Civic Intelligence

Vigilant

990 • Fiscal year 2015 • EIN 93-0496390

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.VIGILANTCOUNSEL.ORG

View Organization Page

6825 SW Sandburg StreetTigard, OR 97223

(503) 620-1710

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,541,719

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-4.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,617,043

Down $885,798 (-8.4%) from 2014

Net Assets

Up

$9,270,323

Up $314,905 (+3.5%) from 2014

Liabilities

Down

$346,720

Down $1,200,703 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$4,460,340

Down $209,671 (-4.5%) from 2014

Expenses

Down

$5,194,335

Down $254,176 (-4.7%) from 2014

Net Income

Up

-$733,995

Up $44,505 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,000,484Liabilities 2010: $1,079,375Net Assets 2010: $9,921,1092010Assets 2011: $11,379,254Liabilities 2011: $1,163,842Net Assets 2011: $10,215,4122011Assets 2012: $11,462,453Liabilities 2012: $1,117,192Net Assets 2012: $10,345,2612012Assets 2013: $11,704,644Liabilities 2013: $1,389,107Net Assets 2013: $10,315,5372013Assets 2014: $10,502,841Liabilities 2014: $1,547,423Net Assets 2014: $8,955,4182014Assets 2015: $9,617,043Liabilities 2015: $346,720Net Assets 2015: $9,270,3232015Assets 2016: $10,123,277Liabilities 2016: $601,770Net Assets 2016: $9,521,5072016Assets 2017: $10,695,720Liabilities 2017: $799,592Net Assets 2017: $9,896,1282017Assets 2018: $11,372,139Liabilities 2018: $1,058,337Net Assets 2018: $10,313,8022018Assets 2019: $12,390,775Liabilities 2019: $1,198,706Net Assets 2019: $11,192,0692019Assets 2020: $12,333,745Liabilities 2020: $822,731Net Assets 2020: $11,511,0142020Assets 2021: $13,308,982Liabilities 2021: $971,394Net Assets 2021: $12,337,5882021Assets 2022: $12,840,188Liabilities 2022: $832,916Net Assets 2022: $12,007,2722022Assets 2023: $14,054,576Liabilities 2023: $973,647Net Assets 2023: $13,080,9292023Assets 2024: $14,465,992Liabilities 2024: $999,411Net Assets 2024: $13,466,5812024Assets 2025: $15,273,763Liabilities 2025: $1,103,159Net Assets 2025: $14,170,6042025

Highlighted filing

2015

Assets$9,617,043
Liabilities$346,720
Net Assets$9,270,323
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,613,199Expenses 2010: $3,232,742Net Income 2010: $380,4572010Expenses 2011: $3,177,6892011Expenses 2012: $3,520,6632012Revenue 2013: $3,842,565Expenses 2013: $3,906,846Net Income 2013: -$64,2812013Revenue 2014: $4,670,011Expenses 2014: $5,448,511Net Income 2014: -$778,5002014Revenue 2015: $4,460,340Expenses 2015: $5,194,335Net Income 2015: -$733,9952015Revenue 2016: $4,548,209Expenses 2016: $4,218,106Net Income 2016: $330,1032016Revenue 2017: $5,017,751Expenses 2017: $4,540,517Net Income 2017: $477,2342017Revenue 2018: $5,236,468Expenses 2018: $4,558,930Net Income 2018: $677,5382018Revenue 2019: $5,383,490Expenses 2019: $4,659,559Net Income 2019: $723,9312019Revenue 2020: $5,284,021Expenses 2020: $5,215,547Net Income 2020: $68,4742020Revenue 2021: $5,892,998Expenses 2021: $5,090,155Net Income 2021: $802,8432021Revenue 2022: $5,776,682Expenses 2022: $5,457,455Net Income 2022: $319,2272022Revenue 2023: $6,015,311Expenses 2023: $5,430,866Net Income 2023: $584,4452023Revenue 2024: $6,341,088Expenses 2024: $5,972,132Net Income 2024: $368,9562024Revenue 2025: $6,514,239Expenses 2025: $6,115,762Net Income 2025: $398,4772025

Highlighted filing

2015

Revenue$4,460,340
Expenses$5,194,335
Net Income-$733,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,656,536
Mission and Program Overview

Mission

To promote the western u.s. Manufacturing industry by assisting its members in providing safe, fulfilling, legally compliant and productive work environments.

