Civic Intelligence

Seattle Seahawks Charitable Foundation

990EZ • Fiscal year 2012 • EIN 91-1680811

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

505 Fifth Avenue South No 90098104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$370,496

Down $67,887 (-15%) from 2011

Net Assets

Down

$370,496

Down $67,887 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$174,834

No earlier filing loaded for comparison.

Expenses

Up

$242,721

Up $68,953 (+40%) from 2011

Net Income

-$67,887

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.

$600K$400K$200K$0Assets 2010: $406,610Liabilities 2010: $90Net Assets 2010: $406,5202010Assets 2011: $438,383Liabilities 2011: $0Net Assets 2011: $438,3832011Assets 2012: $370,496Liabilities 2012: $0Net Assets 2012: $370,4962012Assets 2013: $363,272Liabilities 2013: $26,000Net Assets 2013: $337,2722013Assets 2014: $365,389Liabilities 2014: $5,618Net Assets 2014: $359,7712014Assets 2015: $318,967Liabilities 2015: $1,500Net Assets 2015: $317,4672015Assets 2016: $284,399Liabilities 2016: $23,484Net Assets 2016: $260,9152016Assets 2017: $324,811Liabilities 2017: $35,625Net Assets 2017: $289,1862017Assets 2018: $469,095Liabilities 2018: $111,156Net Assets 2018: $357,9392018Assets 2019: $416,935Liabilities 2019: $02019Assets 2020: $512,682Liabilities 2020: $57,562Net Assets 2020: $455,1202020Assets 2021: $347,692Liabilities 2021: $32,378Net Assets 2021: $315,3142021Assets 2022: $254,490Liabilities 2022: $18,391Net Assets 2022: $236,0992022Assets 2023: $451,166Liabilities 2023: $146,041Net Assets 2023: $305,1252023Assets 2025: $228,312Liabilities 2025: $0Net Assets 2025: $228,3122025

Highlighted filing

2012

Assets$370,496
Liabilities$0
Net Assets$370,496

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $154,587Expenses 2010: $160,307Net Income 2010: -$5,7202010Expenses 2011: $173,7682011Revenue 2012: $174,834Expenses 2012: $242,721Net Income 2012: -$67,8872012Revenue 2013: $168,135Expenses 2013: $201,359Net Income 2013: -$33,2242013Revenue 2014: $370,289Expenses 2014: $347,790Net Income 2014: $22,4992014Revenue 2015: $884,429Expenses 2015: $926,733Net Income 2015: -$42,3042015Revenue 2016: $245,060Expenses 2016: $301,612Net Income 2016: -$56,5522016Revenue 2017: $305,515Expenses 2017: $277,244Net Income 2017: $28,2712017Revenue 2018: $304,226Expenses 2018: $235,473Net Income 2018: $68,7532018Revenue 2019: $106,793Expenses 2019: $47,797Net Income 2019: $58,9962019Revenue 2020: $362,649Expenses 2020: $324,464Net Income 2020: $38,1852020Revenue 2021: $271,368Expenses 2021: $411,174Net Income 2021: -$139,8062021Revenue 2022: $325,324Expenses 2022: $404,539Net Income 2022: -$79,2152022Revenue 2023: $519,531Expenses 2023: $450,505Net Income 2023: $69,0262023Revenue 2025: $829,360Expenses 2025: $812,508Net Income 2025: $16,8522025

Highlighted filing

2012

Revenue$174,834
Expenses$242,721
Net Income-$67,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation is organized to operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The foundation provides youth and young adults access to outstanding academic, athletic and health programs that improve their quality of life and improve their prospects for the future. To achieve this mission, the foundation supports the following: work of like-minded organizations by participating in charity fundraisers, arranging players' appearances, and providing financial support; health programs that increase awareness of the health concerns that affect youth; promotion of fitness and health awareness through construction of playgrounds and fitness centers that serve youth; and organizations that are seeking cures for childhood diseases.

