Civic Intelligence

Idaho Central Credit Union

990 • Fiscal year 2024 • EIN 82-0217065

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profilewww.iccu.com

View Organization Page

PO Box 2469Pocatello, ID 83206

(208) 478-3300

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.06x

Higher debt load relative to assets than 2% of similar nonprofits.

2024 filings • 501(c)14 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

2nd percentile

0.93x

Higher debt load relative to revenue than 2% of similar nonprofits.

2024 filings • 501(c)14 • $1B+ nonprofits • Source year 2024

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)14 • $1B+ nonprofits • Source year 2024

Top Officer Pay

87th percentile

$2,289,102

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)14 • $1B+ nonprofits • Source year 2024

Asset Growth

90th percentile

10%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$12,120,188,554

Up $3,779,864,997 (+45%) from 2021

Net Assets

Up

$11,434,176,838

Up $3,404,863,147 (+42%) from 2021

Liabilities

Up

$686,011,716

Up $375,001,850 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin80th percentile

Revenue

Up

$739,145,782

Up $369,067,854 (+100%) from 2021

Expenses

Up

$625,806,705

Up $356,477,537 (+132%) from 2021

Net Income

Up

$113,339,077

Up $12,590,317 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15B$10B$5.0B$0Assets 2010: $865,515,313Liabilities 2010: $11,410,996Net Assets 2010: $854,104,3172010Assets 2011: $1,011,052,324Liabilities 2011: $14,175,635Net Assets 2011: $996,876,6892011Assets 2012: $1,255,000,100Liabilities 2012: $40,595,385Net Assets 2012: $1,214,404,7152012Assets 2013: $1,511,535,391Liabilities 2013: $31,283,748Net Assets 2013: $1,480,251,6432013Assets 2015: $2,418,391,383Liabilities 2015: $276,536,507Net Assets 2015: $2,141,854,8762015Assets 2016: $2,810,896,842Liabilities 2016: $90,879,308Net Assets 2016: $2,720,017,5342016Assets 2017: $3,538,145,826Liabilities 2017: $344,826,876Net Assets 2017: $3,193,318,9502017Assets 2018: $4,315,062,932Liabilities 2018: $519,998,836Net Assets 2018: $3,795,064,0962018Assets 2019: $5,070,731,874Liabilities 2019: $436,503,327Net Assets 2019: $4,634,228,5472019Assets 2020: $6,745,371,782Liabilities 2020: $456,049,452Net Assets 2020: $6,289,322,3302020Assets 2021: $8,340,323,557Liabilities 2021: $311,009,866Net Assets 2021: $8,029,313,6912021Assets 2024: $12,120,188,554Liabilities 2024: $686,011,716Net Assets 2024: $11,434,176,8382024

Highlighted filing

2024

Assets$12,120,188,554
Liabilities$686,011,716
Net Assets$11,434,176,838
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800M$600M$400M$200M$0Expenses 2010: $44,545,7112010Expenses 2011: $43,393,5782011Expenses 2012: $44,036,6202012Revenue 2013: $78,123,104Expenses 2013: $55,174,388Net Income 2013: $22,948,7162013Revenue 2015: $116,957,009Expenses 2015: $79,187,881Net Income 2015: $37,769,1282015Revenue 2016: $153,783,542Expenses 2016: $102,755,117Net Income 2016: $51,028,4252016Revenue 2017: $181,730,327Expenses 2017: $130,368,416Net Income 2017: $51,361,9112017Revenue 2018: $239,640,239Expenses 2018: $169,366,670Net Income 2018: $70,273,5692018Revenue 2019: $296,266,028Expenses 2019: $224,104,094Net Income 2019: $72,161,9342019Revenue 2020: $371,110,508Expenses 2020: $255,476,674Net Income 2020: $115,633,8342020Revenue 2021: $370,077,928Expenses 2021: $269,329,168Net Income 2021: $100,748,7602021Revenue 2024: $739,145,782Expenses 2024: $625,806,705Net Income 2024: $113,339,0772024

Highlighted filing

2024

Revenue$739,145,782
Expenses$625,806,705
Net Income$113,339,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$739,145,782
Mission and Program Overview

Mission

Credit Union providing financial services to members.

