Civic Intelligence

Livermore Lab Foundation

990 • Fiscal year 2020 • EIN 81-2567763

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilelivermorelabfoundation.org
1111 Franklin StreetOakland, CA 94607

(925) 453-9382

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,904

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

502%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,046,618

Up $872,757 (+502%) from 2019

Net Assets

Up

$973,969

Up $804,358 (+474%) from 2019

Liabilities

Up

$72,649

Up $68,399 (+1609%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$1,887,400

Up $998,353 (+112%) from 2019

Expenses

Up

$1,083,043

Up $268,837 (+33%) from 2019

Net Income

Up

$804,357

Up $729,516 (+975%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $97,496Liabilities 2016: $5,0002016Assets 2017: $76,895Liabilities 2017: $0Net Assets 2017: $76,8952017Assets 2018: $99,979Liabilities 2018: $5,210Net Assets 2018: $94,7692018Assets 2019: $173,861Liabilities 2019: $4,250Net Assets 2019: $169,6112019Assets 2020: $1,046,618Liabilities 2020: $72,649Net Assets 2020: $973,9692020Assets 2021: $688,193Liabilities 2021: $5,846Net Assets 2021: $682,3472021Assets 2022: $1,471,433Liabilities 2022: $14,726Net Assets 2022: $1,456,7072022Assets 2023: $2,617,072Liabilities 2023: $37,943Net Assets 2023: $2,579,1292023Assets 2024: $2,210,730Liabilities 2024: $37,992Net Assets 2024: $2,172,7382024

Highlighted filing

2020

Assets$1,046,618
Liabilities$72,649
Net Assets$973,969
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $100,012Expenses 2016: $7,516Net Income 2016: $92,4962016Revenue 2017: $5,733Expenses 2017: $21,334Net Income 2017: -$15,6012017Revenue 2018: $142,257Expenses 2018: $124,383Net Income 2018: $17,8742018Revenue 2019: $889,047Expenses 2019: $814,206Net Income 2019: $74,8412019Revenue 2020: $1,887,400Expenses 2020: $1,083,043Net Income 2020: $804,3572020Revenue 2021: $705,802Expenses 2021: $997,424Net Income 2021: -$291,6222021Revenue 2022: $2,120,428Expenses 2022: $1,334,901Net Income 2022: $785,5272022Revenue 2023: $3,096,016Expenses 2023: $1,986,768Net Income 2023: $1,109,2482023Revenue 2024: $1,261,692Expenses 2024: $1,708,143Net Income 2024: -$446,4512024

Highlighted filing

2020

Revenue$1,887,400
Expenses$1,083,043
Net Income$804,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,887,400
Mission and Program Overview

Mission

Advancing fundamental knowledge and creating transformative technologies to enhance human health, safety, and quality of life for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,244$528,478▲ $511,234
Cash and Non-Interest-Bearing Accounts$126,042$465,932▲ $339,890
Savings and Temporary Cash Investments$30,576$52,208▲ $21,632
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,862$1,046,618▲ $872,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,250$72,649▲ $68,399
Total Liabilities$4,250$72,649▲ $68,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,340$849,898▲ $826,558
Net Assets Without Donor Restrictions$146,272$124,071▼ $22,201
Total Net Assets Fund Balance$169,612$973,969▲ $804,357
Total Liabilities and Net Assets / Fund Balance$173,862$1,046,618▲ $872,756
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally AllenExecutive DirectorFT$97,584$4,320$97,584