Filing and Contact Details

Filer

EIN
91-1680811
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN M COLITON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATHANIEL T BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANCE A LOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN D ISRAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER, VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT, SECRETARY
IRS990EZ/OperatingSchool00
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION PROVIDES YOUTH AND YOUNG ADULTS ACCESS TO OUTSTANDING ACADEMIC, ATHLETIC AND HEALTH PROGRAMS THAT IMPROVE THEIR QUALITY OF LIFE AND IMPROVE THEIR PROSPECTS FOR THE FUTURE. TO ACHIEVE THIS MISSION, THE FOUNDATION SUPPORTS THE FOLLOWING: ITS PARTNERSHIP WITH THE SEATTLE SEAHAWKS ACADEMY WHICH PROVIDES OUTSTANDING ACADEMIC EXPERIENCES FOR YOUTHS GRADES 7-9 WHO MIGHT NOT OTHERWISE COMPLETE THEIR HIGH SCHOOL EDUCATIONS; WORK OF LIKE-MINDED ORGANIZATIONS BY PARTICIPATING IN CHARITY FUNDRAISERS, ARRANGING PLAYERS' APPEARANCES, AND PROVIDING FINANCIAL SUPPORT; HEALTH PROGRAMS THAT INCREASE AWARENESS OF THE HEALTH CONCERNS THAT AFFECT YOUTH; AND ORGANIZATIONS THAT ARE SEEKING CURES FOR CHILDHOOD DISEASES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINCE ITS INCEPTION, THE FOUNDATION HAS TAKEN AN ACTIVE ROLE TO EXPAND AND ENHANCE THE SEAHAWKS' ABILITY TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE PACIFIC NORTHWEST. THE FOUNDATION MAKES GRANTS AND CONTRIBUTIONS TO PUBLIC CHARITIES THAT SERVE THE NEEDS OF CHILDREN IN THE COMMUNITY. THE FOUNDATION MAKES THESE GRANTS AND CONTRIBUTIONS TO PACIFIC NORTHWEST CHARITIES QUALIFIED FOR TAX EXEMPTION UNDER IRC SECTION 501(C)(3) AND QUALIFIED AS PUBLIC CHARITIES UNDER IRC SECTIONS 509(A)(1) OR 509(A)(2). THE FOUNDATION SUPPORTS CHARITIES WHOSE PURPOSE AND PROGRAMS ARE CONSISTENT WITH THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION GENERATES FUNDS BY HOLDING SPECIAL EVENTS THAT CAPITALIZE ON THE FOUNDATION'S ASSOCIATION WITH THE SEAHAWKS, SEATTLE'S NATIONAL FOOTBALL LEAGUE PROFESSIONAL FOOTBALL TEAM. SINCE 2004, THE FOUNDATION HAS HELD "THE SPIRIT OF 12" EVENT, WHEREBY THE FOUNDATION COLLABORATES WITH LOCAL NONPROFIT ORGANIZATIONS TO RAISE MONEY AT SEAHAWKS HOME GAMES TO BENEFIT LOCAL CHARITIES. IN 2012 THE SPIRIT OF 12 EVENTS WERE HELD AT 10 HOME FOOTBALL GAMES. IN CONJUNCTION WITH PARTICIPATING CHARITIES THE FOUNDATION RAISED OVER $100,000 FOR THE BENEFIT OF 5 LOCAL CHARITIES AND THE PEOPLE THEY SERVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PARTICIPATES IN PROGRAMS MADE POSSIBLE BY GRANTS FROM NFL CHARITIES, THE CORNERSTONE OF THE NFL'S COMMITMENT TO COMMUNITY SERVICE. IN 2012 THE FOUNDATION PARTICIPATED IN PROGRAMS DESIGNED TO DELIVER EDUCATION AND YOUTH SERVICES TO YOUTH IN THE PACIFIC NORTHWEST. HOMETOWN HUDDLE IS AN NFL-WIDE DAY OF SERVICE THAT PROVIDES NFL PLAYERS, COACHES, WIVES AND STAFF FROM THE SEAHAWKS TEAM THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY SERVICE. STARTING IN 2008, THE FOCUS OF THE COMMUNITY SERVICE WAS CENTERED AROUND KEEPING CHILDREN ACTIVE AND PREVENTING CHILDHOOD OBESITY. PLAY 60 AND FITNESS ZONE ARE THE NFL'S YOUTH HEALTH AND FITNESS CAMPAIGNS, FOCUSED ON MAKING THE NEXT GENERATION OF KIDS THE MOST ACTIVE AND HEALTHY BY ENCOURAGING THEM TO BE ACTIVE FOR AT LEAST 60 MINUTES A DAY. THE FOUNDATION'S WHAT MOVES U AND FITNESS ZONE PROGRAMS ENCOURAGED YOUTH TO BE ACTIVE AND INCREASE THEIR EXERCISE TO IMPROVE HEALTH AND FITNESS AND REDUCE CHILDHOOD OBESITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOUNDATION PARTICIPATES IN PROGRAMS MADE POSSIBLE BY GRANTS FROM THE NFL YOUTH FOOTBALL FUND, HELPING TO ADVANCE AND SUPPORT YOUTH AND HIGH SCHOOL FOOTBALL INITIATIVES NATIONWIDE, GIVING YOUTH THE OPPORTUNITY TO LEARN THE GAME OF FOOTBALL, GET PHYSICALLY FIT, AND STAY INVOLVED IN PRODUCTIVE AFTER-SCHOOL ACTIVITIES WITH ADULT MENTORS. IN 2012 THE FOUNDATION PARTICIPATED IN THE COACH OF THE WEEK PROGRAM PROVIDING SUPPORT AND RECOGNITION FOR 21 HIGH SCHOOL FOOTBALL PROGRAMS IN THE PACIFIC NORTHWEST. THIS PROGRAM RECOGNIZES HIGH SCHOOL COACHES WHO THROUGH THEIR HARD WORK AND DEDICATION TO YOUNG PEOPLE, CREATE SUCCESSFUL FOOTBALL TEAMS AND PLAYERS BOTH ON AND OFF THE FIELD.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses185005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212574
