Civic Intelligence

White Salmon Valley Education Foundation

990 • Fiscal year 2018 • EIN 76-0817766

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

PO Box 2231White Salmon, WA 98672

(509) 493-1175

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,144,641

Up $29,145 (+2.6%) from 2017

Net Assets

Up

$1,074,892

Up $39,032 (+3.8%) from 2017

Liabilities

Down

$69,749

Down $9,887 (-12%) from 2017

Revenue

Down

$142,650

Down $93,775 (-40%) from 2017

Expenses

Down

$103,618

Down $5,983 (-5.5%) from 2017

Net Income

Down

$39,032

Down $87,792 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $589,525Liabilities 2010: $47,134Net Assets 2010: $542,3912010Assets 2011: $644,209Liabilities 2011: $55,490Net Assets 2011: $588,7192011Assets 2012: $702,443Liabilities 2012: $45,656Net Assets 2012: $656,7872012Assets 2013: $773,686Liabilities 2013: $44,453Net Assets 2013: $729,2332013Assets 2014: $844,874Liabilities 2014: $51,549Net Assets 2014: $793,3252014Assets 2015: $916,441Liabilities 2015: $55,104Net Assets 2015: $861,3372015Assets 2016: $983,904Liabilities 2016: $74,868Net Assets 2016: $909,0362016Assets 2017: $1,115,496Liabilities 2017: $79,636Net Assets 2017: $1,035,8602017Assets 2018: $1,144,641Liabilities 2018: $69,749Net Assets 2018: $1,074,8922018Assets 2019: $1,388,664Liabilities 2019: $72,365Net Assets 2019: $1,316,2992019Assets 2020: $1,302,771Liabilities 2020: $121,046Net Assets 2020: $1,181,7252020Assets 2021: $1,483,188Liabilities 2021: $102,658Net Assets 2021: $1,380,5302021Assets 2022: $1,534,383Liabilities 2022: $208,858Net Assets 2022: $1,325,5252022Assets 2023: $1,441,213Liabilities 2023: $87,068Net Assets 2023: $1,354,1452023Assets 2024: $1,515,467Liabilities 2024: $71,710Net Assets 2024: $1,443,7572024

Highlighted filing

2018

Assets$1,144,641
Liabilities$69,749
Net Assets$1,074,892

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $136,428Expenses 2010: $56,181Net Income 2010: $80,2472010Revenue 2011: $144,421Expenses 2011: $98,093Net Income 2011: $46,3282011Expenses 2012: $184,5482012Revenue 2013: $214,979Expenses 2013: $142,533Net Income 2013: $72,4462013Revenue 2014: $185,644Expenses 2014: $116,303Net Income 2014: $69,3412014Revenue 2015: $183,840Expenses 2015: $115,828Net Income 2015: $68,0122015Revenue 2016: $166,930Expenses 2016: $119,231Net Income 2016: $47,6992016Revenue 2017: $236,425Expenses 2017: $109,601Net Income 2017: $126,8242017Revenue 2018: $142,650Expenses 2018: $103,618Net Income 2018: $39,0322018Revenue 2019: $404,128Expenses 2019: $163,937Net Income 2019: $240,1912019Revenue 2020: $106,893Expenses 2020: $241,467Net Income 2020: -$134,5742020Revenue 2021: $341,175Expenses 2021: $142,370Net Income 2021: $198,8052021Revenue 2022: $95,089Expenses 2022: $150,094Net Income 2022: -$55,0052022Revenue 2023: $176,091Expenses 2023: $147,471Net Income 2023: $28,6202023Revenue 2024: $199,341Expenses 2024: $109,729Net Income 2024: $89,6122024

Highlighted filing

2018

Revenue$142,650
Expenses$103,618
Net Income$39,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$170,237
Mission and Program Overview

Mission

To enrich the education of pk-12 students in the white salmon valley school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,035,860$1,074,892▲ $39,032
Investments in Publicly Traded Securities$904,092$961,290▲ $57,198
Savings and Temporary Cash Investments$209,904$180,451▼ $29,453
Accounts Receivable$1,500$2,900▲ $1,400
Total Assets$1,115,496$1,144,641▲ $29,145
Liabilities
Grants Payable$78,920$69,091▼ $9,829
Accounts Payable and Accrued Expenses$716$658▼ $58
Total Liabilities$79,636$69,749▼ $9,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,860$1,074,892▲ $39,032
Total Liabilities and Net Assets / Fund Balance$1,115,496$1,144,641▲ $29,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn HulbertPresident
Jason SpadaroDirector
Jeremy DennyDirector
Jill VacekDirector
Matt HansonDirector
Sandy SlaytonDirector
Kristen DennisSecretary
Erin BlackTreasurer
Ann StringerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,596
Program Service Revenue
$0
Investment Income
$31,534
Other Revenue
$22,520
All Other Contributions
$2,449
Change in Net Assets
$39,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,500
Salaries, Compensation, and Employee Benefits$32,522
Other Expenses$20,596
Total Fundraising Expense$16,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,500--$50,500
Current Officers, Directors, Trustees, and Key Employees$8,750$5,833$14,584$29,167
Fees for Services Other$10,675$270-$10,945
Fees for Service Investment Mgmnt Fees-$5,257-$5,257
Payroll Taxes$744$496$1,240$2,480
Office Expenses-$1,824-$1,824
Occupancy-$900-$900
Pension Plan Contributions$262$175$438$875
Insurance-$870-$870
Fees for Services Accounting-$800-$800
Total Functional Expenses$70,931$16,425$16,262$103,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Salmon Valley School DistrictWhite Salmon, WA-Greenhouse Equipment$10,000
White Salmon Valley School DistrictWhite Salmon, WA-Stem Equipment$7,500
White Salmon Valley School DistrictWhite Salmon, WA-Professional Develop$7,500
White Salmon Valley School DistrictWhite Salmon, WA-Stem Project$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,107
Fundraising Direct Expenses$27,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorge Grape Esc$126,080$41,433$14,393$27,040
Spring Event$8,674$8,674$1,650$7,024
Total Events$134,754$50,107$27,587$22,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by treasurer prior to signing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
White Salmon Valley Education
EIN
76-0817766
Phone
5094931175
Address
PO BOX 2231, WHITE SALMON, WA 98672

