Civic Intelligence

Thomas C Wright Foundation

990PF • Fiscal year 2011 • EIN 91-6457246

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

5400 Carillon Point98033-7356
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,964,707

Down $166,465 (-3.2%) from 2010

Net Assets

Down

$4,964,707

Down $165,563 (-3.2%) from 2010

Liabilities

Down

$0

Down $902 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,702

Up $40,179 (+16%) from 2010

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $5,131,172Liabilities 2010: $902Net Assets 2010: $5,130,2702010Assets 2011: $4,964,707Liabilities 2011: $0Net Assets 2011: $4,964,7072011Assets 2012: $5,137,660Liabilities 2012: $02012Assets 2013: $5,289,534Liabilities 2013: $02013Assets 2014: $7,401,693Liabilities 2014: $02014Assets 2015: $7,282,741Liabilities 2015: $0Net Assets 2015: $7,282,7412015Assets 2016: $10,584,175Liabilities 2016: $0Net Assets 2016: $10,584,1752016Assets 2017: $13,934,297Liabilities 2017: $0Net Assets 2017: $13,934,2972017Assets 2018: $13,238,740Liabilities 2018: $0Net Assets 2018: $13,238,7402018Assets 2019: $12,965,269Liabilities 2019: $0Net Assets 2019: $12,965,2692019Assets 2020: $13,150,161Liabilities 2020: $2,056Net Assets 2020: $13,148,1052020Assets 2021: $12,865,142Liabilities 2021: $2,083Net Assets 2021: $12,863,0592021Assets 2022: $12,748,026Liabilities 2022: $5,159Net Assets 2022: $12,742,8672022Assets 2023: $12,889,495Liabilities 2023: $2,619Net Assets 2023: $12,886,8762023Assets 2024: $12,727,907Liabilities 2024: $4,202Net Assets 2024: $12,723,7052024

Highlighted filing

2011

Assets$4,964,707
Liabilities$0
Net Assets$4,964,707

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $252,5232010Expenses 2011: $292,7022011Revenue 2012: $305,615Expenses 2012: $132,662Net Income 2012: $172,9532012Revenue 2013: $468,521Expenses 2013: $316,647Net Income 2013: $151,8742013Revenue 2014: $2,474,634Expenses 2014: $362,475Net Income 2014: $2,112,1592014Revenue 2015: $589,670Expenses 2015: $708,622Net Income 2015: -$118,9522015Revenue 2016: $3,963,347Expenses 2016: $661,913Net Income 2016: $3,301,4342016Revenue 2017: $3,985,993Expenses 2017: $635,871Net Income 2017: $3,350,1222017Revenue 2018: $458,593Expenses 2018: $1,154,150Net Income 2018: -$695,5572018Revenue 2019: $421,457Expenses 2019: $667,806Net Income 2019: -$246,3492019Revenue 2020: $359,951Expenses 2020: $177,115Net Income 2020: $182,8362020Revenue 2021: $662,731Expenses 2021: $947,777Net Income 2021: -$285,0462021Revenue 2022: $325,592Expenses 2022: $445,784Net Income 2022: -$120,1922022Revenue 2023: $862,805Expenses 2023: $718,796Net Income 2023: $144,0092023Revenue 2024: $871,339Expenses 2024: $1,034,510Net Income 2024: -$163,1712024

Highlighted filing

2011

Revenue-
Expenses$292,702
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G KENNETH PHILLIPSExecutive Director-$15,000-$15,000
THOMAS C WRIGHTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRED HUTCHINSON CANCER RESEARCH CENTERINSTITUTE FOR PROSTATE CANCER RESEARCHPUBLIC CHARITY-501-CSEATTLE, WA, US$100,000
Paid GrantKINDERING CENTEROPERATING SUPPORTPUBLIC CHARITY-501-CBELLEVUE, WA, US$75,000
Paid GrantJOHNS HOPKINS UNIVERSITYMICHELA GALLAGHER LAB SUPPORTPUBLIC CHARITY-501-CBALTIMORE, MD, US$30,000
Paid GrantCHILDREN'S HOSPITAL FOUNDATIONOPERATING SUPPORTPUBLIC CHARITY-501-CSEATTLE, WA, US$15,000
Paid GrantHOPELINKOPERATING SUPPORTPUBLIC CHARITY-501-CREDMOND, WA, US$15,000
Paid GrantSISTERS OF THE HOLY NAMES OF JESUS & MARYOPERATING SUPPORTPUBLIC CHARITY-501-CSPOKANE, WA, US$15,000
Paid GrantOVERLAKE HOSPITAL FOUNDATIONOPERATING SUPPORTPUBLIC CHARITY-501-CBELLEVUE, WA, US$10,000
Paid GrantSEATTLE UNIVERSITYFOSTERING SCHOLARS PROGRAM SUPPORTPUBLIC CHARITY-501-CSEATTLE, WA, US$5,000
Paid GrantAMERICAN INSTITUTE OF PHILANTHROPYOPERATING SUPPORTPUBLIC CHARITY-501-CCHICAGO, IL, US$40
Filing and Contact Details

