Civic Intelligence

Shf Properties Inc

990 • Fiscal year 2018 • EIN 91-1751915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1321 Garden HighwaySacramento, CA 95833

(916) 922-4755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

118%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$407,726

Higher top officer pay than 93% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $2,400,000 (-100%) from 2017

Net Assets

Down

$0

Down $1,763,621 (-100%) from 2017

Liabilities

Down

$0

Down $636,379 (-100%) from 2017

Revenue

Down

-$180,919

Down $180,919 from 2017

Expenses

Down

$32,056

Down $98,001 (-75%) from 2017

Net Income

Down

-$212,975

Down $82,918 (-64%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2015: $1,425,236Liabilities 2015: $0Net Assets 2015: $1,425,2362015Assets 2016: $2,400,000Liabilities 2016: $506,322Net Assets 2016: $1,893,6782016Assets 2017: $2,400,000Liabilities 2017: $636,379Net Assets 2017: $1,763,6212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,050,000Liabilities 2021: $0Net Assets 2021: $2,050,0002021Assets 2022: $2,050,000Liabilities 2022: $0Net Assets 2022: $2,050,0002022Assets 2023: $2,050,000Liabilities 2023: $0Net Assets 2023: $2,050,0002023Assets 2024: $2,050,000Liabilities 2024: $0Net Assets 2024: $2,050,0002024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,457,364Expenses 2010: $9,006Net Income 2010: $1,448,3582010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2015: $1,425,236Expenses 2015: $0Net Income 2015: $1,425,2362015Revenue 2016: $540,302Expenses 2016: $71,860Net Income 2016: $468,4422016Revenue 2017: $0Expenses 2017: $130,057Net Income 2017: -$130,0572017Revenue 2018: -$180,919Expenses 2018: $32,056Net Income 2018: -$212,9752018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $2,051,479Expenses 2021: $1,479Net Income 2021: $2,050,0002021Revenue 2022: $25Expenses 2022: $25Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue-$180,919
Expenses$32,056
Net Income-$212,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,344,000
Mission and Program Overview

Mission

Shf properties is a wholly-owned subsidiary of sierra health foundation (shf). It is a nonprofit organization formed to hold title to property and collect and remit income to shf.

To hold and/or liquidate real property or real property interests transferred by sierra health foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,400,000--
Total Assets$2,400,000$0▼ $2,400,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,844$0▼ $442,844
Other Liabilities$193,535$0▼ $193,535
Total Liabilities$636,379$0▼ $636,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,621$0▼ $1,763,621
Total Net Assets Fund Balance$1,763,621$0▼ $1,763,621
Total Liabilities and Net Assets / Fund Balance$2,400,000$0▼ $2,400,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nancy Michell LannonSecretary/exec Assist$95,847$95,847
Dr Claire PomeroyVice Chair$20,160$20,160
Debra MckenzieDirector$18,760$18,760
Carol WhitesideDirector$16,760$16,760
Robert PetersenDirector$16,160$16,160
Nancy P LeeDirector$15,260$15,260
David W GordonChair$14,960$14,960
Jose HermocilloDirector$14,960$14,960

Board Members and Trustees

NameTitle
Chet P HewittPresident & CEO
Gil AlvaradoSVP Finance & Administration/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-180,919
Other Revenue
$0
Change in Net Assets
$-212,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$13,757
Other Expenses---$2,124
Interest---$2,048
Total Functional Expenses$0$0$0$32,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The ceo (board member, officer & key employee) and vp of admin/cfo (officer and key employee) of shf were delegated authority to do and perform any all such acts, including execution of any and all documents and certificates, as they deem necessary or advisable.

Form 990, Part VI, Section B, Line 11B

The cfo will provide the entire board with a copy of the form 990 to review before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shf Properties Inc
EIN
91-1751915
Phone
9169224755
Address
1321 GARDEN HIGHWAY, SACRAMENTO, CA 95833

Signing Officer

Name
Gil Alvarado
Title
SVP Finance & Admin./CFO
Phone
9169224755
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet P Hewitt
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
John F Bricher
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of funds to sierra health foundation -1,550,646. (ein 68-0050036) from sale of property. See exempt purpose and program service accomplishments.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection process during the year.

Form 990, Part XI, Line 5

Transfer of proceeds from sale of property: in 2018, shf properties inc. Transferred to sierra health foundation fein 68-0050036 a total of $1,550,646 from the sale of property held in shf properties. The purpose of shf properties inc. Is to hold and/or liquidate real property or real property interests on behalf of sierra health foundation, a california nonprofit benefit corporation. This transfer was in line with the exempt purpose of the organization.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO, CFO AND BOARD IS COMPENSATED BY SIERRA HEALTH FOUNDATION, A RELATED ORGANIZATION. SIERRA HEALTH FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO AND CFO: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF REMAINING NET ASSETS DUE TO THE SALE OF LAND HELD AS INVESTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PACIFIC GAS AND ELECTRIC COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SIERRA HEALTH FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0940742640
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1680050036
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02344000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11550646
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 770000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11321 GARDEN HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SACRAMENTO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094177
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195833
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO (BOARD MEMBER, OFFICER & KEY EMPLOYEE) AND VP OF ADMIN/CFO (OFFICER AND KEY EMPLOYEE) OF SHF WERE DELEGATED AUTHORITY TO DO AND PERFORM ANY ALL SUCH ACTS, INCLUDING EXECUTION OF ANY AND ALL DOCUMENTS AND CERTIFICATES, AS THEY DEEM NECESSARY OR ADVISABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO WILL PROVIDE THE ENTIRE BOARD WITH A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FUNDS TO SIERRA HEALTH FOUNDATION -1,550,646. (EIN 68-0050036) FROM SALE OF PROPERTY. SEE EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF PROCEEDS FROM SALE OF PROPERTY: IN 2018, SHF PROPERTIES INC. TRANSFERRED TO SIERRA HEALTH FOUNDATION FEIN 68-0050036 A TOTAL OF $1,550,646 FROM THE SALE OF PROPERTY HELD IN SHF PROPERTIES. THE PURPOSE OF SHF PROPERTIES INC. IS TO HOLD AND/OR LIQUIDATE REAL PROPERTY OR REAL PROPERTY INTERESTS ON BEHALF OF SIERRA HEALTH FOUNDATION, A CALIFORNIA NONPROFIT BENEFIT CORPORATION. THIS TRANSFER WAS IN LINE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 5
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SIERRA HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIERRA HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680050036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455282243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION COMMITTED TO HEALTH EDUCATION/STRATEGIC GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT ORGANIZATION THAT IMPROVES COMMUNITY HEALTH TO UNDERSERVED IN CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01321 GARDEN HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11321 GARDEN HIGHWAY SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195833
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02400000
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02400000
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636379
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0636379
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0129761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-180919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-180919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02400000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0769183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01763621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 GARDEN HIGHWAY
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIL ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE & ADMIN./CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169224755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHF PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHFP
ReturnHeader/Filer/EIN0911751915
ReturnHeader/Filer/PhoneNum09169224755
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 GARDEN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C0375E888FC86997F52C63812FAB8133720863
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046AEEF080AFDF569F47BE3289378C459688B9E58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.05$0.00$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.03$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.64$1.76$0.00$0.13$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.51$1.89$0.54$0.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.43$0.00$1.43
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.46$0.01$1.45