Civic Intelligence

Myron S and Helen K Silver Family Foundation

990PF • Fiscal year 2018 • EIN 80-0519951

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

633 Jefferson RoadRochester, NY 14623

(585) 272-8060

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-1034%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-65%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$444,574

Down $82,736 (-16%) from 2017

Net Assets

Down

$444,574

Down $82,736 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$8,027

Down $14,753 (-65%) from 2017

Expenses

Up

$91,041

Up $43,036 (+90%) from 2017

Net Income

Down

-$83,014

Down $57,789 (-229%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $300,141Liabilities 2011: $0Net Assets 2011: $300,1412011Assets 2012: $314,808Liabilities 2012: $0Net Assets 2012: $314,8082012Assets 2013: $317,380Liabilities 2013: $0Net Assets 2013: $317,3802013Assets 2014: $288,679Liabilities 2014: $0Net Assets 2014: $288,6792014Assets 2015: $422,804Liabilities 2015: $0Net Assets 2015: $422,8042015Assets 2016: $546,577Liabilities 2016: $0Net Assets 2016: $546,5772016Assets 2017: $527,310Liabilities 2017: $0Net Assets 2017: $527,3102017Assets 2018: $444,574Liabilities 2018: $0Net Assets 2018: $444,5742018Assets 2019: $578,296Liabilities 2019: $0Net Assets 2019: $578,2962019Assets 2020: $533,561Liabilities 2020: $0Net Assets 2020: $533,5612020Assets 2021: $661,772Liabilities 2021: $0Net Assets 2021: $661,7722021Assets 2022: $548,344Liabilities 2022: $0Net Assets 2022: $548,3442022Assets 2023: $543,821Liabilities 2023: $0Net Assets 2023: $543,8212023Assets 2024: $546,143Liabilities 2024: $0Net Assets 2024: $546,1432024

Highlighted filing

2018

Assets$444,574
Liabilities$0
Net Assets$444,574

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $16,9132011Expenses 2012: $25,2522012Revenue 2013: $30,661Expenses 2013: $28,089Net Income 2013: $2,5722013Revenue 2014: $70,333Expenses 2014: $99,034Net Income 2014: -$28,7012014Revenue 2015: $178,537Expenses 2015: $44,955Net Income 2015: $133,5822015Revenue 2016: $149,416Expenses 2016: $26,720Net Income 2016: $122,6962016Revenue 2017: $22,780Expenses 2017: $48,005Net Income 2017: -$25,2252017Revenue 2018: $8,027Expenses 2018: $91,041Net Income 2018: -$83,0142018Revenue 2019: $164,474Expenses 2019: $30,972Net Income 2019: $133,5022019Revenue 2020: -$7,088Expenses 2020: $37,649Net Income 2020: -$44,7372020Revenue 2021: $168,537Expenses 2021: $41,833Net Income 2021: $126,7042021Revenue 2022: -$73,247Expenses 2022: $40,652Net Income 2022: -$113,8992022Revenue 2023: $20,050Expenses 2023: $24,573Net Income 2023: -$4,5232023Revenue 2024: $34,262Expenses 2024: $31,969Net Income 2024: $2,2932024

Highlighted filing

2018

Revenue$8,027
Expenses$91,041
Net Income-$83,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON S SILVERCo-Trustee-$0--
BARBARA SILVER-SHUMWAYCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Myron S & Helen K Silver
EIN
80-0519951
Phone
5852728060
Address
633 JEFFERSON ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Myron S Silver
Title
Co-trustee
Phone
5852728060
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
2 STATE STREET SUITE 300, ROCHESTER, NY 14614
Preparer
Alan Pecora
Phone
5854546996
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-83014
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0278
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0444574
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0527310
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027287
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027287
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027287
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027349
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0555316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054561
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0500755
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08330
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0555316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MYRON S SILVER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0633 JEFFERSON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014623
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05852728060
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MYRON S SILVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt278000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FAMILY SERVICE OF ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF GREATER ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JEWISH SENIOR LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROCHESTER PHILHARMONIC ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0441 EAST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1441 EAST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22021 WINTON ROAD SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3108 EAST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027287
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114152
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040358
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054713
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114152
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059439
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE DEPARTMENT OF LAW - FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0257
OtherIncreasesSchedule/OtherIncreasesDetail/Amt121
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DIVIDEND DISTIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1RETURN OF CAPITAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSE - UBS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07035
TaxesSchedule/TaxesDetail/Amt0265
TaxesSchedule/TaxesDetail/Amt1507
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1507
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON S SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05852728060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYRON S & HELEN K SILVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MYRO
ReturnHeader/Filer/EIN0800519951
ReturnHeader/Filer/PhoneNum05852728060
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 JEFFERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161016457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 STATE STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014614
ReturnHeader/PreparerPersonGrp/PhoneNum05854546996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN PECORA
ReturnHeader/ReturnTs02019-08-23T12:42:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.34$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.73$0.41$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.69$0.42$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.07$0.38$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.64$0.31$1.34
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.08$0.91$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.23$0.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.49$0.27$1.23
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.79$0.45$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.70$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.31$0.28$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.25
2011Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.17