Signing Officer

Name
Matt Hanson
Title
Director
Phone
5094931175
Signed
2019-06-18

Organization Details

Principal Officer
Matt Hanson
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
150

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990

One of the functions of the foundation is funding a grant writer to apply for grants on behalf of the school district. This has been a successful endeavor that has generated significant funds for the district. While these amounts do not pass through the books of the foundation, and as much are not included as a line item in the form 990, we feel it is important to highlight the results of those grant writing expenditures. During 2018, funds in the amount of 378,460 were received directly by our school as a direct result of the grant writing function of the foundation.

Form 990, Page 2, Part III, Line 4D

All others less than 5,000 including the following programs: 180 days of reading, teaching with technology, digital spanish & computer science, basketball hoop height adjusters, and pbl world institute.

Form 990, Part IX, Line 11G

Grant writing expenses 4,760 0 0 community outreach 965 0 0 state filing fee 0 270 0 career day 201 0 0 website develop & maint 4,749 0 0 total 10,675 270 0

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0551126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551126
IRS990ScheduleA/TotalSupportAmt0551126
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GORGE GRAPE ESC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01650
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GREENHOUSE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROFESSIONAL DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STEM PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0911034509
IRS990ScheduleI/RecipientTable/RecipientEIN1911034509
IRS990ScheduleI/RecipientTable/RecipientEIN2911034509
IRS990ScheduleI/RecipientTable/RecipientEIN3911034509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398672
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE FUNCTIONS OF THE FOUNDATION IS FUNDING A GRANT WRITER TO APPLY FOR GRANTS ON BEHALF OF THE SCHOOL DISTRICT. THIS HAS BEEN A SUCCESSFUL ENDEAVOR THAT HAS GENERATED SIGNIFICANT FUNDS FOR THE DISTRICT. WHILE THESE AMOUNTS DO NOT PASS THROUGH THE BOOKS OF THE FOUNDATION, AND AS MUCH ARE NOT INCLUDED AS A LINE ITEM IN THE FORM 990, WE FEEL IT IS IMPORTANT TO HIGHLIGHT THE RESULTS OF THOSE GRANT WRITING EXPENDITURES. DURING 2018, FUNDS IN THE AMOUNT OF 378,460 WERE RECEIVED DIRECTLY BY OUR SCHOOL AS A DIRECT RESULT OF THE GRANT WRITING FUNCTION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHERS LESS THAN 5,000 INCLUDING THE FOLLOWING PROGRAMS: 180 DAYS OF READING, TEACHING WITH TECHNOLOGY, DIGITAL SPANISH & COMPUTER SCIENCE, BASKETBALL HOOP HEIGHT ADJUSTERS, AND PBL WORLD INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING EXPENSES 4,760 0 0 COMMUNITY OUTREACH 965 0 0 STATE FILING FEE 0 270 0 CAREER DAY 201 0 0 WEBSITE DEVELOP & MAINT 4,749 0 0 TOTAL 10,675 270 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115496
IRS990/TotalAssetsEOYAmt01144641
IRS990/TotalAssetsGrp/BOYAmt01115496
IRS990/TotalAssetsGrp/EOYAmt01144641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088596
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079636
IRS990/TotalLiabilitiesEOYAmt069749
IRS990/TotalLiabilitiesGrp/BOYAmt079636
IRS990/TotalLiabilitiesGrp/EOYAmt069749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074892
IRS990/TotalOtherProgSrvcExpenseAmt033931
IRS990/TotalOtherProgSrvcGrantAmt013500
IRS990/TotalProgramServiceExpensesAmt070931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142650
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0UNDERWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WSVEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094931175
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE SALMON VALLEY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.44$0.20$0.11$0.09
2023Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$0.18$0.15$0.03
2022Summary only. Only limited summary data is available for this year.$1.53$0.21$1.33$0.10$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.34$0.14$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$0.11$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.40$0.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.18$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$0.14$0.10$0.05
2010Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.14$0.06$0.08