Civic Intelligence

David B Hendricks II Foundation

990PF • Fiscal year 2018 • EIN 76-0619640

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

15100 Diamondhead RoadMontgomery, TX 77356

(832) 668-0215

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$927,086

Up $15,409 (+1.7%) from 2017

Net Assets

Up

$927,086

Up $15,409 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$61,250

Up $3,306 (+5.7%) from 2017

Expenses

Down

$45,799

Down $1,322 (-2.8%) from 2017

Net Income

Up

$15,451

Up $4,628 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $776,396Liabilities 2011: $0Net Assets 2011: $776,3962011Assets 2012: $853,868Liabilities 2012: $12012Assets 2013: $846,883Liabilities 2013: $0Net Assets 2013: $846,8832013Assets 2014: $850,131Liabilities 2014: $0Net Assets 2014: $850,1312014Assets 2015: $885,509Liabilities 2015: $0Net Assets 2015: $885,5092015Assets 2016: $901,167Liabilities 2016: $0Net Assets 2016: $901,1672016Assets 2017: $911,677Liabilities 2017: $0Net Assets 2017: $911,6772017Assets 2018: $927,086Liabilities 2018: $0Net Assets 2018: $927,0862018Assets 2019: $831,787Liabilities 2019: $0Net Assets 2019: $831,7872019Assets 2020: $846,019Liabilities 2020: $0Net Assets 2020: $846,0192020Assets 2021: $796,222Liabilities 2021: $0Net Assets 2021: $796,2222021Assets 2022: $716,010Liabilities 2022: $12022Assets 2023: $667,588Liabilities 2023: $12023Assets 2024: $614,265Liabilities 2024: $0Net Assets 2024: $614,2652024

Highlighted filing

2018

Assets$927,086
Liabilities$0
Net Assets$927,086

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $38,0292011Revenue 2012: $119,237Expenses 2012: $38,657Net Income 2012: $80,5802012Revenue 2013: $52,865Expenses 2013: $59,798Net Income 2013: -$6,9332013Revenue 2014: $63,919Expenses 2014: $60,675Net Income 2014: $3,2442014Revenue 2015: $87,768Expenses 2015: $52,390Net Income 2015: $35,3782015Revenue 2016: $64,159Expenses 2016: $46,114Net Income 2016: $18,0452016Revenue 2017: $57,944Expenses 2017: $47,121Net Income 2017: $10,8232017Revenue 2018: $61,250Expenses 2018: $45,799Net Income 2018: $15,4512018Revenue 2019: -$44,435Expenses 2019: $51,137Net Income 2019: -$95,5722019Revenue 2020: $61,100Expenses 2020: $46,925Net Income 2020: $14,1752020Revenue 2021: $15,773Expenses 2021: $61,547Net Income 2021: -$45,7742021Revenue 2022: -$23,107Expenses 2022: $60,658Net Income 2022: -$83,7652022Revenue 2023: $17,619Expenses 2023: $66,227Net Income 2023: -$48,6082023Revenue 2024: $28,655Expenses 2024: $81,721Net Income 2024: -$53,0662024

Highlighted filing

2018

Revenue$61,250
Expenses$45,799
Net Income$15,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B HendricksDirector-$0--
Filing and Contact Details

Filer

Filer Name
David B Hendricks II Foundation
EIN
76-0619640
Address
15100 Diamondhead Road, Montgomery, TX 77356

Signing Officer

Name
David B Hendricks
Title
Director
Phone
9364413840
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Niedersachsen Ltd
Address
5642 Sylmar Rd, Houston, TX 77081
Preparer
Chris Kolenda
Phone
8326680215
Raw XML Appendix369 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Endo International 2000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CVS HEALTH 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EARTHSTONE ENERGY 2000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FENIX PTRS 1000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GM 1000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5KEYCORP 3000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6RECRO PHARMA 2000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ENDO INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FENIX PTS INC 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MAIN STR CAP CORP 10005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Benchmark CG Distr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David B Hendricks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.061001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057264
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0613
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0892826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0899390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0890617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0934407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0934262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.276274
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040000
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David B Hendricks
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015100 Diamondhead Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Montgomery
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09364413840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide Some Finl Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The ARK Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Youth Reach Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Texas Christian University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIV OF MISSOURI KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt020515 SH 249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 9631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2TCU Box 297044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35115 OAK STREET ROOM 229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4DEPARTMENT OF FINANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4778434113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/AppliedToCurrentYearAmt040000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07316
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010980
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028749
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Basis Adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Benchmark Inv Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TCU Scholarship Dinner
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1361
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01300
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David B Hendricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09364413840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David B Hendricks II Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760619640
ReturnHeader/Filer/USAddress/AddressLine1Txt015100 Diamondhead Road
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079EA9EF6C93BBDF17D8E73F84ED0B1352D71FAD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079EA9EF6C93BBDF17D8E73F84ED0B1352D71FAD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07917722019226g3yaoyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.225.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm001:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Niedersachsen Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05642 Sylmar Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum08326680215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Kolenda
ReturnHeader/ReturnTs02019-08-13T03:14:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$6.14$0.00$6.14$0.29$0.82$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.18$0.66$0.49
2022Summary only. Only limited summary data is available for this year.$7.16$0.00$0.23$0.61$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.16$0.62$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.61$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.44$0.51$0.96
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$0.88$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$1.19$0.39$0.81
2011Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.38