Civic Intelligence

Pete & Arline Harman Trust Fund

990 • Fiscal year 2021 • EIN 94-2863346

May 01, 2020 to Apr 30, 2021 • Filed on Feb 08, 2022

C/O Deseret Trust CO PO Box 11558Salt Lake City, UT 84147-0558

(801) 363-2991

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,110,339

Up $2,958,641 (+5.4%) from 2020

Net Assets

Up

$58,110,339

Up $2,958,641 (+5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,211,444

Down $49,148,781 (-92%) from 2020

Expenses

Down

$1,252,803

Down $287,081 (-19%) from 2020

Net Income

Down

$2,958,641

Down $48,861,700 (-94%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $2,372,401Liabilities 2012: $0Net Assets 2012: $2,372,4012012Assets 2013: $2,375,793Liabilities 2013: $0Net Assets 2013: $2,375,7932013Assets 2014: $2,374,893Liabilities 2014: $0Net Assets 2014: $2,374,8932014Assets 2015: $2,376,219Liabilities 2015: $0Net Assets 2015: $2,376,2192015Assets 2016: $2,571,853Liabilities 2016: $0Net Assets 2016: $2,571,8532016Assets 2017: $3,811,304Liabilities 2017: $0Net Assets 2017: $3,811,3042017Assets 2018: $3,597,355Liabilities 2018: $0Net Assets 2018: $3,597,3552018Assets 2019: $3,331,357Liabilities 2019: $0Net Assets 2019: $3,331,3572019Assets 2020: $55,151,698Liabilities 2020: $0Net Assets 2020: $55,151,6982020Assets 2021: $58,110,339Liabilities 2021: $0Net Assets 2021: $58,110,3392021Assets 2022: $59,077,970Liabilities 2022: $0Net Assets 2022: $59,077,9702022Assets 2023: $58,956,585Liabilities 2023: $0Net Assets 2023: $58,956,5852023Assets 2024: $58,258,735Liabilities 2024: $0Net Assets 2024: $58,258,7352024Assets 2025: $58,209,826Liabilities 2025: $0Net Assets 2025: $58,209,8262025

Highlighted filing

2021

Assets$58,110,339
Liabilities$0
Net Assets$58,110,339

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $533,003Expenses 2012: $422,535Net Income 2012: $110,4682012Expenses 2013: $423,4822013Revenue 2014: $426,674Expenses 2014: $427,574Net Income 2014: -$9002014Revenue 2015: $427,611Expenses 2015: $426,285Net Income 2015: $1,3262015Revenue 2016: $1,219,454Expenses 2016: $1,023,937Net Income 2016: $195,5172016Revenue 2017: $2,057,669Expenses 2017: $818,398Net Income 2017: $1,239,2712017Revenue 2018: $1,185,285Expenses 2018: $1,399,234Net Income 2018: -$213,9492018Revenue 2019: $1,153,267Expenses 2019: $1,419,265Net Income 2019: -$265,9982019Revenue 2020: $53,360,225Expenses 2020: $1,539,884Net Income 2020: $51,820,3412020Revenue 2021: $4,211,444Expenses 2021: $1,252,803Net Income 2021: $2,958,6412021Revenue 2022: $2,949,653Expenses 2022: $1,982,022Net Income 2022: $967,6312022Revenue 2023: $1,932,409Expenses 2023: $2,053,794Net Income 2023: -$121,3852023Revenue 2024: $1,734,577Expenses 2024: $2,432,427Net Income 2024: -$697,8502024Revenue 2025: $2,515,453Expenses 2025: $2,564,362Net Income 2025: -$48,9092025

Highlighted filing

2021

Revenue$4,211,444
Expenses$1,252,803
Net Income$2,958,641
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$5,947,435
Mission and Program Overview

Mission

Provides support to churches, educational institutions other charitable programs that assist people, especially young people, to make a difference to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,051,144$56,009,785▲ $2,958,641
Investments in Publicly Traded Securities$39,863,487$39,863,488▲ $1
Investments Other Securities$12,914,273$16,595,283▲ $3,681,010
Cap Stk Tr Prin Current Funds$2,100,554$2,100,554→ $0
Savings and Temporary Cash Investments$933,938$1,651,553▲ $717,615
Cash and Non-Interest-Bearing Accounts-$15-
Total Assets$55,151,698$58,110,339▲ $2,958,641
Other Assets Total$1,440,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,151,698$58,110,339▲ $2,958,641
Total Liabilities and Net Assets / Fund Balance$55,151,698$58,110,339▲ $2,958,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,213,248--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,211,444
Other Revenue
$0
Change in Net Assets
$2,958,641

