Civic Intelligence

Lucille E Williams Foundation

990PF • Fiscal year 2011 • EIN 86-0886258

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

2440 E Broadway85719
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$820,894

Flat from 2011

Net Assets

$820,894

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$73,767

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $820,894Liabilities 2011: $0Net Assets 2011: $820,8942011Assets 2011: $820,894Liabilities 2011: $12011Assets 2012: $824,670Liabilities 2012: $12012Assets 2013: $837,783Liabilities 2013: $0Net Assets 2013: $837,7832013Assets 2014: $852,366Liabilities 2014: $0Net Assets 2014: $852,3662014Assets 2015: $880,960Liabilities 2015: $0Net Assets 2015: $880,9602015Assets 2016: $895,558Liabilities 2016: $0Net Assets 2016: $895,5582016Assets 2017: $915,813Liabilities 2017: $0Net Assets 2017: $915,8132017Assets 2018: $921,516Liabilities 2018: $0Net Assets 2018: $921,5162018Assets 2019: $935,097Liabilities 2019: $0Net Assets 2019: $935,0972019Assets 2020: $926,461Liabilities 2020: $0Net Assets 2020: $926,4612020Assets 2021: $916,445Liabilities 2021: $0Net Assets 2021: $916,4452021Assets 2022: $940,508Liabilities 2022: $0Net Assets 2022: $940,5082022Assets 2023: $983,120Liabilities 2023: $0Net Assets 2023: $983,1202023Assets 2024: $1,030,034Liabilities 2024: $0Net Assets 2024: $1,030,0342024

Highlighted filing

2011

Assets$820,894
Liabilities$0
Net Assets$820,894

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $73,7672011Revenue 2011: $2,083Expenses 2011: $73,767Net Income 2011: -$71,6842011Revenue 2012: $58,540Expenses 2012: $54,764Net Income 2012: $3,7762012Revenue 2013: $59,175Expenses 2013: $46,062Net Income 2013: $13,1132013Revenue 2014: $57,714Expenses 2014: $43,131Net Income 2014: $14,5832014Revenue 2015: $59,656Expenses 2015: $31,062Net Income 2015: $28,5942015Revenue 2016: $59,650Expenses 2016: $45,052Net Income 2016: $14,5982016Revenue 2017: $60,975Expenses 2017: $40,720Net Income 2017: $20,2552017Revenue 2018: $60,062Expenses 2018: $54,359Net Income 2018: $5,7032018Revenue 2019: $61,031Expenses 2019: $47,450Net Income 2019: $13,5812019Revenue 2020: $50,416Expenses 2020: $59,052Net Income 2020: -$8,6362020Revenue 2021: $36,275Expenses 2021: $46,291Net Income 2021: -$10,0162021Revenue 2022: $91,785Expenses 2022: $67,722Net Income 2022: $24,0632022Revenue 2023: $78,219Expenses 2023: $35,607Net Income 2023: $42,6122023Revenue 2024: $105,151Expenses 2024: $58,237Net Income 2024: $46,9142024

Highlighted filing

2011

Revenue-
Expenses$73,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LOHSETreasurer-$0--
LINDA LOHSESecretary-$0--
JENNIFER LOHSEV.P.-$0--
ROBERT LOHSEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION - SCHOLARSHIPS FOR SUMMER WRITING PROGRAMN/ATUCSON, AZ, US$15,000
Paid Grant-YOUTH - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$15,000
Paid Grant-PROVIDE FOOD TO THE NEEDY - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$11,250
Paid Grant-HOMELESSNESS - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$10,000
Paid Grant-CAMPERSHIP FUNDS FOR AFFLICTED YOUTHPUBLICTUCSON, AZ, US$7,500
Paid Grant-CAMPERSHIP FUNDS FOR AFFLICTED YOUTHN/ATUCSON, AZ, US$5,000
Paid Grant-YOUTH PROGRAMS - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$1,000
Filing and Contact Details

Filer

EIN
86-0886258
Raw XML AppendixShowing 400 of 423 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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AccountingFeesSchedule/AccountingFees/Amount01260
AccountingFeesSchedule/AccountingFees/Category0DUKE CORLEY, CPA. P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0315
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0630
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue020216
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue145605
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue254179
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue425354
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue515425
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue620205
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue720205
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue832531
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue960380
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1019854
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1249504
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2066206
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond020M GA MUNICIPAL ELECTRIC AUTH 7.055%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond140M HSBC HOLDINGS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond255M MASCO 7.75%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond330M J.P. MORGAN CHASE 6.95%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond426M WEYERHAUSER 6.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond515M PROVIDENT 7.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond620M AXA SA 7.1%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond720M MOTOROLA 7.5%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond832M MASCO 6.5%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond960M CITIZENS UTILITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1020M AT&T 6.5%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1145M ARROW ELECTRONICS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1250M HOUSEHOLD FINANCE 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1325M GMAC 8%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1425M STATE OF ISRAEL 7.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond155M ENRON O&G 6.65%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond165M UNITED UTILITIES 6.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1750M U.S. WEST 6.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1850M TYSON FOODS 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond19110M HERTZ CORP 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2050M COCA COLA 6.75%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050004
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1231
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27503
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02000 CREDIT SUISSE PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17026 BLACKROCK ENHANCED DIVIDEND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27.875 NCR CORP
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD INCLUDE A COPY OF THE APPLICANT'S IRS DETERMINATION LETTER, A BRIEF DESCRIPTION OF THE ORGANIZATION'S ACTIVITIES, AND A COPY OF THE CURRENT BUDGET.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FOUNDATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05207913939
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102440 E BROADWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0857196008
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THIS FOUNDATION WILL NOT MAKE GRANTS TO INDIVIDUALS. THIS FOUNDATION RESTRICTS ITS GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN SOUTHERN ARIZONA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH PROGRAMS - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION - SCHOLARSHIPS FOR SUMMER WRITING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HOMELESSNESS - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDE FOOD TO THE NEEDY - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CAMPERSHIP FUNDS FOR AFFLICTED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CAMPERSHIP FUNDS FOR AFFLICTED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0YMCA OF SOUTHERN ARIZONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UNIVERSITY OF ARIZONA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NEW BEGINNINGS FOR WOMEN AND CHILDR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LA PALOMA FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AMERICAN LUNG ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1060 W ALAMEDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111111 N CHERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122590 N ALVERNON WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13870 W MIRACLE MILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143003 S COUNTRY CLUB 221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15310 S WILLIAMS BLVD 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162819 E BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode685716
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear064750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear042494
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101124
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021355
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015336
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504349
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504349
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear080868
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024091
IRS990PF/UndistributedIncome/ExcessFromYear101124
IRS990PF/UndistributedIncome/ExcessFromYear2021355
IRS990PF/UndistributedIncome/ExcessFromYear3015336
IRS990PF/UndistributedIncome/ExcessFromYear4018962
IRS990PF/UndistributedIncome/QualifyingDistributions066585
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024091
IRS990PF/UndistributedIncome/TotalCorpus085217
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover061126
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0SHARED ADMIN. EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01371
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1138
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02743
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1275
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05486
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks242
TaxesSchedule/Taxes/Amount01140
TaxesSchedule/Taxes/Amount1539
TaxesSchedule/Taxes/Category020101 US ESTIMATE
TaxesSchedule/Taxes/Category12010 US BALANCE DUE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860886258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.07$0.07