Civic Intelligence

Donate Life Northwest

990 • Fiscal year 2021 • EIN 93-0867552

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

PO Box 532Portland, OR 97207

(503) 494-7888

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,275,024

Up $172,958 (+16%) from 2020

Net Assets

Up

$1,074,149

Up $157,871 (+17%) from 2020

Liabilities

Up

$200,875

Up $15,087 (+8.1%) from 2020

Revenue

Up

$855,974

Up $57,627 (+7.2%) from 2020

Expenses

Up

$822,897

Up $5,356 (+0.7%) from 2020

Net Income

Up

$33,077

Up $52,271 (+272%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $552,460Liabilities 2010: $90,220Net Assets 2010: $462,2402010Assets 2011: $817,156Liabilities 2011: $102,556Net Assets 2011: $714,6002011Assets 2012: $741,454Liabilities 2012: $93,330Net Assets 2012: $648,1242012Assets 2013: $727,280Liabilities 2013: $67,894Net Assets 2013: $659,3862013Assets 2014: $752,427Liabilities 2014: $85,941Net Assets 2014: $666,4862014Assets 2015: $711,424Liabilities 2015: $58,321Net Assets 2015: $653,1032015Assets 2016: $816,168Liabilities 2016: $49,935Net Assets 2016: $766,2332016Assets 2017: $911,932Liabilities 2017: $64,580Net Assets 2017: $847,3522017Assets 2018: $920,670Liabilities 2018: $77,342Net Assets 2018: $843,3282018Assets 2019: $1,016,171Liabilities 2019: $78,945Net Assets 2019: $937,2262019Assets 2020: $1,102,066Liabilities 2020: $185,788Net Assets 2020: $916,2782020Assets 2021: $1,275,024Liabilities 2021: $200,875Net Assets 2021: $1,074,1492021Assets 2022: $1,151,515Liabilities 2022: $66,929Net Assets 2022: $1,084,5862022Assets 2023: $1,160,221Liabilities 2023: $60,026Net Assets 2023: $1,100,1952023Assets 2024: $1,265,583Liabilities 2024: $108,923Net Assets 2024: $1,156,6602024

Highlighted filing

2021

Assets$1,275,024
Liabilities$200,875
Net Assets$1,074,149

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $668,1942010Expenses 2011: $798,2952011Expenses 2012: $763,4082012Expenses 2013: $691,1462013Revenue 2014: $739,134Expenses 2014: $760,815Net Income 2014: -$21,6812014Revenue 2015: $705,974Expenses 2015: $718,470Net Income 2015: -$12,4962015Revenue 2016: $786,221Expenses 2016: $661,138Net Income 2016: $125,0832016Revenue 2017: $798,826Expenses 2017: $750,199Net Income 2017: $48,6272017Revenue 2018: $793,994Expenses 2018: $824,629Net Income 2018: -$30,6352018Revenue 2019: $854,849Expenses 2019: $780,981Net Income 2019: $73,8682019Revenue 2020: $798,347Expenses 2020: $817,541Net Income 2020: -$19,1942020Revenue 2021: $855,974Expenses 2021: $822,897Net Income 2021: $33,0772021Revenue 2022: $905,523Expenses 2022: $869,353Net Income 2022: $36,1702022Revenue 2023: $791,226Expenses 2023: $801,071Net Income 2023: -$9,8452023Revenue 2024: $772,298Expenses 2024: $763,880Net Income 2024: $8,4182024

Highlighted filing

2021

Revenue$855,974
Expenses$822,897
Net Income$33,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$858,697
Mission and Program Overview

Mission

Donate life northwest's mission is to save lives and improve health through the promotion of organ, eye, and tissue donation. Since 1975, donate life northwest (dlnw) has aligned and supported collaborative partnerships with organ, eye, and tissue donation agencies, transplant centers, and educators. Recognized nationally for the achievement of registering more than 2.5 million of oregon's licensed drivers, program efforts focus on educating and motivating citizens of oregon and sw washington through our volunteers, high school and college outreach, social media, community organizations and department of motor vehicles to make, register, and share their donation decision.