Provide assistance to employers in the areas of employee relations, employer-employee relations, safety, employee communications, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,955,418$9,270,323▲ $314,905
Land, Buildings, and Equipment, Net$6,475,228$6,218,908▼ $256,320
Cash and Non-Interest-Bearing Accounts$1,124,045$567,073▼ $556,972
Investments Other Securities$526,027$499,250▼ $26,777
Accounts Receivable$252,658$198,456▼ $54,202
Prepaid Expenses and Deferred Charges$61,766$72,473▲ $10,707
Intangible Assets$9,434$7,350▼ $2,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,502,841$9,617,043▼ $885,798
Other Assets Total$2,053,683$2,053,533▼ $150
Liabilities
Accounts Payable and Accrued Expenses$290,392$250,286▼ $40,106
Other Liabilities$1,257,031$96,434▼ $1,160,597
Total Liabilities$1,547,423$346,720▼ $1,200,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,955,418$9,270,323▲ $314,905
Total Liabilities and Net Assets / Fund Balance$10,502,841$9,617,043▼ $885,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,097,750$2,890,089-
Land$988,596--
Equipment$132,562$1,234,469-
Other Assets Org$17,527--
Other Securities$60,280--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DicusVP OperationsPT$115,421$37,537$152,958
Jodi SlavikRegional Services ManagerFT$118,488$29,125$147,613
Derek GlosPresidentPT$111,966$31,040$143,006
Karen DavisSenior Employment AttorneyPT$106,982$30,040$137,022
Clark MalakEmployment AttorneyFT$117,740$18,038$135,778
James H Seeley JrVP Finance & AdminPT$87,751$30,202$117,953
Rodger GlosChair, Benefit Plans-$72,476$4,611$77,087
LINDA O'NEILLVP Strategic ServicesPT$51,289$14,725$66,014
Scott DeanPulp and Paper ManagerPT$23,613$6,664$30,277

Board Members and Trustees

NameTitle
Bill WeaverDirector
Bj LouwsDirector
Brian NarramoreDirector
Fred DuckwallDirector
George EmmersonDirector
James BobstDirector
Joe BrimhallDirector
John MurphyDirector
John SahlbergDirector
Ken LagrandeDirector
Mark MooreDirector
Mike EntzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,302,040
Program Service Revenue
$0
Investment Income
$15,069
Other Revenue
$143,231
Change in Net Assets
$-733,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,460,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,349
Total Revenue per Audited Statements
$4,614,689
Total Revenue per Form 990
$4,460,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,194,219
Other Expenses$1,000,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,434--$2,574,434
Current Officers, Directors, Trustees, and Key Employees$862,144--$862,144
Pension Plan Contributions$304,801--$304,801
All Other Expenses$255,289--$255,289
Other Employee Benefits$255,223--$255,223
Payroll Taxes$197,617--$197,617
Advertising$153,184--$153,184
Depreciation Depletion$149,435--$149,435
Other Expenses$64,196--$64,196
Insurance$53,454--$53,454
Travel$49,934--$49,934
Information Technology$32,288--$32,288
Fees for Services Accounting$28,632--$28,632
Conferences and Meetings$22,117--$22,117
Fees for Services Other$8,620--$8,620
Fees for Services Legal$5,904--$5,904
Interest$3,965--$3,965
Total Functional Expenses$5,194,335$0$0$5,194,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,194,334
Total Expenses per Form 990$5,194,334
Total Expenses per Audited Statements$4,299,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-894,550
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodger GlosFather of OfficerW-2 WagesNo$1,478,510
Renee HusebyDaughter of Former DirectorW-2 WagesNo$86,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Comp Payable$96,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As an association comprised of many separate businesses, the directors and trustees regularly conduct business with one another.”

Form 990, Part VI, Section A, Line 6

“Vigilant members are primarily manufacturing based companies in oregon, washington, and northern california.”

Form 990, Part VI, Section A, Line 7A

“The organization's members participate in the election of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body that require approval by the organization's members are submitted to the members for ratification in accordance with the organization's governing agreements.”

Form 990, Part VI, Section B, Line 11

“A representative from the organization discusses questions relating to the 990 with the organization's accountants during the preparation of the returns. The executive committee reviews the form 990 when it is completed and discusses any comments and questions with the accountants before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose interests that could give rise to conflicts through annual written surveys.”

Form 990, Part VI, Section B, Line 15

“Information is gathered from compensation studies, other trade organizations, industry publications and other sources for presentation to a compensation committee, which approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“Valid requests for copies of the organization's form 990 and application for exemption are provided via mail to the general public.”

