Civic Intelligence

Sherwood Trust a State of Washington Non-Profit Corporation

990PF • Fiscal year 2013 • EIN 91-6337526

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 185599362

(509) 529-2791

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$154,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$29,214,610

Flat from 2013

Net Assets

$29,066,265

No earlier filing loaded for comparison.

Liabilities

Flat

$148,345

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Flat

$3,765,370

Flat from 2013

Expenses

Flat

$1,767,542

Flat from 2013

Net Income

Flat

$1,997,828

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,094,366Liabilities 2010: $45,419Net Assets 2010: $28,048,9472010Assets 2011: $28,006,214Liabilities 2011: $58,1352011Assets 2012: $27,141,033Liabilities 2012: $72,596Net Assets 2012: $27,068,4372012Assets 2013: $29,214,610Liabilities 2013: $148,345Net Assets 2013: $29,066,2652013Assets 2013: $29,214,610Liabilities 2013: $148,3452013Assets 2014: $28,912,585Liabilities 2014: $112,592Net Assets 2014: $28,799,9932014Assets 2015: $28,421,985Liabilities 2015: $125,465Net Assets 2015: $28,296,5202015Assets 2017: $27,413,512Liabilities 2017: $316,288Net Assets 2017: $27,097,2242017Assets 2018: $30,684,256Liabilities 2018: $256,939Net Assets 2018: $30,427,3172018Assets 2019: $34,254,192Liabilities 2019: $201,173Net Assets 2019: $34,053,0192019Assets 2020: $36,454,216Liabilities 2020: $64,5562020Assets 2021: $39,581,265Liabilities 2021: $58,348Net Assets 2021: $39,522,9172021Assets 2022: $35,594,098Liabilities 2022: $47,019Net Assets 2022: $35,547,0792022Assets 2023: $37,405,088Liabilities 2023: $33,6992023Assets 2024: $39,169,463Liabilities 2024: $23,675Net Assets 2024: $39,145,7882024

Highlighted filing

2013

Assets$29,214,610
Liabilities$148,345
Net Assets$29,066,265
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,513,7662010Revenue 2011: $1,596,409Expenses 2011: $1,697,277Net Income 2011: -$100,8682011Expenses 2012: $1,714,1572012Revenue 2013: $3,765,370Expenses 2013: $1,767,542Net Income 2013: $1,997,8282013Revenue 2013: $3,765,370Expenses 2013: $1,767,542Net Income 2013: $1,997,8282013Revenue 2014: $1,524,862Expenses 2014: $1,791,134Net Income 2014: -$266,2722014Revenue 2015: $1,276,247Expenses 2015: $1,779,720Net Income 2015: -$503,4732015Revenue 2017: $1,957,044Expenses 2017: $1,701,485Net Income 2017: $255,5592017Revenue 2018: $2,312,525Expenses 2018: $1,606,427Net Income 2018: $706,0982018Revenue 2019: $1,678,284Expenses 2019: $1,784,685Net Income 2019: -$106,4012019Revenue 2020: $706,425Expenses 2020: $1,749,644Net Income 2020: -$1,043,2192020Revenue 2021: $3,306,803Expenses 2021: $2,085,773Net Income 2021: $1,221,0302021Revenue 2022: $2,731,515Expenses 2022: $1,800,116Net Income 2022: $931,3992022Revenue 2023: $1,288,896Expenses 2023: $2,120,023Net Income 2023: -$831,1272023Revenue 2024: $3,820,855Expenses 2024: $1,832,292Net Income 2024: $1,988,5632024

Highlighted filing

2013

Revenue$3,765,370
Expenses$1,767,542
Net Income$1,997,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M EDWARDSPresidentFT$136,500$17,500$154,000
ALLAN GILLESPIEDirectorPT$9,000-$9,000
PEGGY SANDERSONVice PresidentPT$9,000-$9,000
LAWRENCE MULKERINChairPT$9,000-$9,000
ROBERT L ZAGELOWDirectorPT$9,000-$9,000
JEAN ADAMSDirectorPT$1,258-$1,258
Filing and Contact Details

Filer

EIN
91-6337526
Phone
5095292791

Signing Officer

Name
George M Edwards
Title
President
Phone
5095292791
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L Robb CPA
Phone
5097351561
Raw XML AppendixShowing 400 of 900 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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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt071668
IRS990PF/DistributableAmountGrp/TotalTaxAmt071668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt071668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt071668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt071668
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013680
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt013658972
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0394
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01471652
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01471652
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01471652
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04273
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04183970
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06181798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0227846
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0370849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0370849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027141033
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029214610
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033133366
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt072596
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0148345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027141033
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029214610
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027068437
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029066265
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt031249487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0429044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029348554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0468742
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01471889
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01539037
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030780745
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031249487
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0136500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt29000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt39000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt49000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51258
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt017500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE M EDWARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLAN GILLESPIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PEGGY SANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAWRENCE MULKERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT L ZAGELOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JEAN ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode099362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode199362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode299362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode399362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode499362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode599362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01610849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01646683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01465393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01420509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01272610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01542946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01808616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt035834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt030780745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt028629151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029941660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028566838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt025617947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031044231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01424563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261665
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01424563
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01424563
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01424563
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,214,610
Liabilities
$148,345
Net assets
$29,066,265
Revenue
$3,765,370
Expenses
$1,767,542
Net income
$1,997,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.02$39.1$3.82$1.83$1.99
2023Summary only. Only limited summary data is available for this year.$37.4$0.03$1.29$2.12$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.05$35.5$2.73$1.80$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.06$39.5$3.31$2.09$1.22
2020Summary only. Only limited summary data is available for this year.$36.5$0.06$0.71$1.75$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.20$34.1$1.68$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.26$30.4$2.31$1.61$0.71
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.32$27.1$1.96$1.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.13$28.3$1.28$1.78$0.50
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.11$28.8$1.52$1.79$0.27
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.15$29.1$3.77$1.77$2.00
2013Summary only. Only limited summary data is available for this year.$29.2$0.15$3.77$1.77$2.00
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.07$27.1$1.71
2011Summary only. Only limited summary data is available for this year.$28.0$0.06$1.60$1.70$0.10
2010Detailed filing. Detailed filing data is available for this year.$28.1$0.05$28.0$1.51