Civic Intelligence

King County Bar Foundation

990 • Fiscal year 2016 • EIN 91-1079173

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

1200 Fifth Ave No 700Seattle, WA 98101-1188

(206) 267-7100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$181,101

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,633,246

Down $120,910 (-6.9%) from 2015

Net Assets

Up

$1,569,127

Up $13,388 (+0.9%) from 2015

Liabilities

Down

$64,119

Down $134,298 (-68%) from 2015

Revenue

Up

$1,336,098

Up $66,398 (+5.2%) from 2015

Expenses

Down

$1,318,508

Down $8,252 (-0.6%) from 2015

Net Income

Up

$17,590

Up $74,650 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $946,141Liabilities 2011: $127,925Net Assets 2011: $818,2162011Assets 2012: $875,188Liabilities 2012: $7,171Net Assets 2012: $868,0172012Assets 2013: $1,645,430Liabilities 2013: $122,138Net Assets 2013: $1,523,2922013Assets 2014: $1,708,571Liabilities 2014: $93,000Net Assets 2014: $1,615,5712014Assets 2015: $1,754,156Liabilities 2015: $198,417Net Assets 2015: $1,555,7392015Assets 2016: $1,633,246Liabilities 2016: $64,119Net Assets 2016: $1,569,1272016Assets 2017: $1,727,955Liabilities 2017: $118,313Net Assets 2017: $1,609,6422017Assets 2018: $1,702,576Liabilities 2018: $13,833Net Assets 2018: $1,688,7432018Assets 2019: $1,818,490Liabilities 2019: $55,537Net Assets 2019: $1,762,9532019Assets 2020: $1,910,646Liabilities 2020: $182,000Net Assets 2020: $1,728,6462020Assets 2021: $3,355,274Liabilities 2021: $169,830Net Assets 2021: $3,185,4442021Assets 2022: $4,155,470Liabilities 2022: $560,887Net Assets 2022: $3,594,5832022Assets 2023: $3,860,752Liabilities 2023: $258,601Net Assets 2023: $3,602,1512023Assets 2024: $5,083,587Liabilities 2024: $226,829Net Assets 2024: $4,856,7582024

Highlighted filing

2016

Assets$1,633,246
Liabilities$64,119
Net Assets$1,569,127

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,106,620Expenses 2011: $1,168,894Net Income 2011: -$62,2742011Expenses 2012: $1,070,6252012Expenses 2013: $1,151,1542013Revenue 2014: $1,413,141Expenses 2014: $1,320,862Net Income 2014: $92,2792014Revenue 2015: $1,269,700Expenses 2015: $1,326,760Net Income 2015: -$57,0602015Revenue 2016: $1,336,098Expenses 2016: $1,318,508Net Income 2016: $17,5902016Revenue 2017: $1,196,797Expenses 2017: $1,204,454Net Income 2017: -$7,6572017Revenue 2018: $1,424,061Expenses 2018: $1,385,196Net Income 2018: $38,8652018Revenue 2019: $1,533,648Expenses 2019: $1,491,386Net Income 2019: $42,2622019Revenue 2020: $1,322,927Expenses 2020: $1,383,508Net Income 2020: -$60,5812020Revenue 2021: $2,136,166Expenses 2021: $912,631Net Income 2021: $1,223,5352021Revenue 2022: $1,830,447Expenses 2022: $1,232,956Net Income 2022: $597,4912022Revenue 2023: $1,130,280Expenses 2023: $1,215,872Net Income 2023: -$85,5922023Revenue 2024: $2,151,832Expenses 2024: $1,024,155Net Income 2024: $1,127,6772024

Highlighted filing

2016

Revenue$1,336,098
Expenses$1,318,508
Net Income$17,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,431,521
Mission and Program Overview

