Civic Intelligence

Counsellor Foundation Inc.

990PF • Fiscal year 2012 • EIN 77-0154542

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

716 Hudson Street95616
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

100th percentile

15801%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$692,168

Up $687,815 (+15801%) from 2011

Net Assets

Up

$692,168

Up $687,815 (+15801%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,585

Up $24 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2011: $4,353Liabilities 2011: $0Net Assets 2011: $4,3532011Assets 2012: $692,168Liabilities 2012: $0Net Assets 2012: $692,1682012Assets 2013: $682,221Liabilities 2013: $12013Assets 2014: $718,997Liabilities 2014: $0Net Assets 2014: $718,9972014Assets 2015: $698,176Liabilities 2015: $0Net Assets 2015: $698,1762015Assets 2016: $683,773Liabilities 2016: $0Net Assets 2016: $683,7732016Assets 2018: $1,938,866Liabilities 2018: $0Net Assets 2018: $1,938,8662018Assets 2019: $1,915,409Liabilities 2019: $0Net Assets 2019: $1,915,4092019Assets 2020: $1,908,125Liabilities 2020: $0Net Assets 2020: $1,908,1252020Assets 2021: $1,890,291Liabilities 2021: $0Net Assets 2021: $1,890,2912021Assets 2022: $1,872,391Liabilities 2022: $0Net Assets 2022: $1,872,3912022Assets 2023: $1,853,358Liabilities 2023: $12023Assets 2024: $1,915,091Liabilities 2024: $0Net Assets 2024: $1,915,0912024

Highlighted filing

2012

Assets$692,168
Liabilities$0
Net Assets$692,168

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $6,5612011Expenses 2012: $6,5852012Revenue 2013: $130,000Expenses 2013: $139,947Net Income 2013: -$9,9472013Revenue 2014: $173,640Expenses 2014: $136,864Net Income 2014: $36,7762014Revenue 2015: $195,000Expenses 2015: $215,821Net Income 2015: -$20,8212015Revenue 2016: $175,000Expenses 2016: $189,403Net Income 2016: -$14,4032016Revenue 2018: $200,000Expenses 2018: $217,316Net Income 2018: -$17,3162018Revenue 2019: $102,398Expenses 2019: $125,855Net Income 2019: -$23,4572019Revenue 2020: $249,721Expenses 2020: $257,005Net Income 2020: -$7,2842020Revenue 2021: $183,845Expenses 2021: $201,679Net Income 2021: -$17,8342021Revenue 2022: $213,000Expenses 2022: $230,900Net Income 2022: -$17,9002022Revenue 2023: $189,350Expenses 2023: $208,383Net Income 2023: -$19,0332023Revenue 2024: $220,910Expenses 2024: $205,183Net Income 2024: $15,7272024

Highlighted filing

2012

Revenue-
Expenses$6,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KellySecretary-$0--
Mary McDonaldPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantStrategic Partners Among NationsEvangelism Outreach, church planting efforts and development of pastors' network group - Ethiopia501 c3Santa Rosa, CA, US$6,000
Filing and Contact Details

Filer

EIN
77-0154542
Raw XML Appendix218 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0575
AccountingFeesSchedule/AccountingFees/Category0tax prep fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0575
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0694400
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0687815
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0694400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0585
IRS990PF/BalanceSheets/CashBOY04353
IRS990PF/BalanceSheets/CashEOY02168
IRS990PF/BalanceSheets/CashEOYFMV02168
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0690000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0690000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0690000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY04353
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IRS990PF/BalanceSheets/TotalAssetsBOY04353
IRS990PF/BalanceSheets/TotalAssetsEOY0692168
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0692168
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04353
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0692168
IRS990PF/BalanceSheets/TotalNetAssetsBOY04353
IRS990PF/BalanceSheets/TotalNetAssetsEOY0692168
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0687815
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0692168
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04353
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0692168
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0692168
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Katherine Kelly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mary McDonald
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1026565 County Road 97-D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11716 Hudson St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095616
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195616
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06000
IRS990PF/QualifyingDistributions/ExpensesAndContributions06000
IRS990PF/QualifyingDistributions/QualifyingDistributions06000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Mary McDonald
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05307572749
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10716 Hudson St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Davis
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095616
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Evangelism Outreach, church planting efforts and development of pastors' network group - Ethiopia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Strategic Partners Among Nations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102839 Coleman Glen Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Santa Rosa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095407
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306040
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506201
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506201
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018040
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06000
IRS990PF/UndistributedIncome/ExcessFromYear106000
IRS990PF/UndistributedIncome/ExcessFromYear306040
IRS990PF/UndistributedIncome/QualifyingDistributions06000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06000
IRS990PF/UndistributedIncome/TotalCorpus024241
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover018241
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0690000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1026565 COUNTY ROAD 97-D
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DAVIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095616
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EVERFRESH CHERRIES LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-15
IRS990ScheduleB/NoncashProperty/FairMarketValue0690000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription07.9 ACRES LAND WITH IMPROVEMENTS THEREON COMMONLY KNOWN AS AVILA VALLEY BARN, APN 076-231-073.
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/BookValue0207000
LandEtcSchedule2/LandEtc/BookValue1483000
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis0207000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1483000
SubstantialContributorsSch/SubstantialContributor/PersonName0everfresh cherries LLC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1026565 County Road 97-D
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Davis
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode095616
TaxesSchedule/Taxes/AdjustedNetIncome010
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0CA Secretary of State-Statement of Infor
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770154542
ReturnHeader/Filer/Name/BusinessNameLine10Counsellor Foundation Inc
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone05307572749
ReturnHeader/Filer/USAddress/AddressLine10716 Hudson Street
ReturnHeader/Filer/USAddress/City0Davis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0Mary McDonald
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nitzkowski Tax and Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102056 Lyndell Terrace Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0Richard T Nitzkowski CPA
ReturnHeader/Preparer/Phone05307582500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T15:04:39-07:00

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.$1.92$0.00$1.92$0.22$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$0.19$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.13$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01