Civic Intelligence

Debolt Gardens Foundation

990PF • Fiscal year 2014 • EIN 80-0352117

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization Profile
PO Box 1050Makawao, HI 96768

(808) 283-8189

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,662,298

Down $19,025 (-1.1%) from 2013

Net Assets

Up

$784,504

Up $3,159 (+0.4%) from 2013

Liabilities

Down

$877,794

Down $22,184 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$143,067

Up $2,759 (+2.0%) from 2013

Expenses

Up

$139,908

Up $52,828 (+61%) from 2013

Net Income

Down

$3,159

Down $50,069 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,657,451Liabilities 2011: $944,231Net Assets 2011: $713,2202011Assets 2012: $1,650,901Liabilities 2012: $922,784Net Assets 2012: $728,1172012Assets 2013: $1,681,323Liabilities 2013: $899,978Net Assets 2013: $781,3452013Assets 2014: $1,662,298Liabilities 2014: $877,794Net Assets 2014: $784,5042014Assets 2015: $1,697,239Liabilities 2015: $852,911Net Assets 2015: $844,3282015Assets 2016: $1,696,155Liabilities 2016: $824,491Net Assets 2016: $871,6642016Assets 2017: $1,697,690Liabilities 2017: $795,722Net Assets 2017: $901,9682017Assets 2018: $1,711,701Liabilities 2018: $766,745Net Assets 2018: $944,9562018Assets 2019: $1,708,123Liabilities 2019: $733,592Net Assets 2019: $974,5312019Assets 2020: $1,621,509Liabilities 2020: $692,806Net Assets 2020: $928,7032020Assets 2021: $1,598,460Liabilities 2021: $656,857Net Assets 2021: $941,6032021Assets 2022: $1,662,037Liabilities 2022: $620,442Net Assets 2022: $1,041,5952022Assets 2023: $1,649,918Liabilities 2023: $586,288Net Assets 2023: $1,063,6302023Assets 2024: $1,574,248Liabilities 2024: $544,370Net Assets 2024: $1,029,8782024

Highlighted filing

2014

Assets$1,662,298
Liabilities$877,794
Net Assets$784,504
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2011: $82,7752011Expenses 2012: $90,5852012Revenue 2013: $140,308Expenses 2013: $87,080Net Income 2013: $53,2282013Revenue 2014: $143,067Expenses 2014: $139,908Net Income 2014: $3,1592014Revenue 2015: $175,234Expenses 2015: $115,410Net Income 2015: $59,8242015Revenue 2016: $133,587Expenses 2016: $106,251Net Income 2016: $27,3362016Revenue 2017: $135,471Expenses 2017: $105,167Net Income 2017: $30,3042017Revenue 2018: $139,970Expenses 2018: $96,982Net Income 2018: $42,9882018Revenue 2019: $126,818Expenses 2019: $97,243Net Income 2019: $29,5752019Revenue 2020: $47,040Expenses 2020: $92,868Net Income 2020: -$45,8282020Revenue 2021: $92,200Expenses 2021: $79,300Net Income 2021: $12,9002021Revenue 2022: $196,607Expenses 2022: $96,615Net Income 2022: $99,9922022Revenue 2023: $121,202Expenses 2023: $98,417Net Income 2023: $22,7852023Revenue 2024: $55,874Expenses 2024: $89,626Net Income 2024: -$33,7522024

Highlighted filing

2014

Revenue$143,067
Expenses$139,908
Net Income$3,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MANUELPresidentPT$0--
MERI-JO ABRAMS MANUELSecretary-$0--
KAINOA HORCAJOVicepresiden-$0--
FRANK SKOWRONSKIDirector-$0--
LOUIS C ABRAMSDirector-$0--
CHAD ALDRICHTreasurer-$0--
STERLING THOMASDirector-$0--
KIRA NIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Debolt Gardens Foundation
EIN
80-0352117
Phone
8082838189
Address
PO BOX 1050, MAKAWAO, HI 96768

Signing Officer

Name
Chad Aldrich
Title
Treasurer
Phone
8082838189
Signed
2015-08-26

Preparer

Firm
Barbara J Querry LLC
Address
381 HUKU LII PL STE 203, KIHEI, HI 96753-7902
Preparer
Barbara J Querry CPA
Phone
8088568137
Raw XML AppendixShowing 400 of 477 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt280-A IOA VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3PO BOX 909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4719 WOODLAND WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt537 N LAELUA WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAIKU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MAKAWAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WAILUKU
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FORT COLLINS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6KULA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480526
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd596779
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd696790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd796708
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt057457
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt043845
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt044509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt04411
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt057457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0150222
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt044509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt04411
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01700349
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt06759485
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01710301
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01673130
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01675705
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01632622
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt06452477
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01595803
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01600000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01624052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt069475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt043845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt044509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.711974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.500565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.923383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt040582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt029219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt057457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.423948
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt057457
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057457
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt057457
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHAD ALDRICH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 N LAELUA PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt037 N LAELUA PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096779
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08082838189
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL PROGRAM WITH HAWAII YOUTH CONSERVATION CORPS FOR ONSITE AGRICULTURE PROPAGATION, CONSERVATION, BOTANY, LECTURES, AND EDUCATION ON NATIVE HAWAIIAN PLANTS AND TREES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt057457
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt057457
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057457
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NATURAL RESOURCES CONSERVATION SERVI
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAKALA FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt177 HOOKELE STREET 2ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAKAWAO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KAHULUI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096768
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196732
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0104000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18041
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038051
LandEtcSchedule2/LandEtcGrp/BookValueAmt0148700
LandEtcSchedule2/LandEtcGrp/BookValueAmt14984
LandEtcSchedule2/LandEtcGrp/BookValueAmt21459600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0186751
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21459600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0186751
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14984
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21459600
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03248
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0872608
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0500
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE TO LAKALA TRUST
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt01934-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0982724
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REFINANCE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03 YEAR ADJUSTABLE ARM
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0400 EHU ROAD, MAKAWAO, HI 96768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02277
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13694
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt219671
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3436
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53284
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FACILITIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FEES

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,298
Liabilities
$877,794
Net assets
$784,504
Revenue
$143,067
Expenses
$139,908
Net income
$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.59$1.06$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.04$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.66$0.94$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$0.05$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.97$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.77$0.94$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.80$0.90$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.87$0.13$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.85$0.84$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.78$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.90$0.78$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.73$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.71$0.08