Civic Intelligence

The Pasquinelli Foundation

990PF • Fiscal year 2012 • EIN 86-0671214

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile
PO Box 294985366-2949
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,874,990

Up $316,325 (+20%) from 2011

Net Assets

Up

$1,874,990

Up $316,325 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$245,290

Down $1,151,834 (-82%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,558,665Liabilities 2011: $0Net Assets 2011: $1,558,6652011Assets 2012: $1,874,990Liabilities 2012: $0Net Assets 2012: $1,874,9902012Assets 2013: $1,859,448Liabilities 2013: $0Net Assets 2013: $1,859,4482013Assets 2014: $1,732,369Liabilities 2014: $0Net Assets 2014: $1,732,3692014Assets 2015: $1,647,257Liabilities 2015: $0Net Assets 2015: $1,647,2572015Assets 2016: $1,430,157Liabilities 2016: $0Net Assets 2016: $1,430,1572016Assets 2017: $1,297,537Liabilities 2017: $0Net Assets 2017: $1,297,5372017Assets 2018: $1,174,626Liabilities 2018: $0Net Assets 2018: $1,174,6262018Assets 2019: $1,027,540Liabilities 2019: $0Net Assets 2019: $1,027,5402019Assets 2020: $562,199Liabilities 2020: $0Net Assets 2020: $562,1992020Assets 2021: $1,235,138Liabilities 2021: $0Net Assets 2021: $1,235,1382021Assets 2022: $1,025,669Liabilities 2022: $0Net Assets 2022: $1,025,6692022Assets 2023: $690,736Liabilities 2023: $0Net Assets 2023: $690,7362023Assets 2024: $557,821Liabilities 2024: $0Net Assets 2024: $557,8212024

Highlighted filing

2012

Assets$1,874,990
Liabilities$0
Net Assets$1,874,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,397,1242011Expenses 2012: $245,2902012Expenses 2013: $56,0972013Revenue 2014: $49,134Expenses 2014: $176,213Net Income 2014: -$127,0792014Revenue 2015: $121,900Expenses 2015: $207,233Net Income 2015: -$85,3332015Revenue 2016: $28,670Expenses 2016: $245,771Net Income 2016: -$217,1012016Revenue 2017: $63,358Expenses 2017: $195,978Net Income 2017: -$132,6202017Revenue 2018: $126,973Expenses 2018: $249,884Net Income 2018: -$122,9112018Revenue 2019: $71,251Expenses 2019: $234,966Net Income 2019: -$163,7152019Revenue 2020: $191,016Expenses 2020: $101,989Net Income 2020: $89,0272020Revenue 2021: $1,061,848Expenses 2021: $388,909Net Income 2021: $672,9392021Revenue 2022: $65,792Expenses 2022: $275,261Net Income 2022: -$209,4692022Revenue 2023: $186,309Expenses 2023: $521,242Net Income 2023: -$334,9332023Revenue 2024: $273,050Expenses 2024: $405,965Net Income 2024: -$132,9152024

Highlighted filing

2012

Revenue-
Expenses$245,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY J PASQUINELLIPresident-$0--
ADRIENNE MCLAUGHLINVice President-$0--
MIA R PASQUINELLI COUVILLONAssistant VP-$0--
CHRISTOPHER MCLAUGHLINAssistant VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTGEN FOUNDATIONCHARITABLEPUBLICPHOENIX, AZ, US$206,000
Paid GrantYUMA REGIONAL MEDICAL CENTER FOUNDATIONCHARITABLEPUBLICYUMA, AZ, US$12,000
Paid GrantAMERICAN CANCER SOCIETY (YUMA RELAY FOR LIFE)CHARITABLEPUBLICPHOENIX, AZ, US$3,000
Paid GrantTHE AMERICAN FOUNDATION FOR CHILDREN WITH AIDSCHARITABLEPUBLICHARRISBURG, PA, US$2,500
Paid GrantFAMILY RESEARCH COUNCILCHARITABLEPUBLICWASHINGTON, DC, US$2,500
Paid GrantFOOD FOR THE POORCHARITABLEPUBLICCOCONUT CREEK, FL, US$1,500
Paid GrantCATHOLIC MEDICAL MISSION BOARDCHARITABLEPUBLICNEW YORK, NY, US$500
Paid GrantCATHOLIC CHURCH EXTENSION SOCIETYCHARITABLERELIGIOUSCHICAGO, IL, US$500
Paid GrantAMERICAN LIFE LEAGUECHARITABLEPUBLICSTAFFORD, VA, US$500
Paid GrantTHE SOCIETY FOR THE PROPAGATION OF THE FAITHCHARITABLEPUBLICNEW YORK, NY, US$250
Filing and Contact Details

