Civic Intelligence

San Francisco Culinary Bartenders & Service Employees Welfare Fund

990 • Fiscal year 2020 • EIN 94-1645611

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

2323 Eastlake Ave ESeattle, WA 98102

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-1.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,388,674

Up $16,870,646 (+10%) from 2019

Net Assets

Up

$157,922,044

Up $20,025,847 (+15%) from 2019

Liabilities

Down

$25,466,630

Down $3,155,201 (-11%) from 2019

Revenue

Down

$174,332,854

Down $2,590,056 (-1.5%) from 2019

Expenses

Down

$154,785,765

Down $859,121 (-0.6%) from 2019

Net Income

Down

$19,547,089

Down $1,730,935 (-8.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $58,566,417Liabilities 2011: $19,543,209Net Assets 2011: $39,023,2082011Assets 2012: $59,191,203Liabilities 2012: $20,955,486Net Assets 2012: $38,235,7172012Assets 2013: $63,243,598Liabilities 2013: $23,481,927Net Assets 2013: $39,761,6712013Assets 2014: $72,420,622Liabilities 2014: $24,481,887Net Assets 2014: $47,938,7352014Assets 2015: $85,087,710Liabilities 2015: $23,545,783Net Assets 2015: $61,541,9272015Assets 2016: $103,647,640Liabilities 2016: $24,298,751Net Assets 2016: $79,348,8892016Assets 2017: $137,789,083Liabilities 2017: $43,632,334Net Assets 2017: $94,156,7492017Assets 2018: $154,447,754Liabilities 2018: $25,717,570Net Assets 2018: $128,730,1842018Assets 2019: $166,518,028Liabilities 2019: $28,621,831Net Assets 2019: $137,896,1972019Assets 2020: $183,388,674Liabilities 2020: $25,466,630Net Assets 2020: $157,922,0442020Assets 2021: $73,437,222Liabilities 2021: $9,335,144Net Assets 2021: $64,102,0782021Assets 2022: $67,749,672Liabilities 2022: $17,853,112Net Assets 2022: $49,896,5602022Assets 2023: $83,902,080Liabilities 2023: $30,984,680Net Assets 2023: $52,917,4002023Assets 2024: $121,320,364Liabilities 2024: $34,430,241Net Assets 2024: $86,890,1232024Assets 2025: $132,429,897Liabilities 2025: $36,511,514Net Assets 2025: $95,918,3832025

Highlighted filing

2020

Assets$183,388,674
Liabilities$25,466,630
Net Assets$157,922,044

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $105,578,0512011Expenses 2012: $117,599,5732012Revenue 2013: $129,055,476Expenses 2013: $127,505,460Net Income 2013: $1,550,0162013Revenue 2014: $146,165,710Expenses 2014: $137,718,463Net Income 2014: $8,447,2472014Revenue 2015: $154,954,171Expenses 2015: $140,179,612Net Income 2015: $14,774,5592015Revenue 2016: $162,373,858Expenses 2016: $142,472,392Net Income 2016: $19,901,4662016Revenue 2017: $164,307,147Expenses 2017: $152,136,375Net Income 2017: $12,170,7722017Revenue 2018: $171,886,797Expenses 2018: $137,115,098Net Income 2018: $34,771,6992018Revenue 2019: $176,922,910Expenses 2019: $155,644,886Net Income 2019: $21,278,0242019Revenue 2020: $174,332,854Expenses 2020: $154,785,765Net Income 2020: $19,547,0892020Revenue 2021: $30,197,276Expenses 2021: $123,130,910Net Income 2021: -$92,933,6342021Revenue 2022: $85,873,278Expenses 2022: $98,621,538Net Income 2022: -$12,748,2602022Revenue 2023: $144,864,098Expenses 2023: $141,678,214Net Income 2023: $3,185,8842023Revenue 2024: $176,917,685Expenses 2024: $144,956,860Net Income 2024: $31,960,8252024Revenue 2025: $168,933,341Expenses 2025: $161,190,427Net Income 2025: $7,742,9142025

Highlighted filing

2020

Revenue$174,332,854
Expenses$154,785,765
Net Income$19,547,089
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$353,449,033
Mission and Program Overview

