Civic Intelligence

Skees Family Foundation

990PF • Fiscal year 2015 • EIN 83-0411607

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Foundation Source 501 Silverside rdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,328,378

Down $87,897 (-3.6%) from 2014

Net Assets

Down

$2,328,378

Down $87,897 (-3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$161,374

Down $18,108 (-10%) from 2014

Expenses

Up

$249,271

Up $27,927 (+13%) from 2014

Net Income

Down

-$87,897

Down $46,035 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,531,604Liabilities 2011: $102011Assets 2012: $2,470,701Liabilities 2012: $0Net Assets 2012: $2,470,7012012Assets 2013: $2,458,137Liabilities 2013: $0Net Assets 2013: $2,458,1372013Assets 2014: $2,416,275Liabilities 2014: $0Net Assets 2014: $2,416,2752014Assets 2015: $2,328,378Liabilities 2015: $0Net Assets 2015: $2,328,3782015Assets 2016: $2,118,607Liabilities 2016: $0Net Assets 2016: $2,118,6072016Assets 2017: $2,171,150Liabilities 2017: $0Net Assets 2017: $2,171,1502017Assets 2018: $2,190,169Liabilities 2018: $0Net Assets 2018: $2,190,1692018Assets 2019: $2,186,133Liabilities 2019: $0Net Assets 2019: $2,186,1332019Assets 2020: $2,100,066Liabilities 2020: $0Net Assets 2020: $2,100,0662020Assets 2021: $2,223,499Liabilities 2021: $0Net Assets 2021: $2,223,4992021Assets 2022: $2,109,317Liabilities 2022: $3,750Net Assets 2022: $2,105,5672022Assets 2023: $2,319,884Liabilities 2023: $1,2812023Assets 2024: $2,398,717Liabilities 2024: $1,403Net Assets 2024: $2,397,3142024

Highlighted filing

2015

Assets$2,328,378
Liabilities$0
Net Assets$2,328,378

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $112,504Expenses 2011: $175,697Net Income 2011: -$63,1932011Expenses 2012: $183,2552012Revenue 2013: $120,306Expenses 2013: $132,870Net Income 2013: -$12,5642013Revenue 2014: $179,482Expenses 2014: $221,344Net Income 2014: -$41,8622014Revenue 2015: $161,374Expenses 2015: $249,271Net Income 2015: -$87,8972015Revenue 2016: $4,372Expenses 2016: $214,143Net Income 2016: -$209,7712016Revenue 2017: $205,878Expenses 2017: $153,335Net Income 2017: $52,5432017Revenue 2018: $158,816Expenses 2018: $144,797Net Income 2018: $14,0192018Revenue 2019: $184,568Expenses 2019: $188,604Net Income 2019: -$4,0362019Revenue 2020: $98,913Expenses 2020: $184,980Net Income 2020: -$86,0672020Revenue 2021: $278,617Expenses 2021: $155,184Net Income 2021: $123,4332021Revenue 2022: $101,024Expenses 2022: $170,444Net Income 2022: -$69,4202022Revenue 2023: $70,111Expenses 2023: $117,692Net Income 2023: -$47,5812023Revenue 2024: $162,599Expenses 2024: $150,502Net Income 2024: $12,0972024

Highlighted filing

2015

Revenue$161,374
Expenses$249,271
Net Income-$87,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth DeograciasDir/VP Of Commun-Grant Reltns-$0--
Brienne SkeesDir/VP Of Research & Data MgmtPT$0--
Hugh B SkeesTrustee Emeritus-$0--
Jasmine P SkeesDir*/Sr Trustee / VP Of Giving-$0--
Shelly SkeesDirector / CFO-$0--
Suzanne SkeesPres / Chairman /Dir/ TrusteeFT$0--
Sally Skees-HellyDirector / SecPT$0--
Filing and Contact Details

Filer

Filer Name
Skees Family Foundation
EIN
83-0411607
In Care Of
% Skees Family Foundation
Phone
8008391754
Address
Foundation Source 501 Silverside rd, Wilmington, DE 19809-1377

Signing Officer

Name
Sally Skees Helly
Title
secretary
Phone
8008391754
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63NIKE INC-CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68PPL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69PRICELINE.COM INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70PUBLIC STORAGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71ROCKWELL COLLINS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72ROSS STORES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74SEALED AIR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75SERVICE NOW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76SHERWIN-WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78SYNCHRONY FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83VALERO ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88XEROX CP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt025037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0JIBU, L3C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt024617
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt045629
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt085179
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0452
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt011729
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-6615
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0142989
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-6615
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0136374
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt085179
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0181483
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0181483
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt045629
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt045629
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-87897
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0725278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0452
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0452
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt085179
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0123010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08247
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt043247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0239844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0249271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0131260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0161374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt058361
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt067788
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05276
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0640099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt085179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt085179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0725278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt085179
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-87897
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02328378
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02416275
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02328378
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0120039
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0120039
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0120039
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0121269
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01230
IRS990PF/DistributableAmountGrp/TotalTaxAmt01230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01589
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02542
IRS990PF/FMVAssetsEOYAmt02321205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02345206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02071541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02064788
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt025037
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024617
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02416275
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02328378
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt071069
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0201800
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0201800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02416275
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02328378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02321205
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02416275
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02328378
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02416275
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02328378
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02462311
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt082673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02355561
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036935
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt024077
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0121269
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02425376
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02462311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt620.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.16$0.15$0.01
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.21$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.11$0.18$0.06