Civic Intelligence

Fleischer Foundation

990PF • Fiscal year 2019 • EIN 86-0581168

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

15860 E Rio Verde DriveScottsdale, AZ 85262

(480) 483-1170

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

494%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,500,662

Up $158,792 (+12%) from 2018

Net Assets

Up

$1,500,662

Up $158,792 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$223,714

Up $186,022 (+494%) from 2018

Expenses

Down

$64,922

Down $18,906 (-23%) from 2018

Net Income

Up

$158,792

Up $204,928 (+444%) from 2018

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: $2,880,202Liabilities 2011: $0Net Assets 2011: $2,880,2022011Assets 2012: $2,509,695Liabilities 2012: $0Net Assets 2012: $2,509,6952012Assets 2013: $2,605,390Liabilities 2013: $0Net Assets 2013: $2,605,3902013Assets 2014: $2,596,623Liabilities 2014: $0Net Assets 2014: $2,596,6232014Assets 2015: $2,664,940Liabilities 2015: $0Net Assets 2015: $2,664,9402015Assets 2016: $2,597,082Liabilities 2016: $0Net Assets 2016: $2,597,0822016Assets 2017: $1,388,006Liabilities 2017: $0Net Assets 2017: $1,388,0062017Assets 2018: $1,341,870Liabilities 2018: $0Net Assets 2018: $1,341,8702018Assets 2019: $1,500,662Liabilities 2019: $0Net Assets 2019: $1,500,6622019Assets 2020: $1,416,145Liabilities 2020: $0Net Assets 2020: $1,416,1452020Assets 2021: $1,874,574Liabilities 2021: $0Net Assets 2021: $1,874,5742021Assets 2022: $289,999Liabilities 2022: $0Net Assets 2022: $289,9992022Assets 2023: $279,026Liabilities 2023: $0Net Assets 2023: $279,0262023Assets 2024: $276,271Liabilities 2024: $2,000Net Assets 2024: $274,2712024

Highlighted filing

2019

Assets$1,500,662
Liabilities$0
Net Assets$1,500,662

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $88,4372011Expenses 2012: $19,7432012Revenue 2013: $199,868Expenses 2013: $104,173Net Income 2013: $95,6952013Revenue 2014: $88,816Expenses 2014: $97,583Net Income 2014: -$8,7672014Revenue 2015: $130,880Expenses 2015: $62,563Net Income 2015: $68,3172015Revenue 2016: $92,215Expenses 2016: $160,073Net Income 2016: -$67,8582016Revenue 2017: $68,120Expenses 2017: $139,386Net Income 2017: -$71,2662017Revenue 2018: $37,692Expenses 2018: $83,828Net Income 2018: -$46,1362018Revenue 2019: $223,714Expenses 2019: $64,922Net Income 2019: $158,7922019Revenue 2020: $30,865Expenses 2020: $115,382Net Income 2020: -$84,5172020Revenue 2021: $740,304Expenses 2021: $281,875Net Income 2021: $458,4292021Revenue 2022: $11,643Expenses 2022: $1,596,218Net Income 2022: -$1,584,5752022Revenue 2023: $4,945Expenses 2023: $15,918Net Income 2023: -$10,9732023Revenue 2024: $5,100Expenses 2024: $9,855Net Income 2024: -$4,7552024

Highlighted filing

2019

Revenue$223,714
Expenses$64,922
Net Income$158,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA F ELIZETXEDirector-$0--
MORTON H FLEISCHERChairman/DirectorPT$0--
DONNA H FLEISCHERPresident//Director-$0--
PAUL E BELITZSecretary/Director-$0--
CHRISTOPER H VOLKVice-President/Director-$0--
JEFFREY FLEISCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleischer Foundation
EIN
86-0581168
Phone
4804831170
Address
15860 E RIO VERDE DRIVE, SCOTTSDALE, AZ 85262

Signing Officer

Name
Morton H Fleischer
Title
Chairman
Phone
4804831170
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE ROAD SUITE 100, SCOTTSDALE, AZ 85253
Preparer
Chuck J Inderieden CPA
Phone
4804831170
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSHUA F ELIZETXE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt094729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt094925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0136324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0157362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt054886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt094609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.090589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.099066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01394938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01403024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01504869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01588451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01476411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01524671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt060792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.339545
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt060792
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt060792
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt060792
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY HORNE LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07098 E COCHISE ROAD 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085253
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04804831170
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MORTON H FLEISCHER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060792
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019334
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077939
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060792
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151020
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MORTON AND DONNA FLEISCHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07098 E COCHISE ROAD 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19167
LandEtcSchedule2/LandEtcGrp/BookValueAmt019200
LandEtcSchedule2/LandEtcGrp/BookValueAmt140833
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BOOK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1VIDEO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01643
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03286
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01643
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0106773
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RUSSIAN PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0106773
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0156200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARS - PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARS - WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SCHOLARS - TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SCHOLARS - MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FLEISCHER SCHOLARS - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VIDEO - USB'S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AMORTIZATION (TO CHARITABLE PURPOSE EXP)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91489
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$1.60$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.74$0.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22$0.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.20$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.09