Civic Intelligence

Envision Sight Inc.

990 • Fiscal year 2019 • EIN 82-0291403

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

1090 N Cole RdBoise, ID 83704

(208) 338-5466

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,692

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,308,840

Up $14,021 (+1.1%) from 2018

Net Assets

Down

$1,277,184

Down $11,377 (-0.9%) from 2018

Liabilities

Up

$31,656

Up $25,398 (+406%) from 2018

Revenue

Down

$1,017,976

Down $12,232 (-1.2%) from 2018

Expenses

Up

$1,029,353

Up $11,911 (+1.2%) from 2018

Net Income

Down

-$11,377

Down $24,143 (-189%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,814Liabilities 2011: $43,123Net Assets 2011: $1,146,6912011Assets 2012: $1,136,343Liabilities 2012: $31,278Net Assets 2012: $1,105,0652012Assets 2013: $1,148,831Liabilities 2013: $24,556Net Assets 2013: $1,124,2752013Assets 2014: $1,220,400Liabilities 2014: $14,924Net Assets 2014: $1,205,4762014Assets 2015: $1,275,182Liabilities 2015: $16,522Net Assets 2015: $1,258,6602015Assets 2016: $1,304,236Liabilities 2016: $5,081Net Assets 2016: $1,299,1552016Assets 2017: $1,284,639Liabilities 2017: $8,844Net Assets 2017: $1,275,7952017Assets 2018: $1,294,819Liabilities 2018: $6,258Net Assets 2018: $1,288,5612018Assets 2019: $1,308,840Liabilities 2019: $31,656Net Assets 2019: $1,277,1842019Assets 2020: $1,340,949Liabilities 2020: $254,975Net Assets 2020: $1,085,9742020Assets 2021: $1,609,118Liabilities 2021: $240,722Net Assets 2021: $1,368,3962021Assets 2022: $1,682,917Liabilities 2022: $162,443Net Assets 2022: $1,520,4742022Assets 2023: $1,966,732Liabilities 2023: $162,304Net Assets 2023: $1,804,4282023Assets 2024: $1,954,320Liabilities 2024: $157,587Net Assets 2024: $1,796,7332024Assets 2025: $1,950,672Liabilities 2025: $215,102Net Assets 2025: $1,735,5702025

Highlighted filing

2019

Assets$1,308,840
Liabilities$31,656
Net Assets$1,277,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,0982011Expenses 2012: $835,5112012Revenue 2013: $789,677Expenses 2013: $770,467Net Income 2013: $19,2102013Revenue 2014: $872,607Expenses 2014: $791,406Net Income 2014: $81,2012014Revenue 2015: $833,558Expenses 2015: $780,374Net Income 2015: $53,1842015Revenue 2016: $838,172Expenses 2016: $801,652Net Income 2016: $36,5202016Revenue 2017: $887,654Expenses 2017: $911,014Net Income 2017: -$23,3602017Revenue 2018: $1,030,208Expenses 2018: $1,017,442Net Income 2018: $12,7662018Revenue 2019: $1,017,976Expenses 2019: $1,029,353Net Income 2019: -$11,3772019Revenue 2020: $862,089Expenses 2020: $1,053,299Net Income 2020: -$191,2102020Revenue 2021: $1,220,567Expenses 2021: $938,145Net Income 2021: $282,4222021Revenue 2022: $1,205,904Expenses 2022: $1,053,826Net Income 2022: $152,0782022Revenue 2023: $1,474,445Expenses 2023: $1,190,491Net Income 2023: $283,9542023Revenue 2024: $1,308,505Expenses 2024: $1,316,200Net Income 2024: -$7,6952024Revenue 2025: $1,437,576Expenses 2025: $1,498,739Net Income 2025: -$61,1632025

Highlighted filing

2019

Revenue$1,017,976
Expenses$1,029,353
Net Income-$11,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,017,976
Mission and Program Overview

Mission

Provide aid to sight & hearing afflicted

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$692,883$731,784▲ $38,901
Land, Buildings, and Equipment, Net$506,167$540,787▲ $34,620
Savings and Temporary Cash Investments$56,892$19,531▼ $37,361
Intangible Assets-$9,295-
Cash and Non-Interest-Bearing Accounts$38,877$7,443▼ $31,434
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,294,819$1,308,840▲ $14,021
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,147-
Accounts Payable and Accrued Expenses$6,258$10,509▲ $4,251
Total Liabilities$6,258$31,656▲ $25,398
Net Assets / Fund Balance
Unrestricted Net Assets$774,876$739,591▼ $35,285
Permanently Rstr Net Assets$513,685$537,593▲ $23,908
Total Net Assets Fund Balance$1,288,561$1,277,184▼ $11,377
Total Liabilities and Net Assets / Fund Balance$1,294,819$1,308,840▲ $14,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,538$113,518$470,056
Equipment$71,549$205,001$276,550
Land$112,700-$112,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay LugoExecutive DirecFT$146,060$161,692$161,692

