Civic Intelligence

Simone Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-3971316

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
8800 Gainey Center DrScottsdale, AZ 85258

(602) 619-6345

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.67x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$314,993

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

$91,188,319

No earlier filing loaded for comparison.

Net Assets

$79,398,191

No earlier filing loaded for comparison.

Liabilities

$11,790,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

$17,544,636

No earlier filing loaded for comparison.

Expenses

$9,923,273

No earlier filing loaded for comparison.

Net Income

$7,621,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2019: $91,188,319Liabilities 2019: $11,790,128Net Assets 2019: $79,398,1912019Assets 2020: $117,315,592Liabilities 2020: $11,655,471Net Assets 2020: $105,660,1212020Assets 2021: $116,213,813Liabilities 2021: $11,774,599Net Assets 2021: $104,439,2142021Assets 2022: $110,014,873Liabilities 2022: $11,794,033Net Assets 2022: $98,220,8402022Assets 2023: $109,446,188Liabilities 2023: $11,824,185Net Assets 2023: $97,622,0032023Assets 2024: $115,229,907Liabilities 2024: $11,168,324Net Assets 2024: $104,061,5832024

Highlighted filing

2019

Assets$91,188,319
Liabilities$11,790,128
Net Assets$79,398,191
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $17,544,636Expenses 2019: $9,923,273Net Income 2019: $7,621,3632019Revenue 2020: $36,683,329Expenses 2020: $10,539,262Net Income 2020: $26,144,0672020Revenue 2021: $7,192,727Expenses 2021: $8,167,481Net Income 2021: -$974,7542021Revenue 2022: $5,885,657Expenses 2022: $9,200,673Net Income 2022: -$3,315,0162022Revenue 2023: $6,599,284Expenses 2023: $8,876,064Net Income 2023: -$2,276,7802023Revenue 2024: $11,687,523Expenses 2024: $8,316,424Net Income 2024: $3,371,0992024

Highlighted filing

2019

Revenue$17,544,636
Expenses$9,923,273
Net Income$7,621,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R GraysonPresidentFT$314,993-$314,993
Curt ChristensenSecretary/TreasurerFT$146,981-$146,981
John KellyDirector-$0--
Grant BolandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simone Charitable Foundation Inc
EIN
82-3971316
Phone
6026196345
Address
8800 Gainey Center Dr, Scottsdale, AZ 85258

Signing Officer

Name
Curt Christensen
Title
Director
Phone
6026196345
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Redw LLC
Address
7425 Jefferson St NE, Albuquerque, NM 87109
Preparer
Jamie S Fridley CPA
Phone
5059983200
Raw XML AppendixShowing 400 of 903 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.

