Civic Intelligence

Nathan Yip Foundation

990 • Fiscal year 2022 • EIN 82-0549095

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 07, 2023

6295 Greenwood Plaza BvrdGreenwood Village, CO 80111

(303) 817-8400

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$674,787

Up $143,831 (+27%) from 2021

Net Assets

Up

$676,077

Up $164,493 (+32%) from 2021

Liabilities

Down

-$1,290

Down $20,662 (-107%) from 2021

Revenue

Up

$322,718

Up $113,421 (+54%) from 2021

Expenses

Up

$243,922

Up $99,496 (+69%) from 2021

Net Income

Up

$78,796

Up $13,925 (+21%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $98,767Liabilities 2010: $1,851Net Assets 2010: $96,9162010Assets 2011: $205,403Liabilities 2011: $1,969Net Assets 2011: $203,4342011Assets 2012: $358,404Liabilities 2012: $52,100Net Assets 2012: $306,3042012Assets 2013: $493,750Liabilities 2013: $105,477Net Assets 2013: $388,2732013Assets 2014: $521,109Liabilities 2014: $103,805Net Assets 2014: $417,3042014Assets 2015: $503,645Liabilities 2015: $24,690Net Assets 2015: $478,9552015Assets 2016: $554,238Liabilities 2016: $61,999Net Assets 2016: $492,2392016Assets 2017: $421,277Liabilities 2017: $32,342Net Assets 2017: $388,9352017Assets 2018: $541,868Liabilities 2018: $138,175Net Assets 2018: $403,6932018Assets 2019: $467,490Liabilities 2019: $93,910Net Assets 2019: $373,5802019Assets 2020: $383,463Liabilities 2020: $24,605Net Assets 2020: $358,8582020Assets 2021: $530,956Liabilities 2021: $19,372Net Assets 2021: $511,5842021Assets 2022: $674,787Liabilities 2022: -$1,290Net Assets 2022: $676,0772022Assets 2023: $628,219Liabilities 2023: $83,878Net Assets 2023: $544,3412023Assets 2024: $557,085Liabilities 2024: $85,433Net Assets 2024: $471,6522024

Highlighted filing

2022

Assets$674,787
Liabilities-$1,290
Net Assets$676,077

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $308,6662010Revenue 2011: $162,518Expenses 2011: $56,000Net Income 2011: $106,5182011Revenue 2012: $344,834Expenses 2012: $241,964Net Income 2012: $102,8702012Revenue 2013: $302,363Expenses 2013: $220,074Net Income 2013: $82,2892013Revenue 2014: $273,069Expenses 2014: $244,038Net Income 2014: $29,0312014Revenue 2015: $287,082Expenses 2015: $224,507Net Income 2015: $62,5752015Revenue 2016: $303,576Expenses 2016: $290,292Net Income 2016: $13,2842016Revenue 2017: $241,413Expenses 2017: $344,715Net Income 2017: -$103,3022017Revenue 2018: $277,297Expenses 2018: $262,541Net Income 2018: $14,7562018Revenue 2019: $314,415Expenses 2019: $384,528Net Income 2019: -$70,1132019Revenue 2020: $333,322Expenses 2020: $348,244Net Income 2020: -$14,9222020Revenue 2021: $209,297Expenses 2021: $144,426Net Income 2021: $64,8712021Revenue 2022: $322,718Expenses 2022: $243,922Net Income 2022: $78,7962022Revenue 2023: $485,799Expenses 2023: $440,210Net Income 2023: $45,5892023Revenue 2024: $381,798Expenses 2024: $454,487Net Income 2024: -$72,6892024

Highlighted filing

2022

Revenue$322,718
Expenses$243,922
Net Income$78,796
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$467,054
Mission and Program Overview

Mission

The purpose or the organization is to reach out to underprivileged children throughout the world thereby enriching their lives by providing schools, education and ongoing support.

