Civic Intelligence

The Liger Charitable Foundation

990 • Fiscal year 2022 • EIN 80-0449252

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

Organization Profileligeracademy.org
68 White St 7-284Red Bank, NJ 07701

(212) 255-3234

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

31.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-833%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$139,807

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,398,340

Down $50,407 (-1.1%) from 2021

Net Assets

Down

-$634,221

Down $1,310,673 (-194%) from 2021

Liabilities

Up

$5,032,561

Up $1,260,266 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$157,393

Down $21,213 (-12%) from 2021

Expenses

Up

$1,468,066

Up $30,065 (+2.1%) from 2021

Net Income

Down

-$1,310,673

Down $51,278 (-4.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $588,866Liabilities 2010: $8,443Net Assets 2010: $580,4232010Assets 2011: $1,590,430Liabilities 2011: $44,487Net Assets 2011: $1,545,9432011Assets 2013: $1,826,700Liabilities 2013: $13,136Net Assets 2013: $1,813,5642013Assets 2015: $2,218,257Liabilities 2015: $109,890Net Assets 2015: $2,108,3672015Assets 2016: $3,578,603Liabilities 2016: $239,515Net Assets 2016: $3,339,0882016Assets 2017: $3,695,167Liabilities 2017: $69,591Net Assets 2017: $3,625,5762017Assets 2018: $3,640,940Liabilities 2018: $46,691Net Assets 2018: $3,594,2492018Assets 2019: $3,714,921Liabilities 2019: $59,091Net Assets 2019: $3,655,8302019Assets 2020: $3,998,510Liabilities 2020: $2,062,663Net Assets 2020: $1,935,8472020Assets 2021: $4,448,747Liabilities 2021: $3,772,295Net Assets 2021: $676,4522021Assets 2022: $4,398,340Liabilities 2022: $5,032,561Net Assets 2022: -$634,2212022Assets 2023: $3,305,457Liabilities 2023: $2,563,845Net Assets 2023: $741,6122023Assets 2024: $2,836,600Liabilities 2024: $3,728,553Net Assets 2024: -$891,9532024

Highlighted filing

2022

Assets$4,398,340
Liabilities$5,032,561
Net Assets-$634,221
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $287,4792010Expenses 2011: $423,7852011Expenses 2013: $1,395,4222013Revenue 2015: $1,385,197Expenses 2015: $1,239,109Net Income 2015: $146,0882015Revenue 2016: $2,686,355Expenses 2016: $1,455,634Net Income 2016: $1,230,7212016Revenue 2017: $2,138,066Expenses 2017: $1,851,584Net Income 2017: $286,4822017Revenue 2018: $1,940,203Expenses 2018: $1,971,524Net Income 2018: -$31,3212018Revenue 2019: $1,943,441Expenses 2019: $1,881,860Net Income 2019: $61,5812019Revenue 2020: $63,108Expenses 2020: $1,783,091Net Income 2020: -$1,719,9832020Revenue 2021: $178,606Expenses 2021: $1,438,001Net Income 2021: -$1,259,3952021Revenue 2022: $157,393Expenses 2022: $1,468,066Net Income 2022: -$1,310,6732022Revenue 2023: $3,223,552Expenses 2023: $1,847,719Net Income 2023: $1,375,8332023Revenue 2024: $177,578Expenses 2024: $1,811,143Net Income 2024: -$1,633,5652024

Highlighted filing

2022

Revenue$157,393
Expenses$1,468,066
Net Income-$1,310,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.1
Gross Receipts
$157,393
Mission and Program Overview

Mission

Creating a brighter future by realizing the potential of a promising child. The Liger Charitable Foundation supports education of promising youth of today to develop socially conscious, entrepreneurial leaders of tomorrow. Our students are catalysts for effective change in their local, national and international communities. As global economic inequality and wealth disparity continue to grow, Liger recognizes the critical need to identify and develop these future leaders. We believe that a meaningful investment in the right few will change the lives of many.