Credit Union providing financial products and services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,773,880,982$10,481,587,360▲ $707,706,378
Other Notes and Loans Receivable, Net$9,463,167,744$10,444,952,649▲ $981,784,905
Rtn Earn Endowment Incm Other Fnds$829,651,893$952,589,478▲ $122,937,585
Savings and Temporary Cash Investments$608,019,149$615,816,420▲ $7,797,271
Land, Buildings, and Equipment, Net$397,596,514$442,736,803▲ $45,140,289
Investments Program Related$140,551,107$171,209,099▲ $30,657,992
Cash and Non-Interest-Bearing Accounts$61,467,843$86,121,786▲ $24,653,943
Prepaid Expenses and Deferred Charges$56,379,611$76,551,787▲ $20,172,176
Accounts Receivable$9,614,945$9,873,551▲ $258,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$10,999,807,401$12,120,188,554▲ $1,120,381,153
Other Assets Total$263,010,488$272,926,459▲ $9,915,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,438,791$463,877,219▲ $292,438,428
Accounts Payable and Accrued Expenses$179,088,403$172,599,211▼ $6,489,192
Other Liabilities$45,747,332$49,535,286▲ $3,787,954
Total Liabilities$396,274,526$686,011,716▲ $289,737,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,603,532,875$11,434,176,838▲ $830,643,963
Total Liabilities and Net Assets / Fund Balance$10,999,807,401$12,120,188,554▲ $1,120,381,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,944,318$20,570,992$0
Other Land Buildings$0$0$0
Land$193,685,196-$0
Equipment$28,303,326$28,130,578$0
Leasehold Improvements$803,963$3,543,044$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda WorrellChief Executive OfficerFT$1,378,803$910,299$2,289,102
Brian BerrettChief Financial OfficerFT$573,264$346,952$920,216
Mark WilldenChief Information OfficerFT$554,158$339,016$893,174
Kent OramFormer Chief Executive Officer-$330,054$524,989$855,043
Michael WatsonChief Marketing OfficerFT$445,371$395,744$841,115
Corey DahleChief Experience OfficerFT$578,795$165,821$744,616
Dave RuskMortgage Loan OfficerFT$654,297$672,918$672,918
Edward TierneyChief Lending OfficerFT$539,953$125,462$665,415
Jared OlsonMortgage Loan OfficerFT$633,567$652,053$652,053
Aric AlcantaraMortgage Loan OfficerFT$543,120$561,793$561,793
Christopher HelblingMortgage Loan OfficerFT$480,073$498,570$498,570
Sean PalmerMortgage Loan OfficerFT$443,374$463,149$463,149

Board Members and Trustees

NameTitle
Debbie BradyChairman
Cindy WatsonBoard Member
Jace KatseanesBoard Member
Jonathon HuntBoard Member
Judy HarvestonBoard Member
Russ McCoyBoard Member
Troy NeuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,145,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,339,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,702,855
Other Expenses$115,528,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$340,575,139
Comp Disqual Persons---$119,854,852
Other Employee Benefits---$27,795,268
Information Technology---$27,443,024
Advertising---$24,269,467
Interest---$18,663,433
Depreciation Depletion---$13,107,846
Office Expenses---$12,105,945
Payroll Taxes---$9,673,371
Occupancy---$8,826,864
Current Officers, Directors, Trustees, and Key Employees---$7,008,351
Travel---$5,475,102
Pension Plan Contributions---$5,371,013
Fees for Services Other---$1,729,079
Conferences and Meetings---$1,540,716
Fees for Services Accounting---$1,249,000
Insurance---$720,350
Fees for Services Legal---$214,832
Other Expenses---$183,053
Total Functional Expenses$0$0$0$625,806,705
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$49,535,286
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“Idaho Central is a member owned, not for profit credit union.”