Mission

To provide health care benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,896,197$157,922,044▲ $20,025,847
Investments in Publicly Traded Securities$55,479,148$77,318,856▲ $21,839,708
Investments Other Securities$36,505,740$52,393,984▲ $15,888,244
Savings and Temporary Cash Investments$56,910,191$33,825,933▼ $23,084,258
Accounts Receivable$13,303,329$14,244,445▲ $941,116
Cash and Non-Interest-Bearing Accounts$2,861,320$5,056,136▲ $2,194,816
Prepaid Expenses and Deferred Charges$92,397$49,970▼ $42,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,518,028$183,388,674▲ $16,870,646
Other Assets Total$1,365,903$499,350▼ $866,553
Liabilities
Other Liabilities$28,295,875$25,201,931▼ $3,093,944
Accounts Payable and Accrued Expenses$325,956$264,699▼ $61,257
Total Liabilities$28,621,831$25,466,630▼ $3,155,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,896,197$157,922,044▲ $20,025,847
Total Liabilities and Net Assets / Fund Balance$166,518,028$183,388,674▲ $16,870,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,065,518--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CaseyChairman
Anand SinghTrustee
Dean LehrTrustee
Douglas CornfordTrustee
Ian LewisTrustee
Kim WirshingTrustee
Richard SawhillTrustee
Robert BergerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest AdministratorsContract Administrator2323 EASTLAKE AVE E, Seattle, WA 98102$731,670
Delta DentalClaims Administrator100 FIRST STREET, San Francisco, CA 94105$449,332
Invesco AdvisorsInvestment Manager1555 PEACHTREE STREET NE TWO PEACH, Atlanta, GA 30309$222,307
Income Research ManagementData Warehousing100 FEDERAL STREET 30TH FLOOR, Boston, MA 02110$159,635
Rael & LetsonActuaryPO BOX 740722, Los Angeles, CA 90074$120,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,641,762
Investment Income
$3,931,534
Other Revenue
$759,558
Change in Net Assets
$19,547,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,831,455
Revenue Not Reported on Financial Statements
$501,399
Revenue Not Reported on Form 990
$478,758
Total Revenue per Audited Statements
$174,310,213
Total Revenue per Form 990
$174,332,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,376,755
Salaries, Compensation, and Employee Benefits$424,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$151,984,606
Fees for Services Management---$731,671
Fees for Service Investment Mgmnt Fees---$501,399
Other Salaries and Wages---$424,404
Fees for Services Other---$266,432
Information Technology---$115,456
Fees for Services Accounting---$36,879
Occupancy---$28,133
Insurance---$26,099
Fees for Services Legal---$24,449
Office Expenses---$14,739
Other Expenses---$5,598
Conferences and Meetings---$2,095
All Other Expenses---$2,077
Total Functional Expenses$0$0$0$154,785,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,773,824
Total Expenses per Audited Statements$155,773,824
Total Expenses per Form 990$154,785,765
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-988,059
Other Expense Adjustments$-1,489,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Insurance Premiums Payable$21,337,257
Claims Incurred But Not Reported$1,087,000
Self-funded Benefit Claims Payable$986,758
Due to Broker$770,915
Lockbox Payable$591,580
Due to Other Funds$428,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control of management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the contract administrator.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The chair and co-chair are provided a copy of the form 990 to review prior to signing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Culinary Bartenders &
EIN
94-1645611
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Michael Casey
Title
Chairman
Phone
2063294900
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Casey
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
25
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees assumes responsibility for the oversight of the organization's financial statements and for selecting the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Net change in benefit obligation -1,489,458.

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137896197
IRS990/NetAssetsOrFundBalancesEOYAmt0157922044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0882183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0882183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0478758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028133
IRS990/OfficeExpensesGrp/TotalAmt014739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01365903
IRS990/OtherAssetsTotalGrp/EOYAmt0499350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PATIENT CARE OUTCOME RE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0452702
IRS990/OtherExpensesGrp/TotalAmt1129424
IRS990/OtherExpensesGrp/TotalAmt239602
IRS990/OtherExpensesGrp/TotalAmt35598
IRS990/OtherLiabilitiesGrp/BOYAmt028295875
IRS990/OtherLiabilitiesGrp/EOYAmt025201931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OVERPAYMENT REFUND
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216392
IRS990/OtherRevenueTotalAmt0759558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424404
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049970
IRS990/PrincipalOfficerNm0MICHAEL CASEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168877806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168877806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0153010280
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015285695
IRS990/PYOtherExpensesAmt02249269
IRS990/PYOtherRevenueAmt088090
IRS990/PYProgramServiceRevenueAmt0161549125
IRS990/PYRevenuesLessExpensesAmt021278024
IRS990/PYSalariesCompEmpBnftPaidAmt0385337
IRS990/PYTotalExpensesAmt0155644886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176922910
IRS990/ReconcilationRevenueExpnssAmt019547089
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137896197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157922044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056910191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033825933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-988059
IRS990ScheduleD/ExpensesSubtotalAmt0155773824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0501399
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0501399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0478758
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1489458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1770915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2428421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321337257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4986758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5591580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GROUP INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SELF-FUNDED BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOCKBOX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032328466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120065518
IRS990ScheduleD/OtherSecuritiesGrp/Desc0103-12 ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0478758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0501399
IRS990ScheduleD/RevenueSubtotalAmt0173831455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN BENEFIT OBLIGATION -1,489,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt052393984
IRS990ScheduleD/TotalExpensesPerForm990Amt0154785765
IRS990ScheduleD/TotalLiabilityAmt025201931
IRS990ScheduleD/TotalRevenuePerForm990Amt0174332854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174310213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155773824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd38CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd40CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd41CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd42CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd43CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd44CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd45CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd46CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd47CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd48CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd49CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$132$36.5$95.9$169$161$7.74
2024Detailed filing. Detailed filing data is available for this year.$121$34.4$86.9$177$145$32.0
2023Detailed filing. Detailed filing data is available for this year.$83.9$31.0$52.9$145$142$3.19
2022Detailed filing. Detailed filing data is available for this year.$67.7$17.9$49.9$85.9$98.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$73.4$9.34$64.1$30.2$123$92.9
2020Detailed filing. Detailed filing data is available for this year.$183$25.5$158$174$155$19.5
2019Detailed filing. Detailed filing data is available for this year.$167$28.6$138$177$156$21.3
2018Detailed filing. Detailed filing data is available for this year.$154$25.7$129$172$137$34.8
2017Detailed filing. Detailed filing data is available for this year.$138$43.6$94.2$164$152$12.2
2016Detailed filing. Detailed filing data is available for this year.$104$24.3$79.3$162$142$19.9
2015Detailed filing. Detailed filing data is available for this year.$85.1$23.5$61.5$155$140$14.8
2014Detailed filing. Detailed filing data is available for this year.$72.4$24.5$47.9$146$138$8.45
2013Summary only. Only limited summary data is available for this year.$63.2$23.5$39.8$129$128$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$21.0$38.2$118
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$19.5$39.0$106