Civic Intelligence

Washington Foundation for Criminal

990EZ • Fiscal year 2016 • EIN 91-1339511

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

4040 Lake Washington Blvd Ste 300Kirkland, WA 98033

(425) 822-1220

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$120,052

Down $24,834 (-17%) from 2015

Net Assets

Down

$120,052

Down $24,834 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$99,696

Down $27,719 (-22%) from 2015

Expenses

Up

$124,530

Up $51,393 (+70%) from 2015

Net Income

Down

-$24,834

Down $79,112 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $70,027Liabilities 2010: $02010Assets 2011: $117,887Liabilities 2011: $0Net Assets 2011: $117,8872011Assets 2012: $104,597Liabilities 2012: $0Net Assets 2012: $104,5972012Assets 2013: $123,756Liabilities 2013: $0Net Assets 2013: $123,7562013Assets 2014: $90,608Liabilities 2014: $0Net Assets 2014: $90,6082014Assets 2015: $144,886Liabilities 2015: $0Net Assets 2015: $144,8862015Assets 2016: $120,052Liabilities 2016: $0Net Assets 2016: $120,0522016Assets 2017: $59,997Liabilities 2017: $0Net Assets 2017: $59,9972017Assets 2018: $130,684Liabilities 2018: $0Net Assets 2018: $130,6842018Assets 2019: $66,387Liabilities 2019: $0Net Assets 2019: $66,3872019Assets 2020: $92,352Net Assets 2020: $92,3522020Assets 2021: $112,712Net Assets 2021: $112,7122021Assets 2022: $87,697Net Assets 2022: $87,6972022Assets 2023: $99,101Net Assets 2023: $99,1012023Assets 2024: $85,461Net Assets 2024: $85,4612024

Highlighted filing

2016

Assets$120,052
Liabilities$0
Net Assets$120,052

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $101,548Expenses 2010: $79,593Net Income 2010: $21,9552010Revenue 2011: $96,605Expenses 2011: $48,745Net Income 2011: $47,8602011Revenue 2012: $97,195Expenses 2012: $110,485Net Income 2012: -$13,2902012Revenue 2013: $138,080Expenses 2013: $118,921Net Income 2013: $19,1592013Revenue 2014: $142,703Expenses 2014: $175,851Net Income 2014: -$33,1482014Revenue 2015: $127,415Expenses 2015: $73,137Net Income 2015: $54,2782015Revenue 2016: $99,696Expenses 2016: $124,530Net Income 2016: -$24,8342016Revenue 2017: $97,560Expenses 2017: $157,615Net Income 2017: -$60,0552017Revenue 2018: $150,932Expenses 2018: $80,245Net Income 2018: $70,6872018Revenue 2019: $101,674Expenses 2019: $165,971Net Income 2019: -$64,2972019Revenue 2020: $39,583Expenses 2020: $13,618Net Income 2020: $25,9652020Revenue 2021: $56,485Expenses 2021: $36,125Net Income 2021: $20,3602021Revenue 2022: $61,968Expenses 2022: $86,983Net Income 2022: -$25,0152022Revenue 2023: $61,015Expenses 2023: $49,611Net Income 2023: $11,4042023Revenue 2024: $68,663Expenses 2024: $82,303Net Income 2024: -$13,6402024

Highlighted filing

2016

Revenue$99,696
Expenses$124,530
Net Income-$24,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$99,696
Mission and Program Overview

Mission

The purpose of the washington foundation for criminal justice is to plan and execute an annual legal seminar for criminal defense attorneys in washington state. All income comes from funds generated by the annual seminar. The foundation also plans and organizes major challenges in the dui arena and helps to fund major issues in dui dissent.