Mission

To raise funds in support of access to the legal system and diversity in the legal profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$743,576$753,270▲ $9,694
Cash and Non-Interest-Bearing Accounts$446,994$436,435▼ $10,559
Pledges and Grants Receivable$451,736$333,406▼ $118,330
Savings and Temporary Cash Investments$111,850$101,135▼ $10,715
Prepaid Expenses and Deferred Charges-$9,000-
Total Assets$1,754,156$1,633,246▼ $120,910
Liabilities
Accounts Payable and Accrued Expenses$198,417$64,119▼ $134,298
Total Liabilities$198,417$64,119▼ $134,298
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,082,060$1,104,693▲ $22,633
Temporarily Rstr Net Assets$351,900$359,942▲ $8,042
Unrestricted Net Assets$121,779$104,492▼ $17,287
Total Net Assets Fund Balance$1,555,739$1,569,127▲ $13,388
Total Liabilities and Net Assets / Fund Balance$1,754,156$1,633,246▼ $120,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,082,060$22,633▲ $16,954$16,954$1,104,693
2014$1,073,560$8,500▲ $4,054$4,054$1,082,060
2013$1,006,576$66,984▲ $5,498$5,498$1,073,560
2012$364,491$681,085▲ $3,830$42,830$1,006,576
2011$237,260$145,000▲ $4,032$21,801$364,491
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jessica AdairFinance Manager$34,903$34,903
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,265
Program Service Revenue
$0
Investment Income
$21,156
Other Revenue
$-87,323
All Other Contributions
$1,004,856
Change in Net Assets
$17,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,586
Total Revenue per Audited Statements
$1,600,684
Total Revenue per Form 990
$1,336,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,215,411
Other Expenses$103,097
Total Fundraising Expense$21,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,213,411--$1,213,411
Fees for Services Other-$36,000-$36,000
Office Expenses-$4,978$11,222$16,200
Other Expenses-$1,346$5,919$7,265
Information Technology--$4,730$4,730
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,215,411$81,226$21,871$1,318,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,296
Expenses per Audited Statements$1,318,508
Total Expenses per Form 990$1,318,508
Expenses Not Reported on Form 990$268,788
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Bar AssociationSeattle, WA501(c)(6)Community Legal Services and Scholarships$1,073,411
Seattle UniversitySeattle, WA501(c)(3)Scholarships$70,000
University of Washington School of LawSeattle, WA501(c)(3)Scholarships$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,423
Fundraising Gross Income$8,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Champions$311,983$8,100$18,017$-9,917
Total Events$311,983$8,100$95,423$-87,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance manager and executive director will review the 990. After their review the board treasurer will also review.

Form 990, Part VI, Section B, Line 12C

Officers and directors disclose any conflicts on an annual basis. Any noted conflicts are reviewed by the board and any person with a conflict is restricted from participation in any board discussion or decision that the conflict may influence.

Form 990, Part VI, Section B, Line 15A

The executive director is paid by king county bar association and salary is an in-kind donation to king county bar foundation. Each year, the performance review committee evaluates the executive director and makes a salary recommendation to the board. The committee determines this salary by review of comparable salary data from multiple nonprofit salary surveys and analysis of market conditions.

Form 990, Part VI, Section C, Line 19

The organizaton's governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
King County Bar Foundation
EIN
91-1079173
Phone
2062677100
Address
1200 FIFTH AVE NO 700, SEATTLE, WA 98101-1188

Signing Officer

Name
Andrew Prazuch
Title
Executive Director
Phone
2062677100
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Prazuch
Formed
1979
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of a donor-restricted permanent fund with the income designated for charitable, educational, and other operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included on page 9, line 8b 95,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included on page 9, line 8b 95,423.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22165709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2334903
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303883
IRS990/FundraisingDirectExpensesAmt095423
IRS990/FundraisingGrossIncomeAmt08100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt093526
IRS990/GrantAmt01073411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01213411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01213411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04730
IRS990/InformationTechnologyGrp/TotalAmt04730
IRS990/InvestmentIncomeGrp/ExclusionAmt021156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0743576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0753270
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS IN SUPPORT OF ACCESS TO THE LEGAL SYSTEM AND DIVERSITY IN THE LEGAL PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01555739
IRS990/NetAssetsOrFundBalancesEOYAmt01569127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4202
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04978
IRS990/OfficeExpensesGrp/TotalAmt016200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/TotalAmt038902
IRS990/OtherExpensesGrp/TotalAmt17265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01082060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01104693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0ANDREW PRAZUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS FOR MINORITY LAW SCHOOL STUDENTS THROUGH THE UNIVERSITY OF WASHINGTON AND SEATTLE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140000
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGING DIVERSITY IN THE LEGAL PROFESSION. SCHOLARSHIPS GIVEN TO ETHNIC STUDENTS THAT CONTINUE EDUCATION TOWARDS A LAW DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01223622
IRS990/PYInvestmentIncomeAmt06825
IRS990/PYOtherExpensesAmt0103138
IRS990/PYOtherRevenueAmt0-49536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01326760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01446607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01851390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07163489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt07051762
IRS990ScheduleA/SubstantialContributorsTotAmt0111727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01446607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07163489
IRS990ScheduleA/TotalSupportAmt07208698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01082060
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01104693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01073560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01082060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01006576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066984

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.86$2.15$1.02$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.26$3.60$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.56$3.59$1.83$1.23$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.17$3.19$2.14$0.91$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$1.32$1.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.53$1.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.42$1.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.20$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.34$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.56$1.27$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$1.41$1.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.52$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$1.11$1.17$0.06