Civic Intelligence

Vigilant

990 • Fiscal year 2016 • EIN 93-0496390

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

15th percentile

0.06x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$355,421

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,123,277

Up $506,234 (+5.3%) from 2015

Net Assets

Up

$9,521,507

Up $251,184 (+2.7%) from 2015

Liabilities

Up

$601,770

Up $255,050 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$4,548,209

Up $87,869 (+2.0%) from 2015

Expenses

Down

$4,218,106

Down $976,229 (-19%) from 2015

Net Income

Up

$330,103

Up $1,064,098 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$10,123,277
Liabilities$601,770
Net Assets$9,521,507
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$4,548,209
Expenses$4,218,106
Net Income$330,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,758,371
Mission and Program Overview

Mission

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$9,270,323$9,521,507▲ $251,184
Land, Buildings, and Equipment, Net$6,218,908$6,249,552▲ $30,644
Cash and Non-Interest-Bearing Accounts$567,073$798,348▲ $231,275
Investments Other Securities$499,250$658,127▲ $158,877
Accounts Receivable$198,456$199,689▲ $1,233
Prepaid Expenses and Deferred Charges$72,473$96,913▲ $24,440
Intangible Assets$7,350$7,350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,617,043$10,123,277▲ $506,234
Other Assets Total$2,053,533$2,113,298▲ $59,765
Liabilities
Accounts Payable and Accrued Expenses$250,286$331,971▲ $81,685
Other Liabilities$96,434$155,458▲ $59,024
Deferred Revenue$0$114,341▲ $114,341
Total Liabilities$346,720$601,770▲ $255,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,270,323$9,521,507▲ $251,184
Total Liabilities and Net Assets / Fund Balance$9,617,043$10,123,277▲ $506,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,125,460$3,105,182-
Land$988,596--
Equipment$135,496$1,259,722-
Other Assets Org$59,915--
Other Securities$65,040--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek GlosPresidentPT$122,288$55,422$177,710
Jodi SlavikRegional Services ManagerFT$123,492$35,527$159,019
Karen DavisSenior Employment AttorneyPT$111,996$31,308$143,304
Clark MalakEmployment AttorneyFT$114,092$28,331$142,423
James H Seeley JrVP Finance & AdminPT$99,676$35,618$135,294
Nancy DicusVP OperationsPT$98,904$28,144$127,048
LINDA O'NEILLVP Strategic ServicesPT$78,456$22,098$100,554
Rodger GlosChair, Benefit Plans-$19,190$7,943$27,133
Scott DeanPulp and Paper ManagerPT$12,196$3,284$15,480

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
Mike EntzDirector
Ryan AyresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322,778
Program Service Revenue
$0
Investment Income
$20,840
Other Revenue
$204,591
Change in Net Assets
$330,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,548,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,047
Total Revenue per Audited Statements
$4,794,256
Total Revenue per Form 990
$4,548,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,187,990
Other Expenses$1,030,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,649--$1,540,649
Current Officers, Directors, Trustees, and Key Employees$854,345--$854,345
Pension Plan Contributions$309,689--$309,689
Other Employee Benefits$279,531--$279,531
All Other Expenses$257,845--$257,845
Payroll Taxes$203,776--$203,776
Depreciation Depletion$151,283--$151,283
Advertising$146,466--$146,466
Other Expenses$75,135--$75,135
Insurance$52,322--$52,322
Travel$47,434--$47,434
Information Technology$43,318--$43,318
Fees for Services Accounting$29,963--$29,963
Conferences and Meetings$19,557--$19,557
Fees for Services Other$9,610--$9,610
Fees for Services Legal$5,025--$5,025
Total Functional Expenses$4,218,106$0$0$4,218,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,072
Expenses per Audited Statements$4,218,106
Total Expenses per Form 990$4,218,106
Expenses Not Reported on Form 990$324,966
Expenses Not Reported on Financial Statements$0
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$274,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Deferred Comp Payable$155,458
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 11B

“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
2017-05-10
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
56
Volunteers
11

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 -116,610.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 209,816. Loss from sale of assets -1,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued vacation adjustment 12,370. Bad debt adjustment -4,002. Deferred compensation adjustment 59,024. Depreciation adjustment 34,730. Nondeductible meals and entertainment 13,028. Rental expenses netted against rental revenue 209,816.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114092
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12111482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13149808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14252976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15105157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1623708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17114057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1982744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2015558
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/GainOrLossGrp/OtherAmt0-346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04758371
IRS990/GrossRentsGrp/RealAmt0414407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043318
IRS990/InformationTechnologyGrp/TotalAmt043318
IRS990/InsuranceGrp/ProgramServicesAmt052322
IRS990/InsuranceGrp/TotalAmt052322
IRS990/IntangibleAssetsGrp/BOYAmt07350
IRS990/IntangibleAssetsGrp/EOYAmt07350
IRS990/InvestmentIncomeGrp/ExclusionAmt021186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0499250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0658127
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04364904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06218908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06249552
IRS990/LandBldgEquipCostOrOtherBssAmt010614456
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0346
IRS990/LessRentalExpensesGrp/RealAmt0209816
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04322778
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/NetAssetsOrFundBalancesBOYAmt09270323
IRS990/NetAssetsOrFundBalancesEOYAmt09521507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0227446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22855
IRS990/NetUnrelatedBusTxblIncmAmt0-22855
IRS990/NetUnrlzdGainsLossesInvstAmt037691
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02053533
IRS990/OtherAssetsTotalGrp/EOYAmt02113298
IRS990/OtherChangesInNetAssetsAmt0-116610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279531
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt197750
IRS990/OtherExpensesGrp/ProgramServicesAmt294248
IRS990/OtherExpensesGrp/ProgramServicesAmt375135
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt197750
IRS990/OtherExpensesGrp/TotalAmt294248
IRS990/OtherExpensesGrp/TotalAmt375135
IRS990/OtherLiabilitiesGrp/BOYAmt096434
IRS990/OtherLiabilitiesGrp/EOYAmt0155458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203776
IRS990/PayrollTaxesGrp/TotalAmt0203776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309689
IRS990/PensionPlanContributionsGrp/TotalAmt0309689
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096913
IRS990/PrincipalOfficerNm0JAY SEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04302040
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015069
IRS990/PYOtherExpensesAmt01000116
IRS990/PYOtherRevenueAmt0143231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-733995
IRS990/PYSalariesCompEmpBnftPaidAmt04194219
IRS990/PYTotalExpensesAmt05194335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04460340
IRS990/ReconcilationRevenueExpnssAmt0330103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0204591
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04548209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05125460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03105182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08230642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01395218
IRS990ScheduleD/ExpensesNotReportedAmt0324966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218106
IRS990ScheduleD/LandGrp/BookValueAmt0988596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0988596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02036006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0324966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0208356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt191638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt262542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt375073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4261119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt551198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt665040
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,123,277
Liabilities
$601,770
Net assets
$9,521,507
Revenue
$4,548,209
Expenses
$4,218,106
Net income
$330,103
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
2016Detailed filing. Detailed filing data is available for this year.$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