Board Members and Trustees

NameTitle
Lois SuttonPresident
Lance PeckVice President
Bill SalernoTrustee
Gloria HarmonTrustee
Kathy DonahueTrustee
Larry ClucasTrustee
Michele GrimaldoTrustee
Nancy AnthonyTrustee
Scott BloxhamTrustee
Seth StewartTrustee
Greg Torgeson39e Dist Gov
Joe Jara39w Dist Gov
Larry KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,609
Program Service Revenue
$869,223
Investment Income
$21,343
Other Revenue
$29,801
All Other Contributions
$97,609
Change in Net Assets
$-11,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,024
Grants and Similar Amounts Paid$372,291
Other Expenses$166,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$372,291--$372,291
Other Salaries and Wages$250,406$8,777-$259,183
Current Officers, Directors, Trustees, and Key Employees$137,438$24,254-$161,692
Other Employee Benefits$31,562$1,687-$33,249
Payroll Taxes$30,898$613-$31,511
Depreciation Depletion$25,989$2,733-$28,722
Travel$20,841$4,119-$24,960
All Other Expenses$18,914$2,555-$21,469
Occupancy$13,815$323-$14,138
Other Expenses$10,095$1,782-$11,877
Insurance$7,680$1,075-$8,755
Pension Plan Contributions$5,126$263-$5,389
Fees for Services Accounting$2,050$1,925-$3,975
Conferences and Meetings-$2,854-$2,854
Fees for Services Other$1,425--$1,425
Total Functional Expenses$954,566$74,787$0$1,029,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jackpot Golf Tournament$16,109$16,109-$16,109
Total Events$16,109$16,109-$16,109
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

The trustees also sign a Conflicts of Interest Policy document upon their election. They are given the opportunity, annually, to disclose potential conflicts of interests with the Foundation.

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

To ensure that the Foundation operates in a manner consistent with its not for profit purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation, etc., arrangements and benefits are reasonable and are the result of arms-length bargaining. Whether partnership and joint venture arrangements and arrangements with vendors conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the Foundations not for profit purposes and do not result in inurement or impermissible private benefit.On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.

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

On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.

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

No documents available to the public.

Form 990 Section C. Disclosures

LINE 19 - Governing documents, policies, and financial statements are available by request during normal office hours of the foundation. IRS 990 forms are always available at www.guidestar.com

Filing and Contact Details

Filer

Filer Name
Envision Sight Inc
EIN
82-0291403
Phone
2083385466
Address
1090 N COLE RD, BOISE, ID 83704

Signing Officer

Name
Jay Lugo
Title
Executive Director
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
1
Employees
15
Volunteers
345

Preparer

Firm
Shirts Motz & Boyd CPAs
Address
447 West Myrtle Street, Boise, ID 83702
Preparer
Delbert L Motz Jr CPA
Phone
2083381041
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/FormationYr01969
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt07680
IRS990/InsuranceGrp/TotalAmt08755
IRS990/IntangibleAssetsGrp/EOYAmt09295
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540787
IRS990/LandBldgEquipCostOrOtherBssAmt0859306
IRS990/LegalDomicileStateCd0ID
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt01288561
IRS990/NetAssetsOrFundBalancesEOYAmt01277184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016109
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323
IRS990/OccupancyGrp/ProgramServicesAmt013815
IRS990/OccupancyGrp/TotalAmt014138
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033249
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31782
IRS990/OtherExpensesGrp/ProgramServicesAmt08368
IRS990/OtherExpensesGrp/ProgramServicesAmt111512
IRS990/OtherExpensesGrp/ProgramServicesAmt26156
IRS990/OtherExpensesGrp/ProgramServicesAmt310095
IRS990/OtherExpensesGrp/TotalAmt020988
IRS990/OtherExpensesGrp/TotalAmt114690
IRS990/OtherExpensesGrp/TotalAmt212185
IRS990/OtherExpensesGrp/TotalAmt311877
IRS990/OtherRevenueMiscGrp/Desc0GROSS RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18892
IRS990/OtherRevenueTotalAmt013692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt030898
IRS990/PayrollTaxesGrp/TotalAmt031511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05126
IRS990/PensionPlanContributionsGrp/TotalAmt05389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0513685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0537593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1VISION CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR 35 INDIVIDUALS FOR OPERATIONS AND OTHER MEDICAL NEEDS FOR SIGHT AND HEARING PROBLEMS FOR THOSE UNABLE TO OTHERWISE PAY FOR SUCH SERVICES. IN ADDITION 21 DONATED/REFURBISHED HEARING AIDS WERE DISPENSED TO HEARING AID RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041472
IRS990/ProgSrvcAccomActy3Grp/Desc0IDAHO LIONS VISION CLINIC PROVIDES EYE SCREENING AND EXAMS ALONG WITH EYEGLASSES AND OTHER SERVICES. OPTOMETRIC SERVICES WERE PROVIDED TO 106 PATIENTS AND 250 PAIR OF EYEGLASSES WERE DISPENSED TO PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0345292
IRS990/PYInvestmentIncomeAmt041922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170132
IRS990/PYOtherRevenueAmt020256
IRS990/PYProgramServiceRevenueAmt0873386
IRS990/PYRevenuesLessExpensesAmt012766
IRS990/PYSalariesCompEmpBnftPaidAmt0502018
IRS990/PYTotalExpensesAmt01017442
IRS990/PYTotalRevenueAmt01030208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-25791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-11033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0869223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0749418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03991352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-25791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-11033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075095
IRS990ScheduleA/InvestmentIncomeCYPct00.01630

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.74$1.44$1.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.80$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.80$1.47$1.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$1.21$1.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.86$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.12$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.88