To make contributions to support education in rural colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$273,251$340,861▲ $67,610
Savings and Temporary Cash Investments$249,754$328,011▲ $78,257
Accounts Receivable$4,251$4,715▲ $464
Prepaid Expenses and Deferred Charges$3,700$1,200▼ $2,500
Loans From Officers Directors$0$0→ $0
Total Assets$530,956$674,787▲ $143,831
Liabilities
Other Liabilities$14,751--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$4,621$-1,290▼ $5,911
Total Liabilities$19,372$-1,290▼ $20,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,584$676,077▲ $164,493
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$511,584$676,077▲ $164,493
Total Liabilities and Net Assets / Fund Balance$530,956$674,787▲ $143,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$273,251$41,225▲ $29,388$0$340,861
2020$206,874$7,100▲ $62,255$0$273,250
2019$221,599$0▼ $14,525$0$206,874
2018$0$221,864→ $0$0$221,599
2017$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon OlafsonPresident
Alan FroshVice President
Adrienne Ruston FitzgibbonsDirector
Doris BurdDirector
Edward HuangDirector
Jane NetzorgDirector
Jared SeidenbergDirector
Jimmy YipDirector
Lawrence ChanDirector
Linda YipDirector
Melly KinnardDirector
Rajesh BabuDirector
Sam BaconDirector
Suzanne BuchananDirector
Martha HussainSecretary
Debby BuescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,913
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$5,496
All Other Contributions
$38,285
Change in Net Assets
$78,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$48,627Total Retail Value
Collectibles75$15,640Total Retail Value
Other Non Cash Contri Table13$5,205Total Retail Value
Other Non Cash Contri Table24$4,842Total Retail Value
Works of Art1$1,500Total Retail Value
Clothing and Household Goods-$1,080Total Retail Value
Total Noncash Contributions203$76,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,318
Grants and Similar Amounts Paid$107,604
Total Fundraising Expense$43,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,604--$107,604
Fees for Services Management$28,707$28,707$28,707$86,121
Occupancy$7,700$7,700$7,700$23,100
Other Expenses$6,063$1,200$1,399$8,662
Information Technology$1,457$1,456$1,457$4,370
Fees for Services Accounting$1,425$1,425$1,425$4,275
Office Expenses$957$957$957$2,871
Insurance$364$365$364$1,093
Conferences and Meetings$204$0$0$204
Travel$27$9$126$162
Fees for Services Legal-$36-$36
Total Functional Expenses$158,818$41,863$43,241$243,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Akron High SchoolAkron, CO501 (c) (3)Education$20,000
Vilas School District Re-5Vilas, CO501 (c) (3)Education$20,000
Mt Evans BocesBailey, CO501 (c) (3)Education$10,000
Ute Nountain Ute TribeTowaoc, CO501 (c) (3)Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,832
Fundraising Direct Expenses$144,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Gala$368,409$130,342$49,067$81,275
Sushi Dinner$20,145$19,490$616$18,874
Total Events$428,460$149,832$144,336$5,496
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Linda and james yip are married

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

The form 990 is reviewed by the executive director and treasurer with the preparing accountant prior to filing. A copy of the form 990 is given to each of the directors.

Form 990, Part VI, Section C, Line 18

The form 990 is available to the public upon request

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nathan Yip Foundation
EIN
82-0549095
Phone
3038178400
Address
6295 GREENWOOD PLAZA BVRD, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jill Henwood
Title
Executive Director
Phone
3038178400
Signed
2023-02-07

Organization Details

Principal Officer
Jill Henwood
Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

See schedule O

Financial Statement Notes

Schedule D, Part V, Line 4

There is one board designated endowment fund and two donor designated funds to be used for educational projects in accordance with the organization's current mission.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0278628
IRS990/FundraisingDirectExpensesAmt0144336
IRS990/FundraisingGrossIncomeAmt0149832
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0107604
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01457
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01456
IRS990/InformationTechnologyGrp/ProgramServicesAmt01457
IRS990/InformationTechnologyGrp/TotalAmt04370
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/ProgramServicesAmt0364
IRS990/InsuranceGrp/TotalAmt01093
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO CLOSE THE EDUCATIONAL OPPORTUNITY AND EQUALITY GAP BETWEEN RURAL AND URBAN AREAS BY SUPPORTING RURAL EDUCATION IN COLORADO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0511584
IRS990/NetAssetsOrFundBalancesEOYAmt0676077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05496
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07700
IRS990/OccupancyGrp/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt07700
IRS990/OccupancyGrp/TotalAmt023100
IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt02871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030709
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt0950
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt01307
IRS990/OtherExpensesGrp/ProgramServicesAmt13003
IRS990/OtherExpensesGrp/ProgramServicesAmt26063
IRS990/OtherExpensesGrp/TotalAmt02257
IRS990/OtherExpensesGrp/TotalAmt13167
IRS990/OtherExpensesGrp/TotalAmt28662
IRS990/OtherLiabilitiesGrp/BOYAmt014751
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0JILL HENWOOD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020249
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0124177
IRS990/PYOtherRevenueAmt0-3956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078796
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237614
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-13525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01756757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89672
IRS990ScheduleA/PublicSupportPY170Pct00.99987
IRS990ScheduleA/PublicSupportTotal170Amt01009849
IRS990ScheduleA/SubstantialContributorsTotAmt0116414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183203

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$3.82$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.84$5.44$4.86$4.40$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.76$3.23$2.44$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.12$2.09$1.44$0.65
2020Summary only. Only limited summary data is available for this year.$3.83$0.25$3.59$3.33$3.48$0.15
2019Summary only. Only limited summary data is available for this year.$4.67$0.94$3.74$3.14$3.85$0.70
2018Summary only. Only limited summary data is available for this year.$5.42$1.38$4.04$2.77$2.63$0.15
2017Summary only. Only limited summary data is available for this year.$4.21$0.32$3.89$2.41$3.45$1.03
2016Summary only. Only limited summary data is available for this year.$5.54$0.62$4.92$3.04$2.90$0.13
2015Summary only. Only limited summary data is available for this year.$5.04$0.25$4.79$2.87$2.25$0.63
2014Summary only. Only limited summary data is available for this year.$5.21$1.04$4.17$2.73$2.44$0.29
2013Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$3.02$2.20$0.82
2012Summary only. Only limited summary data is available for this year.$3.58$0.52$3.06$3.45$2.42$1.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.63$0.56$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$3.09