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IRS990EZ/TotalRevenue0174834
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0163004
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 378..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUSTIN FOUNDATION. GRANTEE ADDRESS: 1918 TERRY AVENUE SEATTLE, WA 98101. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS AND SISTERS OF PUGET SOUND. GRANTEE ADDRESS: 1600 SOUTH GRAHAM STREET SEATTLE, WA 98108. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,339.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND. GRANTEE ADDRESS: 1501 PACIFIC AVE., SUITE 301 TACOMA, WA 98402. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,535.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP FIRE USA SNOHOMISH COUNTY. GRANTEE ADDRESS: 4312 RUCKER AVE. EVERETT, WA 98203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,827.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: COACH OF THE WEEK PROGRAM. GRANTEE ADDRESS: 21 PUGET SOUND AREA HIGH SCHOOLS SEATTLE, WA 98104. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIRL SCOUTS OF WESTERN WASHINGTON. GRANTEE ADDRESS: 601 VALLEY STREET SEATTLE, WA 98109. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 31,469.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: RENTON HIGH SCHOOL. GRANTEE ADDRESS: 400 S 2ND ST. RENTON, WA 98057. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: TREEHOUSE. GRANTEE ADDRESS: 2100 24TH AVENUE S SUITE 200 SEATTLE, WA 98144. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,429.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: WASHINGTON SPECIAL OLYMPICS. GRANTEE ADDRESS: 2150 NORTH 107TH ST., SUITE 220 SEATTLE, WA 98133. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,032.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA. GRANTEE ADDRESS: 909 FOURTH AVENUE SEATTLE, WA 98104. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,450.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS PAID OF $5,000 OR LESS. GRANTEE ADDRESS: VARIOUS SEATTLE, WA 98104. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 170,081.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: FILING FEES. AMOUNT: 165. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. DESCRIPTION: PLAY 60. AMOUNT: 24,000. DESCRIPTION: HOMETOWN HUDDLE. AMOUNT: 5,000. DESCRIPTION: FITNESS ZONE. AMOUNT: 20,005. DESCRIPTION: COACH OF THE WEEK. AMOUNT: 574. DESCRIPTION: SPIRIT OF 12 . AMOUNT: 11,272. TOTAL TO FORM 990-EZ, LINE 16: 61,030.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911680811
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE SEAHAWKS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02063422000
ReturnHeader/Filer/USAddress/AddressLine10505 FIFTH AVENUE SOUTH NO 900
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SUSAN DRAKE
ReturnHeader/Officer/Phone02063422000
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0911194016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK NUBER PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0JANE M SEARING
ReturnHeader/Preparer/Phone04254544919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:42:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$8.29$8.13$0.17
2023Summary only. Only limited summary data is available for this year.$4.51$1.46$3.05$5.20$4.51$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.36$3.25$4.05$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.15$2.71$4.11$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.58$4.55$3.63$3.24$0.38
2019Summary only. Only limited summary data is available for this year.$4.17$0.00$1.07$0.48$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.11$3.58$3.04$2.35$0.69
2017Summary only. Only limited summary data is available for this year.$3.25$0.36$2.89$3.06$2.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.23$2.61$2.45$3.02$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$8.84$9.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.60$3.70$3.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.26$3.37$1.68$2.01$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.75$2.43$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.55$1.60$0.06