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,063,738
Other Expenses$189,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,063,738--$1,063,738
All Other Expenses-$105,773-$105,773
Fees for Services Accounting-$81,955-$81,955
Fees for Services Legal-$1,337-$1,337
Total Functional Expenses$1,063,738$189,065$0$1,252,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young UniversityProvo, UT501 C3Support Universities$375,000
KqedSan Francisco, CA501 C3Support Charity$100,000
Women's Resource CenterSalt Lake City, UT501 C3Support Charity$80,000
Byu - IdahoRexburg, ID501 C3Support Universities$75,000
Primary Childrens Hospital FoundationSalt Lake City, UT501 C3Support Charity$75,000
Lucille Packard Children's HospitalPalo Alto, CA501 C3Support Charity$60,000
Alzheimers AssociationSan Jose, CA501 C3Support Charity$40,000
Leukemia & Lymphoma SocietySan Jose, CA501 C3Support Charity$40,000
Mali Rising FoundationSalt Lake City, UT501 C3Support Charity$40,000
West Valley CityWest Valley City, UT501 C3Support For Sr. Citizens$40,000
Berea CollegeBerea, KY501 C3Support Universities$25,000
American Red CrossSanta Cruz, CA501 C3Support Charity$20,000
Glide Memorial ChurchSan Francisco, CA501c3Support Charity$15,000
Second Harvest Food BankSan Jose, CA501 C3Support Charity$15,000
St Anthony Food PantrySan Francisco, CA501c3Support Charity$15,000
American National Red CrossSan Jose, CA501 C3Support Charity$10,000
Black Girls Code IncSan Francisco, CA501 C3Support Charity$10,000
Guide Dogs for the Blind IncSan Rafael, CA501 C3Support Charity$10,000
The Friends of the Oakland Public LibraryOakland, CA501c3Support Charity$10,000
Westminster CollegeSalt Lake City, UT501 C3Support Universities$8,738
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line Line 10B

Not applicable

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

Not applicable

Form 990, Part VI, Section Section B, Line Line 15A 15B

Not applicable

Form 990, Part VI, Section Section B, Line Line 16B

Not applicable

Form 990, Part VI, Section Section C, Line Line 18

We made our governing document and financial statements available upon request

Form 990, Part VI, Line Line 14B

Not applicable

Filing and Contact Details

Filer

Filer Name
Pete & Arline Harman Trust Fund
EIN
94-2863346
Phone
8013632991
Address
C/O DESERET TRUST CO PO BOX 11558, SALT LAKE CITY, UT 84147-0558

Signing Officer

Name
Denisha R Harris
Title
Trust Officer
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Olsen Co Harman Management
Formed
1982
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Deseret Trust Co
Address
60 East South Temple Street, Salt Lake City, UT 84111
Preparer
Nathan E Anderson
Phone
8014331530
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line Line 1C

Not applicable

Form 990, Part V, Line Line 2B

Not applicable

Form 990, Part V, Line Line 3B

Not applicable

Form 990, Part V, Line Line 5C

Not applicable

Form 990, Part V, Line Line 6B

Not applicable

Form 990, Part V, Line Line 7B, 7C, 7D, 7G, 7H

Not applicable

Form 990, Part V, Line Line 10A 10B

Not applicable

Form 990, Part V, Line Line 11A 11B

Not applicable

Form 990, Part V, Line Line 12A 12B

Not applicable

Form 990, Part V, Line Line 13B 13C

Not applicable

Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Support For Sr. Citizens
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Support Charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Support Universities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BEREA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Black Girls Code Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BYU - IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Glide Memorial Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GUIDE DOGS FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KQED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Leukemia & Lymphoma Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Lucille Packard Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Mali Rising Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PRIMARY CHILDRENS HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Second Harvest Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15St Anthony Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16The Friends of the Oakland Public Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17WEST VALLEY CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Women's Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19WESTMINSTER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0942897949
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605
IRS990ScheduleI/RecipientTable/RecipientEIN3610444650
IRS990ScheduleI/RecipientTable/RecipientEIN4454930539
IRS990ScheduleI/RecipientTable/RecipientEIN5870217280
IRS990ScheduleI/RecipientTable/RecipientEIN6820207699
IRS990ScheduleI/RecipientTable/RecipientEIN7941156481
IRS990ScheduleI/RecipientTable/RecipientEIN8941196195
IRS990ScheduleI/RecipientTable/RecipientEIN9941241309
IRS990ScheduleI/RecipientTable/RecipientEIN10135644916
IRS990ScheduleI/RecipientTable/RecipientEIN11770440090
IRS990ScheduleI/RecipientTable/RecipientEIN12201927457
IRS990ScheduleI/RecipientTable/RecipientEIN13870453633
IRS990ScheduleI/RecipientTable/RecipientEIN14942614101
IRS990ScheduleI/RecipientTable/RecipientEIN15941513140
IRS990ScheduleI/RecipientTable/RecipientEIN16942553734
IRS990ScheduleI/RecipientTable/RecipientEIN17870362454
IRS990ScheduleI/RecipientTable/RecipientEIN18876000525
IRS990ScheduleI/RecipientTable/RecipientEIN19870212470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02290 North First Street Sute 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12731 N First Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22960 Soquel Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Campus PO Box 2316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 640926
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5C-233 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6290 KIM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7330 Ellis St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8350 Los Ranchitos Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92601 Mariposa St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10675 N First Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11770 Welch Road Sutie 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13100 N Mario Capecchi Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14750 Curtner Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15121 Golden Gate Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16721 Washington Streeet
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173600 South Constitution Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18200 South Central Campus Drive Room
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191840 South 1300 East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Cruz
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Berea
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Provo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Rexburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm7San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm8San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm9San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm10San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm14San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm15San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm17West Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm19Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd683460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1095112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1194304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1284110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1384113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1495125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1594102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1694607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1784119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1884112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1984105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc12FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc13FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc14FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$2.52$2.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$1.73$2.43$0.70
2023Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$1.93$2.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$2.95$1.98$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$4.21$1.25$2.96
2020Summary only. Only limited summary data is available for this year.$55.2$0.00$55.2$53.4$1.54$51.8
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.15$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.19$1.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.06$0.82$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.22$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.42
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.53$0.42$0.11