Program Services

DescriptionGrantsExpenses
PLANNED, ORGANIZED, AND EXECUTED AN ANNUAL EDUCATIONAL SEMINAR FOR CRIMINAL DEFENSE ATTORNEYS IN WASHINGTON STATE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KirkPresident-$0--
Howard S SteinSecretary-$0--
Scott RobbinsTreasurer-$0--
George BianchiDirector-$0--
Steve BennettDirector-$0--
Andrea RobertsonDirector-$0--
Geoff BurgDirector-$0--
Ken FornabaiDirector-$0--
Francisco DuarteDirector-$0--
Jon FoxDirector-$0--
Patricia FultonDirector-$0--
Chris MatsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Foundation For Criminal
EIN
91-1339511
Phone
4258221220
Address
4040 Lake Washington Blvd Ste 300, Kirkland, WA 98033

Signing Officer

Name
William Kirk
Title
President
Phone
4258221220
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: BANK INTEREST. Amount: 36.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Webpage. Amount: 194. Description: SEMINAR COSTS: ADMINISTRATIVE COSTS. Amount: 100. Description: Office Supplies. Amount: 303. Description: Licenses and Fees. Amount: 413. Description: SEMINAR COSTS: GENERAL. Amount: 676. Description: SEMINAR COSTS: Travel. Amount: 2,060. Description: SEMINAR COSTS: TECHNOLOGY. Amount: 9,487. Description: Seminar costs: Presentation, Production, Speakers. Amount: 9,090. Description: SEMINAR COSTS: M&E. Amount: 28,531. Description: SEMINAR COSTS: VENUE. Amount: 55,689. Description: SEMINAR COSTS: BROCHURE AND DESIGN. Amount: 10,544. Total to Form 990-EZ, line 16: 117,087.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0scott robbins TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04256373022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 112TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07215
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120052
IRS990EZ/GrossReceiptsAmt099696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howard S Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Bianchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Geoff Burg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Fornabai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Francisco Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jon Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Patricia Fulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chris Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8dIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117087
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE WASHINGTON FOUNDATION FOR CRIMINAL JUSTICE IS TO PLAN AND EXECUTE AN ANNUAL LEGAL SEMINAR FOR CRIMINAL DEFENSE ATTORNEYS IN WASHINGTON STATE. ALL INCOME COMES FROM FUNDS GENERATED BY THE ANNUAL SEMINAR. THE FOUNDATION ALSO PLANS AND ORGANIZES MAJOR CHALLENGES IN THE DUI ARENA AND HELPS TO FUND MAJOR ISSUES IN DUI DISSENT.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt099660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED, ORGANIZED, AND EXECUTED AN ANNUAL EDUCATIONAL SEMINAR FOR CRIMINAL DEFENSE ATTORNEYS IN WASHINGTON STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124530
IRS990EZ/TotalRevenueAmt099696
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0washingtonfoundationforcriminaljustice.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Webpage. Amount: 194. Description: SEMINAR COSTS: ADMINISTRATIVE COSTS. Amount: 100. Description: Office Supplies. Amount: 303. Description: Licenses and Fees. Amount: 413. Description: SEMINAR COSTS: GENERAL. Amount: 676. Description: SEMINAR COSTS: Travel. Amount: 2,060. Description: SEMINAR COSTS: TECHNOLOGY. Amount: 9,487. Description: Seminar costs: Presentation, Production, Speakers. Amount: 9,090. Description: SEMINAR COSTS: M&E. Amount: 28,531. Description: SEMINAR COSTS: VENUE. Amount: 55,689. Description: SEMINAR COSTS: BROCHURE AND DESIGN. Amount: 10,544. Total to Form 990-EZ, line 16: 117,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258221220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Foundation For Criminal
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Justice
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911339511
ReturnHeader/Filer/PhoneNum04258221220
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 Lake Washington Blvd Ste 300
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0790A33159A930F4057FE627E290B4987A81DD512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Matson
ReturnHeader/ReturnTs02017-11-14T15:31:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.69$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.61$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.62$0.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.56$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.40$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$1.66$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.51$0.80$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$1.58$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.00$1.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.27$0.73$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.43$1.76$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.38$1.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.97$1.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.97$0.49$0.48
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$1.02$0.80$0.22