Filer

EIN
91-6457246
Raw XML AppendixShowing 400 of 964 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
AccountingFeesSchedule/AccountingFees/Amount02402
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01201
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01201
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2249174
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue30
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4100040
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue50
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue60
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue7117883
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue8130608
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue9113905
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2224888
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV30
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV497244
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV50
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV60
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7116690
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV8134145
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV9115350
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0DODGE & COX INCOME FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1JANUS SHORT TERM BD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2VANGUARD CONVERTIBLE SECURITIES FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3VANGUARD HIGH YIELD CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4VANGUARD INFLATION PROTECTED SECURITIES FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5VANGUARD INTERMED TERM INVEST GRADE BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6VANGUARD S/T INVESTMENT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7ISHARES TR BARCLAYS BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8ISHARES TRUST HIGH YIELD CORPORATE BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9SPDR BARCLAYS CAPITAL HIGH YIELD BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue230008
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue471151
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue555765
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue682479
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue742123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue80
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue951241
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10169367
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1352169
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1493704
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1565057
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1649709
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1750000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18150000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1971445
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20109862
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2152437
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2254198
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2484397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2555835
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2633861
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2953205
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31128859
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue34100040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3639958
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3736947
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue38155293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue39196556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue40158051
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41109599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV230240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV476300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV570480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV698050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV753200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV80
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV958296
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10115750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1351520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1491940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1572750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1652464
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1761166
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18142337
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1976500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20103840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2156056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2260010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2485755
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2551300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2643280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2954700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31135250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3484003
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3640120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3737340
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV38133000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV39245680
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV40142480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41116910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN INTL GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AUTO DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BERKSHIRE HATHAWAY B NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5BRISTOL-MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CENTRAL FD CDA LTD CLA F
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CHEVRON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10FAIRHOLME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11FIRST REPUBLIC BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13HEWLETT-PACKARD COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17LAZARD EMERGING MARKET
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18MATTHEWS ASIAN GROWTH AND INC FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19MEDTRONIC INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21MONSANTO CO NEW DEL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22NEWMONT MINING CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23NORTHERN TRUST CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24NOVARTIS A G SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25ORACLE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26PFIZER INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27PRIMECAP ODYSSEY GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30UNITED PARCEL SERVICE B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31US BANCORP DEL NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32VANGUARD DIVIDEND GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33VANGUARD EMERGING MARKET
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34VANGUARD ENERGY FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35VANGUARD INFO TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37WEYERHAUSER CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38ISHARES MSCI CDA IDX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39ISHARES OIL&GAS EXPL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40ISHARES S&P US PFD FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41JP MORGAN EXCH TRADED NT
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0460294
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0479063
InvestmentsOtherSchedule2/InvestmentsOther/BookValue044911
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1184451
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2115208
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EXCELSIOR BUYOUT INVESTORS LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MSB REIT V, INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2SPDR GOLD TRUST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV044345
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1119198
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2151990
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0121320
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-95250
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0887
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0182
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027139
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027139
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01201
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01201
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02402
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm015000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0265040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0265040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0121320
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0121320
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-165563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04502353
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0887
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0887
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-95250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0101529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02970
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0182
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01685
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0268290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm020860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0292702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0122389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0127139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm020860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss027662
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03098
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY010964
IRS990PF/BalanceSheets/CashEOY026739
IRS990PF/BalanceSheets/CashEOYFMV026739
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01565284
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0711610
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0688317
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01877112
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02403316
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02440717
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01002748
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0460294
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0479063
IRS990PF/BalanceSheets/InvestmentsOtherBOY0356914
IRS990PF/BalanceSheets/InvestmentsOtherEOY0344570
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0315533
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03098
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02532
IRS990PF/BalanceSheets/OtherAssetsEOY05994
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05994
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0902
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY05130270
IRS990PF/BalanceSheets/RetainedEarningsEOY04964707
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0315618
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01012184
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01012184
IRS990PF/BalanceSheets/TotalAssetsBOY05131172
IRS990PF/BalanceSheets/TotalAssetsEOY04964707
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04968547
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0902
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05131172
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04964707
IRS990PF/BalanceSheets/TotalNetAssetsBOY05130270
IRS990PF/BalanceSheets/TotalNetAssetsEOY04964707
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-95250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis191154
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis259677
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis322318
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis474727
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5250040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis725348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis827215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis994566
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10102159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1153468
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12259956
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1433258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1627314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1786481
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1867429
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1950040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2050997
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21102301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22114009
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2373128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24255273
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2597948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2697985
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis27101499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28200080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis29124343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis305263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3187188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3234692
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3343147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis34117085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis35498346
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis36102132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis37214752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis38250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis39106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis405
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-05-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-06-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142011-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-08-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192010-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202011-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212011-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222011-02-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242010-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252010-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262010-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292010-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired312011-02-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired322010-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired332011-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342008-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired352006-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired362010-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired372008-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382009-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired392010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired402011-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired412010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132011-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152011-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162011-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172011-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182011-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192011-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252011-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262011-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272011-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292011-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold302011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold312011-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold322011-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold332011-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold342011-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold352011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold362011-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382011-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392011-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold402011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold412011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0133.4832 SHS AIG WARRANTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15,000 SHS ANNALY CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24,000 SHS APPLIED MATERIALS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3500 SHS AUTO DATA PROCESSING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44,000 SHS CISCO SYSTEMS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset518,656.716 SHS DOGE & COX INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset622,542.831 SHS DOUBLELINE TOTAL RETURN BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7906.699 SHS FAIRHOLME FUND

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.$12.7$0.00$12.7$0.87$1.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.33$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.66$0.95$0.29
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.1$0.36$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.42$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.46$1.15$0.70
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$3.99$0.64$3.35
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$3.96$0.66$3.30
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.59$0.71$0.12
2014Summary only. Only limited summary data is available for this year.$7.40$0.00$2.47$0.36$2.11
2013Summary only. Only limited summary data is available for this year.$5.29$0.00$0.47$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$0.31$0.13$0.17
2011Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.29
2010Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.25