Filing and Contact Details

Filer

Filer Name
Vigilant
EIN
93-0496390
Phone
5036201710
Address
6825 SW SANDBURG STREET, TIGARD, OR 97223

Signing Officer

Name
Jay Seeley
Title
Officer
Phone
5036201710
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Seeley
Formed
1960
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
25

Preparer

Firm
Geffen Mesher & Co Pc
Address
888 SW 5TH AVE SUITE 800, PORTLAND, OR 97204
Preparer
Richard L Hawkins
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other book/tax adjustments 1,090,747.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 196,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued vacation adjustment 2,701. Bad debt adjustment -4,772. Deferred compensation adjustment -1,160,596. Depreciation adjustment 53,765. Nondeductible meals and entertainment 18,156. Rental expenses netted against rental revenue 196,196.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, BENEFIT PLANS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR EMPLOYMENT ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PULP AND PAPER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP STRATEGIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYMENT ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04656536
IRS990/GrossRentsGrp/RealAmt0339427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032288
IRS990/InformationTechnologyGrp/TotalAmt032288
IRS990/InsuranceGrp/ProgramServicesAmt053454
IRS990/InsuranceGrp/TotalAmt053454
IRS990/IntangibleAssetsGrp/BOYAmt09434
IRS990/IntangibleAssetsGrp/EOYAmt07350
IRS990/InterestGrp/ProgramServicesAmt03965
IRS990/InterestGrp/TotalAmt03965
IRS990/InvestmentIncomeGrp/ExclusionAmt015069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0526027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0499250
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04124558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06475228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06218908
IRS990/LandBldgEquipCostOrOtherBssAmt010343466
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0196196
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04302040
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO EMPLOYERS IN THE AREAS OF EMPLOYEE RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, SAFETY, EMPLOYEE COMMUNICATIONS, AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08955418
IRS990/NetAssetsOrFundBalancesEOYAmt09270323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0160036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143231
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16805
IRS990/NetUnrelatedBusTxblIncmAmt0-16805
IRS990/NetUnrlzdGainsLossesInvstAmt0-41847
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02053683
IRS990/OtherAssetsTotalGrp/EOYAmt02053533
IRS990/OtherChangesInNetAssetsAmt01090747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255223
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt196065
IRS990/OtherExpensesGrp/ProgramServicesAmt276873
IRS990/OtherExpensesGrp/ProgramServicesAmt364196
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt196065
IRS990/OtherExpensesGrp/TotalAmt276873
IRS990/OtherExpensesGrp/TotalAmt364196
IRS990/OtherLiabilitiesGrp/BOYAmt01257031
IRS990/OtherLiabilitiesGrp/EOYAmt096434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574434
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197617
IRS990/PayrollTaxesGrp/TotalAmt0197617
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304801
IRS990/PensionPlanContributionsGrp/TotalAmt0304801
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072473
IRS990/PrincipalOfficerNm0JAY SEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04008620
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534223
IRS990/PYOtherExpensesAmt0955094
IRS990/PYOtherRevenueAmt0127168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-778500
IRS990/PYSalariesCompEmpBnftPaidAmt04493417
IRS990/PYTotalExpensesAmt05448511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670011
IRS990/ReconcilationRevenueExpnssAmt0-733995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0143231
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04460340
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01367031
IRS990ScheduleD/ExpensesNotReportedAmt0-894550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05194334
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0988596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02036006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-894550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0196196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt240245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt356879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4181633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt542043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt660280
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARTISAN INTERNATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DODGE AND COX INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DODGE AND COX INTERNATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DODGE AND COX STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PIMCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc5VANGUARD EXTENDED MARKET INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD GROWTH INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,617,043
Liabilities
$346,720
Net assets
$9,270,323
Revenue
$4,460,340
Expenses
$5,194,335
Net income
-$733,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.10$14.2$6.51$6.12$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.00$13.5$6.34$5.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.97$13.1$6.02$5.43$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.83$12.0$5.78$5.46$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.97$12.3$5.89$5.09$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.82$11.5$5.28$5.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.20$11.2$5.38$4.66$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.06$10.3$5.24$4.56$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.80$9.90$5.02$4.54$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.60$9.52$4.55$4.22$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.35$9.27$4.46$5.19$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.55$8.96$4.67$5.45$0.78
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.39$10.3$3.84$3.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.12$10.3$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.16$10.2$3.18
2010Summary only. Only limited summary data is available for this year.$11.0$1.08$9.92$3.61$3.23$0.38