The Liger Charitable Foundation supports the education of promising youth to develop socially conscious, entrepreneurial leaders of tomorrow. Our first project is the Liger Leadership Academy in Cambodia

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,740,000$5,000,000▲ $1,260,000
Land, Buildings, and Equipment, Net$2,729,215$2,691,614▼ $37,601
Cash and Non-Interest-Bearing Accounts$1,710,963$1,698,838▼ $12,125
Prepaid Expenses and Deferred Charges$8,569$7,888▼ $681
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,448,747$4,398,340▼ $50,407
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,295$32,561▲ $266
Total Liabilities$3,772,295$5,032,561▲ $1,260,266
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,240$40,745▼ $25,495
Net Assets Without Donor Restrictions$610,212$-674,966▼ $1,285,178
Total Net Assets Fund Balance$676,452$-634,221▼ $1,310,673
Total Liabilities and Net Assets / Fund Balance$4,448,747$4,398,340▼ $50,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,865$434,647$2,575,512
Land$535,835-$535,835
Equipment$14,914$265,568$280,482
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic Sharpe-see Supporting DetaiCountry DirectorFT$95,550$44,257$139,807

Board Members and Trustees

NameTitle
Trevor GileChairman
Agnieszka Tynkiewicz-gilePresident/secy
Bambi BettsDirector
Monte SniderDirector
Martin TimminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,393
Change in Net Assets
$-1,310,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,393
Revenue Not Reported on Form 990
$21,203
Total Revenue per Audited Statements
$178,596
Total Revenue per Form 990
$157,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,771
Other Expenses$597,157
Grants and Similar Amounts Paid$43,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,311--$539,311
Other Employee Benefits$172,004--$172,004
Current Officers, Directors, Trustees, and Key Employees$95,550--$95,550
Interest-$85,281-$85,281
Fees for Services Management-$84,000-$84,000
Occupancy$60,002--$60,002
Depreciation Depletion$54,691--$54,691
Foreign Grants$43,138--$43,138
Information Technology$24,842$5,094-$29,936
Fees for Services Accounting-$19,825-$19,825
Payroll Taxes$17,966--$17,966
Travel$17,372--$17,372
Office Expenses$5,887$2,952-$8,839
Conferences and Meetings$6,000--$6,000
Advertising$14$5,382-$5,396
Insurance$2,699$668-$3,367
Pension Plan Contributions$2,940--$2,940
Other Expenses$3,729$2,425-$2,425
Fees for Services Legal-$1,320-$1,320
Fees for Services Other-$1,032-$1,032
Total Functional Expenses$1,259,808$208,258$0$1,468,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,269
Expenses per Audited Statements$1,468,066
Total Expenses per Form 990$1,468,066
Expenses Not Reported on Form 990$21,203
International Activity

International Summary

Offices
1
Employees
42
Spending
$1,259,808

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CambodiaProgram ServicesSchool142$1,259,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trevor and Agnieszka GileChair & PresInterest on LoanNo$85,281

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,740,000$5,000,000▲ $1,260,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Trevor gile and agnieszka tynkiewicz-gile are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Email of form 990 is sent to all directors and officers for review, discussion and approval prior to filing of return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the board reviews at the annual meeting and re-signs the policy at the annual meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board reviews in advance any such compensation packages, in compliance with Treasury Regulations section 53.4958-6(c)(3)(i)”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board reviews in advance any such compensation packages, in compliance with Treasury Regulations section 53.4958-6(c)(3)(i)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990/990pf are available to public via guidestar.comfinancial statements are supplied to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Liger Charitable Foundation
EIN
80-0449252
Phone
2122553234
Address
68 WHITE ST 7-284, RED BANK, NJ 07701

Signing Officer

Name
Trevor Gile
Title
Chairman
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Gile
Formed
2009
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
42
Volunteers
3