Board Members and Trustees

NameTitle
Dona CrawfordChair
Brett HenriksonDirector
Catharine BakerDirector
Craig LeasureDirector
Emily WuDirector
James KoonceDirector
Michael CarterDirector
William GoldsteinDirector
Greg SuskiSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,379
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,728,679
Change in Net Assets
$804,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,150
Other Expenses$221,799
Salaries, Compensation, and Employee Benefits$121,094
Total Fundraising Expense$40,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$725,000--$725,000
Fees for Services Other$133,820$42,998$13,504$190,322
Current Officers, Directors, Trustees, and Key Employees$39,033$39,034$19,517$97,584
Grants to Domestic Individuals$15,150--$15,150
Office Expenses$6,394$6,049$307$12,750
Other Salaries and Wages$1,022$6,643$2,555$10,220
Payroll Taxes$3,088$3,521$1,701$8,310
Insurance-$5,532-$5,532
Other Employee Benefits$1,850$2,110$1,020$4,980
Fees for Services Accounting-$4,725-$4,725
Fees for Services Legal-$3,698-$3,698
Conferences and Meetings$402$1,074$600$2,076
Information Technology-$542$1,320$1,862
Advertising-$682-$682
Travel-$152-$152
Total Functional Expenses$925,759$116,760$40,524$1,083,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Livermore Natl LabLivermore, CA501(c)(3)ALS Research & devl of pub outreach$675,000
UC Merced FoundationMerced, CA-Fellowship payments$30,000
Gladstone InstituteSan Francisco, CA501(c)(3)Exam of TDP-43 dynamics$20,000
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

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance and investment committee reviews the form 990 prior to signing, and a copy of the final form is provided to the full board upon filing.”

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

“Directors, officers, and key employees are required on an annual basis to disclose financial, personal, or business interests that could give rise to a potential, or perceived conflict of interest. In cases where the Board determines that an insider has a conflict of interest, the Board shall: (A) Require that the interested person leave the meeting during the discussion of, and the vote on, the transaction or arrangement that may create the conflict of interest: and (B) Conduct any investigation necessary to evaluate the transaction, which may include investigating alternatives that present no conflict of interest, and/or compiling appropriate data, such as comparability studies, to determine fair market value for the transaction. After exercising due diligence, the Board shall determine whether proceeding with the transaction is in the Corporation's best interest.”

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

“The governing body reviews comparable salaries and approves the compensation of its CEO.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Livermore Lab Foundation
EIN
81-2567763
Phone
9254539382
Address
1111 Franklin Street, Oakland, CA 94607

Signing Officer

Name
Dona Crawford
Title
Chairman
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Crawford
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
9

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022
IRS990/OtherSalariesAndWagesGrp/TotalAmt010220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03521
IRS990/PayrollTaxesGrp/ProgramServicesAmt03088
IRS990/PayrollTaxesGrp/TotalAmt08310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dona Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Funding from the Clean and Sustainable Energy (CASE) Fund allowed the Foundation to survey more than 1,200 residents in the San Joaquin Delta region and Kern County on their views on climate change, carbon neutrality and carbon capture and storage. Both of these areas represent some of the most suitable locations for long-term geological storage of CO2. The results are shaping an outreach toolkit to provide stakeholders, community leaders and educators with the science behind carbon neutrality as well as societal benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0Through academic, community, and professional partnerships, LLF offers fellowship and internship opportunities for undergraduate through post doctoral scholars at Lawrence Livermore National Lab. LLF provides direct student funding, allowing more time for research, studies, and ultimate success in scientific careers, and supports interns with assigned Lab mentors and access to LLNL facilities and resources. Special focus is on students from diverse and underrepresented populations in STEM fields. LLF funding covers research-related equipment, conferences, travel, living expenses, and related costs not covered by LLNL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121836
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624162
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139292
IRS990/PYRevenuesLessExpensesAmt074841
IRS990/PYSalariesCompEmpBnftPaidAmt050752
IRS990/PYTotalExpensesAmt0814206
IRS990/PYTotalRevenueAmt0889047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0804357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03023657
IRS990ScheduleA/SubstantialContributorsTotAmt0661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01887379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03024318
IRS990ScheduleA/TotalSupportAmt03024449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fellowship payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exam of TDP-43 dynamics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALS Research & devl of pub outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fellowship payments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gladstone Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lawrence Livermore Natl Lab
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UC Merced Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0237203666
IRS990ScheduleI/RecipientTable/RecipientEIN1205624386
IRS990ScheduleI/RecipientTable/RecipientEIN2943250114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01650 Owens Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17000 East Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25200 North Lake Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Livermore
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Merced
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094158
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295343
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payment of grants requires written approval, designated monitors of the grant programs and measurable milestones.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sally Allen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt097584
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,618
Liabilities
$72,649
Net assets
$973,969
Revenue
$1,887,400
Expenses
$1,083,043
Net income
$804,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$1.26$1.71$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.10$1.99$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.12$1.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.71$1.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$1.89$1.08$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.89$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.01$0.09