Filer

EIN
86-0671214
Raw XML AppendixShowing 400 of 548 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
AccountingFeesSchedule/AccountingFees/Amount04450
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02225
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02225
ExplnOfNonFilingWithAGStmt/Statement0THE ARIZONA ATTORNEY GENERAL DOES NOT REQUIRE THE ORGANIZATION TO FURNISH A COPY OF FORM 990-PF.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue036292
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue110232
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue225123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue320090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue451872
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue517608
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue621022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue718112
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue812646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue996305
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1016630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1112076
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1228489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1336788
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1419809
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1514755
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1645222
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1735891
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1831505
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1925098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2032719
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2154325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2255118
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2324177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2417247
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2514298
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2621372
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2752292
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2819603
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2923315
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3126103
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV051576
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127640
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV222512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV39156
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV49816
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV526880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV621570
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV797482
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV85151
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV978190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1067771
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1123172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1227950
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1322924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1446248
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1642875
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1730590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1838304
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1935330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2039900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2142792
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2262216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2322544
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2427888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2529100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2626752
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2732265
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2815048
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2969808
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3141228
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABBOT LAB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3APPLIED MATERIALS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock53M CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6BRISTOL MYERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CHEVRON TEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8CISCO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10EXXON MOBILE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12NOVARTIS AG S
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15JDS UNIPHASE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18TRAVELERS COS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20AMERICAN ELECTRIC POWER CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22VERIZON (BELL ATLANTIC)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23VODAFONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24WALMART
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25WALT DISNEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27TELEFONICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28EXCELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30PPG INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31DIAGEO CAP
InvestmentsOtherSchedule2/InvestmentsOther/BookValue025140
InvestmentsOtherSchedule2/InvestmentsOther/BookValue124150
InvestmentsOtherSchedule2/InvestmentsOther/BookValue284543
InvestmentsOtherSchedule2/InvestmentsOther/BookValue317680
InvestmentsOtherSchedule2/InvestmentsOther/BookValue425438
InvestmentsOtherSchedule2/InvestmentsOther/BookValue535067
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6255786
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue825000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue90
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1026675
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1120028
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0G.E. CAP CORP PINES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1EATON VANCE TAX ADVTGD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2I SHARES DJ SELECT INDEX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FIRST TRUST MORNINGSTAR INDEX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4DONNELLEY & SONS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5UTILITIES SECTOR SPDR TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6FEDERATED ULTRA SHORT BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7GE CAP RETAIL BNK UT US
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8HSBC BANK USA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9WORLD FINC'L CD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10DIAGEO CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11ENTERPRISE PRODUCTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV026100
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV113300
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV278666
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV318710
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV425500
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV536990
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV6254155
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7100147
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV826070
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV90
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1025682
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1151240
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount047763
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07705
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount06147
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount061615
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA061615
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04450
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07705
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0229250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0229250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm047763
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss047763
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0316325
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice032332
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06147
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06147
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07705
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome049367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09019
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01004
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0231475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0245290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0561615
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016040
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0939972
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0916134
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01094953
IRS990PF/BalanceSheets/InvestmentsOtherBOY0533931
IRS990PF/BalanceSheets/InvestmentsOtherEOY0639507
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0656560
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01558665
IRS990PF/BalanceSheets/RetainedEarningsEOY01874990
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY084762
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0319349
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0319349
IRS990PF/BalanceSheets/TotalAssetsBOY01558665
IRS990PF/BalanceSheets/TotalAssetsEOY01874990
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02070862
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01558665
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01874990
IRS990PF/BalanceSheets/TotalNetAssetsBOY01558665
IRS990PF/BalanceSheets/TotalNetAssetsEOY01874990
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07705
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis024627
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PPG INDUSTRIES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ENTERPRISE PRODUCTS PARTNERS L.P.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07389
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07389
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice032016
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0316325
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01874990
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01558665
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01874990
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted090863
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj090863
IRS990PF/DistributableAmount/DistributableAmountBeforeDed090863
IRS990PF/DistributableAmount/MinimumInvestmentReturn091850
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0987
IRS990PF/DistributableAmount/TotalTax0987
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0987
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0987
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0987
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02134
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02070862
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01864983
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0371152
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01493831
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027975
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn091850
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01837008
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01864983
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY J PASQUINELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ADRIENNE MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIA R PASQUINELLI COUVILLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER MCLAUGHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSISTANT VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASSISTANT VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2949
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110515 SW MT ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121415 CALHOUN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1312406 DEL NOTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0YUMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEAVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3YUMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085366
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode270118
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode385367
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0423414
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0422920
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.230222
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.760713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.094248
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.119418
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.110206
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.066523
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01837008
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101821455
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202096337
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301384805
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401873178
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501400937
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0494
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0231475
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101385605
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20197575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30165370
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40206435
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5093195
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.151108
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0231475
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0231475
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0231475
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0N/A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GARY J PASQUINELLI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287837813
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102144 W 24TH ST SUITE 1
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0YUMA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085364
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER SUMMARIZING THE NEED FOR FUNDS AND TAX-EXEMPT STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GARY J PASQUINELLI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09287837813
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 2949
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0YUMA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0853662949
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0GARY J PASQUINELLI
IRS990PF/SupplementaryInformation/ContributingManager1ADRIENNE MCLAUGHLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3206000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount612000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CATHOLIC MEDICAL MISSION BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOOD FOR THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE SOCIETY FOR THE PROPAGATION OF THE FAITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TGEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CATHOLIC CHURCH EXTENSION SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15AMERICAN CANCER SOCIETY (YUMA RELAY FOR LIFE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16YUMA REGIONAL MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE AMERICAN FOUNDATION FOR CHILDREN WITH AIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18AMERICAN LIFE LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FAMILY RESEARCH COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,990
Liabilities
$0
Net assets
$1,874,990
Revenue
-
Expenses
$245,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.27$0.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.06$0.39$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.03$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40