Preparer

Firm
Kalmus Siegel Harris & Goldfarb LLP
Address
585 Stewart Ave Ste 550, Garden City, NY 11530
Preparer
Kenneth Kalmus CPA
Phone
5162272525
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 990 part v question 2a- number of employeesthe number of employees reported include 6 us citizens working in cambodia and 36 employees who are not us citizens working in cambodia.”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032561
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Liger Charitable Foundation supports the education of promising youth to develop socially conscious, entrepreneurial leaders of tomorrow. Our first project is the Liger Leadership Academy in Cambodia
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05382
IRS990/AdvertisingGrp/ProgramServicesAmt014
IRS990/AdvertisingGrp/TotalAmt05396
IRS990/AllOtherContributionsAmt0157393
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt017A Treadgold Street
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0London
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0W11 4BL
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0London
IRS990/BooksInCareOfDetail/PersonNm0DIANA T SWARTZ
IRS990/BooksInCareOfDetail/PhoneNum02122553234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01710963
IRS990/CashNonInterestBearingGrp/EOYAmt01698838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06000
IRS990/ConferencesMeetingsGrp/TotalAmt06000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157393
IRS990/CYGrantsAndSimilarPaidAmt043138
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0597157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1310673
IRS990/CYSalariesCompEmpBnftPaidAmt0827771
IRS990/CYTotalExpensesAmt01468066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157393
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054691
IRS990/DepreciationDepletionGrp/TotalAmt054691
IRS990/Desc0THE LIGER CHARITABLE FOUNDATIONS PRIMARY PROJECT IS THE LIGER LEADERSHIP ACADEMY (LLA) IN PHNOM PENH, CAMBODIA. IN 2021-22, LLA PROVIDED FULL RESIDENTIAL AND EDUCATIONAL SCHOLARSHIPS TO 53 STUDENTS. AS PART OF THESE SCHOLARSHIPS, STUDENTS RECEIVED A COMPREHENSIVE, INTERNATIONALLY COMPETITIVE EDUCATION WITH A FOCUS ON INNOVATIVE LEADERSHIP, STEM, AND ENTREPRENEURSHIP, AS WELL AS ROOM AND BOARD, CLOTHING, HEALTH CARE AND INSURANCE, VACCINATIONS, TRANSPORTATION AND SCHOOL SUPPLIES. ADDITIONALLY, THE LIGER CHARITABLE FOUNDATION PROVIDED TUITION AND FEES GRANTS TO SEVEN STUDENTS, HOUSED SOME LLA ALUMNI ON CAMPUS TO ENABLE THEIR REMOTE UNIVERSITY STUDIES DURING WORLDWIDE COVID RESTRICTIONS, AND PROVIDED LOANS TO NINE LLA ALUMNI FOR UNIVERSITY TUITION, FEES, ROOM, BOARD, EDUCATION SUPPLIES, TRANSPORTATION AND OTHER GENERAL LIVING EXPENSES.LLA STAFF TAUGHT ESSENTIAL SUBJECT CLASSES AND PROJECT BASED LEARNING MODULES CALLED EXPLORATIONS. MANY OF THESE HANDS-ON, INTERDISCIPLINARY PROJECTS WERE AIMED AT PROBLEM-SOLVING AND CREATING POSITIVE CHANGE IN CAMBODIA AND REQUIRED STUDENTS TO INTERACT WITH LOCAL COMMUNITIES. STUDENTS TOOK TRIPS OFF-CAMPUS FOR RESEARCH, COMMUNITY SURVEYING, PROJECT IMPLEMENTATION AND NETWORKING; IN ADDITION, STUDENTSTRAVELED FOR INTERNATIONAL STEM COMPETITIONS.LIGER ASKS ITS STUDENTS TO COMMIT TO IMPROVING CAMBODIA WHILE AT LIGER AND AFTER GRADUATION. AT THE CONCLUSION OF EACH SCHOOL YEAR, EVERY STUDENT MUST ANSWER THE QUESTION: HOW DID I HELP CHANGE CAMBODIA? LIGERS GOAL IS TO ASSIST IN THE DEVELOPMENT OF CAMBODIA BY AMPLIFYING THE HUMAN POTENTIAL OF ITS YOUTH - MOLDING WELL-ROUNDED, EDUCATED AND EMPATHETIC GRADUATES WHO HAVE THE ABILITY AND COMMITMENT TO TRANSFORMTHEIR COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040745
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01259808
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019825
IRS990/FeesForServicesAccountingGrp/TotalAmt019825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesLegalGrp/TotalAmt01320
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesManagementGrp/TotalAmt084000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01032
IRS990/FeesForServicesOtherGrp/TotalAmt01032
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt043138
IRS990/ForeignGrantsGrp/TotalAmt043138
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC SHARPE-SEE SUPPORTING DETAI
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVOR GILE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN TIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BAMBI BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5AGNIESZKA TYNKIEWICZ-GILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/SECY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05094
IRS990/InformationTechnologyGrp/ProgramServicesAmt024842
IRS990/InformationTechnologyGrp/TotalAmt029936
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt02699
IRS990/InsuranceGrp/TotalAmt03367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085281
IRS990/InterestGrp/TotalAmt085281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02729215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02691614
IRS990/LandBldgEquipCostOrOtherBssAmt03391829
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03740000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating a brighter future by realizing the potential of a promising child. The Liger Charitable Foundation supports education of promising youth of today to develop socially conscious, entrepreneurial leaders of tomorrow. Our students are catalysts for effective change in their local, national and international communities. As global economic inequality and wealth disparity continue to grow, Liger recognizes the critical need to identify and develop these future leaders. We believe that a meaningful investment in the right few will change the lives of many.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676452