Form 990, Part VI, Section B, Line 11B

“The Chief Financial Officer (also a CPA) prepares the 990. It is then submitted to the Chief Executive Officer (also a CPA) prior to filing.”

Form 990, Part VI, Section B, Line 12C

“We consistently monitor and enforce compliance with the conflict of interest policy. It also covers Board Members, key staff, and family members. A review is performed at least annually. In addition, auditors and examiners review accounts held by the aforementioned persons.”

Form 990, Part VI, Section B, Line 15

“Annually, the Board of Directors reviews salary surveys of similar sized institutions and sets the salary of the Chief Executive Officer according to that and how Idaho Central is performing. The Chief Executive Officer sets the salary of all other employees of the Credit Union. Each employee receives an annual salary review.”

Form 990, Part VI, Section C, Line 19

“The financial statements are published in the branch offices and are available upon request. Other documents may also be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Central Credit Union
EIN
82-0217065
Phone
2084783300
Address
PO Box 2469, Pocatello, ID 83206

Signing Officer

Name
Brian Berrett
Title
Chief Financial Officer
Phone
2084783300
Signed
2025-05-09

Organization Details

Principal Officer
Brenda Worrell
Formed
1940
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
2,337
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in deposits is $707,706,378. The change in merger equity via a merger is $1,275,056. The change in Insurance Services equity is $370,437. The change in Other Comprehensive Income is $7,953,015.”

Raw XML AppendixShowing 400 of 757 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Oram
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Watson
IRS990/Form990PartVIISectionAGrp/PersonNm5Corey Dahle
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Rusk
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IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Watson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Experience Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Lending Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Mortgage Loan Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt0720350
IRS990/InterestGrp/TotalAmt018663433
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0171209099
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442736803
IRS990/LandBldgEquipCostOrOtherBssAmt0494981417
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit Union providing financial services to members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463877219
IRS990/NetAssetsOrFundBalancesBOYAmt010603532875
IRS990/NetAssetsOrFundBalancesEOYAmt011434176838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt012105945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263010488
IRS990/OtherAssetsTotalGrp/EOYAmt0272926459
IRS990/OtherChangesInNetAssetsAmt0717304886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027795268
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt0183053
IRS990/OtherLiabilitiesGrp/BOYAmt045747332
IRS990/OtherLiabilitiesGrp/EOYAmt049535286
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09463167744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010444952649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09673371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05371013
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056379611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076551787
IRS990/PrincipalOfficerNm0Brenda Worrell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans to Members
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IRS990/ProgramServiceRevenueGrp/Desc2Income from Member Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc3Investment Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562196806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186249474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255790973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334908529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562196806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186249474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255790973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334908529
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0255337023
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0149440921
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0240515310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028130578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056433904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0193685196
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0193685196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0803963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03543044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04347007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049535286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442736803
IRS990ScheduleD/TotalLiabilityAmt049535286
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0330054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11378803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2573264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3554158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4539953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5578795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6445371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,120,188,554
Liabilities
$686,011,716
Net assets
$11,434,176,838
Revenue
$739,145,782
Expenses
$625,806,705
Net income
$113,339,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12,120$686$11,434$739$626$113
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,340$311$8,029$370$269$101
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,745$456$6,289$371$255$116
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,071$437$4,634$296$224$72.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,315$520$3,795$240$169$70.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,538$345$3,193$182$130$51.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,811$90.9$2,720$154$103$51.0
2015Detailed filing. Detailed filing data is available for this year.$2,418$277$2,142$117$79.2$37.8
2013Detailed filing. Detailed filing data is available for this year.$1,512$31.3$1,480$78.1$55.2$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,255$40.6$1,214$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$14.2$997$43.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$866$11.4$854$44.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)14 • $1B+ nonprofits