To save lives and improve health through the promotion of organ, eye and tissue donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,863$776,142▲ $139,279
Pledges and Grants Receivable$39,818$16,325▼ $23,493
Cash and Non-Interest-Bearing Accounts$80,154$14,616▼ $65,538
Prepaid Expenses and Deferred Charges$7,624$5,540▼ $2,084
Total Assets$1,102,066$1,275,024▲ $172,958
Other Assets Total$337,607$462,401▲ $124,794
Liabilities
Other Liabilities$120,782$127,282▲ $6,500
Accounts Payable and Accrued Expenses$65,006$73,593▲ $8,587
Total Liabilities$185,788$200,875▲ $15,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,360$1,056,724▲ $181,364
Net Assets With Donor Restrictions$40,918$17,425▼ $23,493
Total Net Assets Fund Balance$916,278$1,074,149▲ $157,871
Total Liabilities and Net Assets / Fund Balance$1,102,066$1,275,024▲ $172,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,116$37,116
Other Assets Org$462,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$337,607-▲ $126,741-$462,401
2019$339,361-▼ $48-$337,607
2018$319,331-▲ $21,646-$339,361
2017$292,719-▲ $28,163-$319,331
2016$260,227-▲ $33,870-$292,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BrockExecutive DiFT$100,000$10,995$110,995

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$853,931
Program Service Revenue
$0
Investment Income
$4,499
Other Revenue
$-2,456
All Other Contributions
$586,737
Change in Net Assets
$33,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,974
Revenue Not Reported on Form 990
$230,954
Total Revenue per Audited Statements
$1,086,928
Total Revenue per Form 990
$855,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,896
Other Expenses$180,001
Total Fundraising Expense$98,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,920$27,743$61,548$417,211
Current Officers, Directors, Trustees, and Key Employees$94,355$5,550$11,101$111,006
Office Expenses$50,566$643$288$51,497
Other Employee Benefits$40,346$3,321$7,322$50,989
Payroll Taxes$37,822$2,999$6,554$47,375
Fees for Services Other$22,059$5,138$3,458$30,655
Pension Plan Contributions$12,819$1,086$2,410$16,315
Information Technology$14,200-$1,636$15,836
Advertising$10,243--$10,243
Fees for Services Accounting-$7,980-$7,980
All Other Expenses$3,597$561$3,572$7,730
Other Expenses$3,529$68$578$4,175
Insurance-$3,213-$3,213
Conferences and Meetings$1,557$66$179$1,802
Travel$836$80$18$934
Total Functional Expenses$665,681$58,448$98,768$822,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,057
Expenses per Audited Statements$822,897
Total Expenses per Form 990$822,897
Expenses Not Reported on Form 990$106,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesaver Campa$146,412-$2,723-
Total Events$146,412-$2,723$-2,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Advance$120,782
Refundable Advances-events$6,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by independent auditors. The finance and operations manager reviews the form 990 document and works with the outside accountants to complete the form. The final draft of the form 990 is reviewed by the executive director and the finance committee. The form 990 is then distributed to the entire board of directors prior to being submitted.

Form 990, Page 6, Part VI, Line 12C

Once a year conflict of interest disclosure forms are distributed to the entire board using a confidential webform. Additionally, the disclosure form is part of the board manual and distributed at new member orientation. Once the disclosure forms are completed and submitted online, they are automatically sent to the operations director to review. If there are any conflicts of interest, they are discussed with the executive director and appropriate actions are taken.

Form 990, Page 6, Part VI, Line 15A

The executive director's performance and compensation is reviewed annually by the executive committee of the board. They are provided with and review available comparability data received from an independent regional research/survey group when making their decision. The decision process is documented in the committee's meeting minutes.

Form 990, Page 6, Part VI, Line 19

The form 990 as well as the annual report are available on the organization's website www.donatelifenw.org/content/annual-report-990. Governing documents, conflict of interest policy and financial statements may be specifically requested by phone or email.

Filing and Contact Details

Filer

Filer Name
Donate Life Northwest
EIN
93-0867552
Phone
5034947888
Address
PO BOX 532, PORTLAND, OR 97207

Signing Officer

Name
Jackie Wirz
Title
Executive Director
Phone
5034947888
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Wirz
Formed
1975
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
180

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Diversity and inclusion initiatives: bilingual (spanish/english) staff and volunteers provide education through culturally relevant messages, the website donevidanw.org and social media outlets. Activities and resources include presentations, support groups, faith communities, and festivals as well as media campaigns and bilingual materials. Dmv outreach: partnership with the department of motor vehicles provides oregonians the opportunity to register to be donors through permits, licenses and identification cards. Activities and resources include training to dmv regional and field office employees, collateral materials and targeted campaigns to individuals who have not registered to be an organ, eye and tissue donor. Registry: maintain the oregon and sw washington registry of donors, incorporating data from multiple sources to create a single, curated, and up-to-date dataset. Advocacy: provides data and expertise to inform key policy and legislative activities in the state as pertains to the donation community.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Oregon community foundation shall distribute funds from the endowment to donate life as it deems appropriate.