IRS990/NetAssetsOrFundBalancesEOYAmt0-634221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-674966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060002
IRS990/OccupancyGrp/TotalAmt060002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OfficeExpensesGrp/ProgramServicesAmt05887
IRS990/OfficeExpensesGrp/TotalAmt08839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172004
IRS990/OtherExpensesGrp/Desc0ACADEMY RESOURCE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1ACADEMY PROGRAM
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3SOLICITATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt0120058
IRS990/OtherExpensesGrp/ProgramServicesAmt193605
IRS990/OtherExpensesGrp/ProgramServicesAmt23729
IRS990/OtherExpensesGrp/TotalAmt0120058
IRS990/OtherExpensesGrp/TotalAmt193605
IRS990/OtherExpensesGrp/TotalAmt24008
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539311
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017966
IRS990/PayrollTaxesGrp/TotalAmt017966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02940
IRS990/PensionPlanContributionsGrp/TotalAmt02940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07888
IRS990/PrincipalOfficerNm0TREVOR GILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549785
IRS990/PYProgramServiceRevenueAmt0883
IRS990/PYRevenuesLessExpensesAmt0-1259395
IRS990/PYSalariesCompEmpBnftPaidAmt0848066
IRS990/PYTotalExpensesAmt01438001
IRS990/PYTotalRevenueAmt0178606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1310673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02140865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02575512
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021203
IRS990ScheduleD/DonatedServicesUseFcltsAmt021203
IRS990ScheduleD/EquipmentGrp/BookValueAmt014914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280482
IRS990ScheduleD/ExpensesNotReportedAmt021203
IRS990ScheduleD/ExpensesSubtotalAmt01468066
IRS990ScheduleD/LandGrp/BookValueAmt0535835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535835
IRS990ScheduleD/RevenueNotReportedAmt021203
IRS990ScheduleD/RevenueSubtotalAmt0157393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691614
IRS990ScheduleD/TotalExpensesPerForm990Amt01468066
IRS990ScheduleD/TotalRevenuePerForm990Amt0157393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489269
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Liger Charitable Foundation sends a letter to each Cambodian province education department which outlines student recruitment and includes the foundation's nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01259808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115738
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt17
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CAMBODIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL EXPENSE LOANS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TUITION AND FEE GRANTS
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt042
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01259808
IRS990ScheduleF/TotalEmployeeCnt042
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01259808
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TREVOR AND AGNIESZKA GILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIR & PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085281
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST ON LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TREVOR AND AGNIESZKA GILE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR&PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SIGNED A SECURED LOAN AGREEMENT WITH MR. TREVOR GILE AND MRS. AGNIESZKA TYNKIEWICZ-GILE FOR THE PURPOSE OF FUNDING THE GENERAL EXPENSES OF THE LIGER LEADERSHIP ACADEMY. ALL INTEREST FROM THE LOAN WILL BE DONATED TO THE FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt05000000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART V QUESTION 2A- NUMBER OF EMPLOYEESTHE NUMBER OF EMPLOYEES REPORTED INCLUDE 6 US CITIZENS WORKING IN CAMBODIA AND 36 EMPLOYEES WHO ARE NOT US CITIZENS WORKING IN CAMBODIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREVOR GILE AND AGNIESZKA TYNKIEWICZ-GILE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMAIL OF FORM 990 IS SENT TO ALL DIRECTORS AND OFFICERS FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board reviews at the annual meeting and re-signs the policy at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the board reviews in advance any such compensation packages, in compliance with Treasury Regulations section 53.4958-6(c)(3)(i)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the board reviews in advance any such compensation packages, in compliance with Treasury Regulations section 53.4958-6(c)(3)(i)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 990/990PF ARE AVAILABLE TO PUBLIC VIA GUIDESTAR.COMFINANCIAL STATEMENTS ARE SUPPLIED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,340
Liabilities
$5,032,561
Net assets
-$634,221
Revenue
$157,393
Expenses
$1,468,066
Net income
-$1,310,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$3.73$0.89$0.18$1.81$1.63
2023Detailed filing. Detailed filing data is available for this year.$3.31$2.56$0.74$3.22$1.85$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.40$5.03$0.63$0.16$1.47$1.31
2021Detailed filing. Detailed filing data is available for this year.$4.45$3.77$0.68$0.18$1.44$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.06$1.94$0.06$1.78$1.72
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.66$1.94$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.59$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$2.14$1.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.24$3.34$2.69$1.46$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$1.39$1.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$1.40
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.42
2010Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.29