Path#Value
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02018-07-03
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12019-07-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22019-07-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32019-10-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt0180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt118.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt212.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt344.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt051864
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt14157
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt22060
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt315201
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Loan Fees
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1Lease Commissions
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2Lease Commissions
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc3Lease Commissions
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt03458
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt11386
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt21030
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt31036
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01729
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt03458
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt11386
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt21030
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt31036
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt05187
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt11386
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt21030
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt31036
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122019-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-07-24
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt013132800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt120800000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2875000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37700000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt413595129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51949551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6278383
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74370000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83283200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95200000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101994002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11705156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1240836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1326866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147947455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151986864
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt056123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1533333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222436
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3197436
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4348593
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5129970
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt639769
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10398800
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt119040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12916
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1493400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt056123
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1533333
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt222436
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3197436
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4348593
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5129970
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt639769
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10398800
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt119040
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12916
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13258
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1493400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0252554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1400000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216827
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3148077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4174297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt564985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt619885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7199400
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building - Bell Tower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Building - Presidio
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building - Foothills
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building - Villa on Cheney
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Building - Warner Courtyards - 39 Year
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc515 Year Assets - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67 Year Assets - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Land - Warner Courtyards
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Land - Bell Tower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Land - Presidio
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc105 Year Assets - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Tenant Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Building - Simone Moog
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Land - Simone Moog
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Section 1.263(a)-1(f) De Minimis Safe Harbor Election
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Employer Identification Number: 82-3971316For the Year Ending December 31, 2019Simone Charitable Foundation is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0576332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15414747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24210264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312492609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0576332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15414747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24210264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312492609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JP Morgan Chase - xx3482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JP Morgan Chase - xx3518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2JP Morgan Chase - xx3519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3JP Morgan Chase - xxbb13547
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0933333
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt139263
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2345513
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3522890
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4194955
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt559654
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8598200
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt95187
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt109040
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11916
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12258
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt131386
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt141030
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt151036
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1693400
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt170
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt019866667
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1835737
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt27354487
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt313072239
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41754596
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5218729
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt64370000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt75200000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt81395802
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt946677
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10696116
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1139920
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1226608
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt132771
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt141030
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1514165
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt167854055
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt171986864
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Building - Presidio
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Building - Foothills
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Building - Villa on Cheney
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Building - Warner Courtyards - 39 Year
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt415 Year Assets - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt57 Year Assets - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6Land - Warner Courtyards
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7Land - Presidio
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt85 Year Assets - Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9Loan Fees
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10Building Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11Building Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12Tenant Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13Lease Commissions
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14Lease Commissions
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15Lease Commissions
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16Building - Simone Moog
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17Land - Simone Moog
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt020800000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1875000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt27700000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt313595129
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt41949551
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5278383
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt64370000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt75200000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt81994002
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt951864
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10705156
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1140836
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1226866
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt134157
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt142060
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1515201
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt167947455
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt171986864
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0610224
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09641353
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01173
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0295636
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt01351023
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011603773
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0295636
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011899409
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09641353
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0155393
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0109196
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0461974
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03596315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03596315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0345426
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01830074
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01830074
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0610224
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0610224
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07621363
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt06946460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt06946460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt032453052
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0507794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0507794
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt017368
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt064327
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09641353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011554306
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01646659
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038443
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0561167
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0561167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02101680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02233366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0150538
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0201758
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0367087
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0424220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03751708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05644904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09923273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017199210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017544636
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0155393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05644904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06326958
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016719590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1832827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2229689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3282937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4658283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt53392661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt612974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7991415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0308677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09889087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-7937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-8533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-302661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt760018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09889087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt29311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-7937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-8533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-302661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt760018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1835000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2239000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3275000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4649750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53090000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt612869
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71051433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Bell Tower
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Artesia
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Deblin Manor
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Maui Eldorado
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Vista Collina
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Warner
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6J.P. Morgan - 3482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7J.P. Morgan - 3519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-02-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09641353
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07621363
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0289859
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt079398191
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt071486969
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt079398191
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03906858
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03906858
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03906858
IRS990PF/DistributableAmountGrp/IncomeTaxAmt025400
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04047801
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0115543
IRS990PF/DistributableAmountGrp/TotalTaxAmt0140943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0236164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt031707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0320000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0115543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0236164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0115543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0115543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0351707
IRS990PF/FMVAssetsEOYAmt093921098
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0356802
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0267225
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0271472
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0118700
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0271472
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0271472
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,188,319
Liabilities
$11,790,128
Net assets
$79,398,191
Revenue
$17,544,636
Expenses
$9,923,273
Net income
$7,621,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$11.2$104$11.7$8.32$3.37
2023Detailed filing. Detailed filing data is available for this year.$109$11.8$97.6$6.60$8.88$2.28
2022Detailed filing. Detailed filing data is available for this year.$110$11.8$98.2$5.89$9.20$3.32
2021Detailed filing. Detailed filing data is available for this year.$116$11.8$104$7.19$8.17$0.97
2020Detailed filing. Detailed filing data is available for this year.$117$11.7$106$36.7$10.5$26.1
2019Detailed filing. Detailed filing data is available for this year.$91.2$11.8$79.4$17.5$9.92$7.62