $47,929Expenses 2016: $58,687Net Income 2016: -$10,7582016Revenue 2017: $60,488Expenses 2017: $27,466Net Income 2017: $33,0222017Revenue 2018: $28,059Expenses 2018: $47,954Net Income 2018: -$19,8952018Revenue 2019: $87,276Expenses 2019: $61,838Net Income 2019: $25,4382019Revenue 2020: $136,471Expenses 2020: $71,179Net Income 2020: $65,2922020Revenue 2021: $228,947Expenses 2021: $143,478Net Income 2021: $85,4692021Revenue 2022: $94,860Expenses 2022: $99,924Net Income 2022: -$5,0642022Revenue 2023: $281,475Expenses 2023: $53,138Net Income 2023: $228,3372023Revenue 2024: $103,418Expenses 2024: $73,246Net Income 2024: $30,1722024

Highlighted filing

2016

Revenue$47,929
Expenses$58,687
Net Income-$10,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S CRAIG HODGESPresident-$0--
RICHARD L HODGESVice-President-$0--
STEPHEN HODGESChief Financial Officer-$0--
J L HODGESTreasurer-$0--
JILL H PARSONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jl Hodges Foundation
EIN
76-0265720
In Care Of
% S CRAIG HODGES
Phone
2813200102
Address
14619 SANDY CREEK DR, HOUSTON, TX 77070

Signing Officer

Name
S Craig Hodges
Title
President
Phone
8324967807
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Douglas D Louk
Phone
7136220016
Raw XML Appendix379 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt328000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGE OCHIENG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JUSTIN DOBBS MINISTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HENDRIK JOUBERT MINISTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KLEINWOOD CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMANDA TYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ROBBIE RENSEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DAVID BECKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PAT LONGRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE 501(C)(3) RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01910 DORCHESTER AVE APT 506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122 LAWRENCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213406 KLUGE CORNER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt316651 Kleinwood Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt416133 PARISH HALL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514500 CUTTEN RD 11-110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613406 KLUGE CORNER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73510 ROLLING TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DORCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CYPRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CYPRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777388
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03421
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024241
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024241
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027469
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054579
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0210802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156223
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES L HODGES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1S CRAIG HODGES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013406 KLUGE CORNER LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt114619 SANDY CREEK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CYPRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077429
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177070
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124926
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt024926
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0156.000 SHS INTL BUSINESS MACHINES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-07-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04659
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN VALUE
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt037
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S CRAIG HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324967807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JL HODGES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JLHO
ReturnHeader/Filer/EIN0760265720
ReturnHeader/Filer/InCareOfNm0% S CRAIG HODGES
ReturnHeader/Filer/PhoneNum02813200102
ReturnHeader/Filer/USAddress/AddressLine1Txt014619 SANDY CREEK DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046E7983822753815291CDD7DE66E1EDB1EEA122D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046E7983822753815291CDD7DE66E1EDB1EEA122D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076636920170905000029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.87.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D LOUK
ReturnHeader/ReturnTs02017-03-31T17:14:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.03$0.73$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.81$0.53$2.28
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.29$1.43$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.36$0.71$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.87$0.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.28$0.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.60$0.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.48$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.48$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03