Schedule D, Page 3, Part X

Under generally accepted accounting principles, dlnw must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2021.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03213
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04499
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037116
IRS990/LandBldgEquipCostOrOtherBssAmt037116
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES AND IMPROVE HEALTH THROUGH THE PROMOTION OF ORGAN, EYE AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916278
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IRS990/NetUnrlzdGainsLossesInvstAmt0124794
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056724
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IRS990/OfficeExpensesGrp/ProgramServicesAmt050566
IRS990/OfficeExpensesGrp/TotalAmt051497
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337607
IRS990/OtherAssetsTotalGrp/EOYAmt0462401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03321
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050989
IRS990/OtherExpensesGrp/Desc0REGISTRY
IRS990/OtherExpensesGrp/Desc1PROMO ITEMS/GIVE AWAY
IRS990/OtherExpensesGrp/Desc2PR/MARKETING
IRS990/OtherExpensesGrp/Desc3CELL PHONE REIMB
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt020343
IRS990/OtherExpensesGrp/ProgramServicesAmt117554
IRS990/OtherExpensesGrp/ProgramServicesAmt27935
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IRS990/OtherExpensesGrp/TotalAmt28039
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02999
IRS990/PayrollTaxesGrp/ProgramServicesAmt037822
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IRS990/PrincipalOfficerNm0JACKIE WIRZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: BUILDS COMMUNITY AND SUPPORT AMONG DONOR FAMILIES, LIVING KIDNEY DONORS, TRANSPLANT RECIPIENTS, AND DONATION SUPPORTERS THROUGH EVENTS, MEDIA RESOURCES, VOLUNTEER OPPORTUNITIES, NETWORKING AND MENTORING IN ORDER TO PROMOTE ORGAN, EYE AND TISSUE DONATION. COLLABORATES WITH BUSINESSES, FAITH COMMUNITIES, CIVIC ORGANIZATIONS AND OTHERS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE PUBLIC. COMMUNITY ENGAGEMENT RESOURCES CAN BE FOUND ON DONATELIFENW.ORG AND ON FACEBOOK, TWITTER AND OTHER SOCIAL MEDIA OUTLETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256729
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING KIDNEY DONATION INITIATIVES: PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO HELP EDUCATE MORE END-STAGE RENAL DISEASE PATIENTS ON TRANSPLANT AND LIVING DONATION. THESE PROGRAMS INCLUDE A MENTOR PROGRAM FOR PATIENTS WHO ARE LISTED FOR A TRANSPLANT, EDUCATION IN DIALYSIS UNITS, AND VARIOUS ONLINE AND PRINTED MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIVERSITY AND INCLUSION INITIATIVES: BILINGUAL (SPANISH/ENGLISH) STAFF AND VOLUNTEERS PROVIDE EDUCATION THROUGH CULTURALLY RELEVANT MESSAGES, THE WEBSITE DONEVIDANW.ORG AND SOCIAL MEDIA OUTLETS. ACTIVITIES AND RESOURCES INCLUDE PRESENTATIONS, SUPPORT GROUPS, FAITH COMMUNITIES, AND FESTIVALS AS WELL AS MEDIA CAMPAIGNS AND BILINGUAL MATERIALS. DMV OUTREACH: PARTNERSHIP WITH THE DEPARTMENT OF MOTOR VEHICLES PROVIDES OREGONIANS THE OPPORTUNITY TO REGISTER TO BE DONORS THROUGH PERMITS, LICENSES AND IDENTIFICATION CARDS. ACTIVITIES AND RESOURCES INCLUDE TRAINING TO DMV REGIONAL AND FIELD OFFICE EMPLOYEES, COLLATERAL MATERIALS AND TARGETED CAMPAIGNS TO INDIVIDUALS WHO HAVE NOT REGISTERED TO BE AN ORGAN, EYE AND TISSUE DONOR. REGISTRY: MAINTAIN THE OREGON AND SW WASHINGTON REGISTRY OF DONORS, INCORPORATING DATA FROM MULTIPLE SOURCES TO CREATE A SINGLE, CURATED, AND UP-TO-DATE DATASET. ADVOCACY: PROVIDES DATA AND EXPERTISE TO INFORM KEY POLICY AND LEGISLATIVE ACTIVITIES IN THE STATE AS PERTAINS TO THE DONATION COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010735
IRS990/PYOtherExpensesAmt0150266
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IRS990/PYSalariesCompEmpBnftPaidAmt0667275
IRS990/PYTotalExpensesAmt0817541
IRS990/PYTotalRevenueAmt0798347
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04131615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.91$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$0.86$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.79$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.79$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.67