Civic Intelligence

The Baker Foundation

990PF • Fiscal year 2022 • EIN 94-3027892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

110 S 9th Street Suite 300Tacoma, WA 98402

(253) 383-7055

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,573,052

Down $97,592 (-1.5%) from 2021

Net Assets

Down

$6,498,387

Down $105,430 (-1.6%) from 2021

Liabilities

Up

$74,665

Up $7,838 (+12%) from 2021

Revenue

Down

$431,321

Down $810,622 (-65%) from 2021

Expenses

Up

$537,829

Up $70,109 (+15%) from 2021

Net Income

Down

-$106,508

Down $880,731 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,574,718Liabilities 2010: $2,465Net Assets 2010: $6,572,2532010Assets 2011: $6,357,448Liabilities 2011: $5,8992011Assets 2012: $6,164,046Liabilities 2012: $9,657Net Assets 2012: $6,154,3892012Assets 2013: $6,155,597Liabilities 2013: $13,759Net Assets 2013: $6,141,8382013Assets 2014: $6,274,047Liabilities 2014: $27,064Net Assets 2014: $6,246,9832014Assets 2015: $6,113,346Liabilities 2015: $30,311Net Assets 2015: $6,083,0352015Assets 2016: $6,016,900Liabilities 2016: $31,573Net Assets 2016: $5,985,3272016Assets 2017: $6,105,512Liabilities 2017: $37,173Net Assets 2017: $6,068,3392017Assets 2018: $6,119,500Liabilities 2018: $40,959Net Assets 2018: $6,078,5412018Assets 2019: $6,004,894Liabilities 2019: $60,990Net Assets 2019: $5,943,9042019Assets 2020: $5,885,849Liabilities 2020: $57,883Net Assets 2020: $5,827,9662020Assets 2021: $6,670,644Liabilities 2021: $66,827Net Assets 2021: $6,603,8172021Assets 2022: $6,573,052Liabilities 2022: $74,665Net Assets 2022: $6,498,3872022Assets 2023: $6,327,888Liabilities 2023: $77,127Net Assets 2023: $6,250,7612023Assets 2024: $6,583,290Liabilities 2024: $92,902Net Assets 2024: $6,490,3882024

Highlighted filing

2022

Assets$6,573,052
Liabilities$74,665
Net Assets$6,498,387

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $457,8212010Revenue 2011: $267,153Expenses 2011: $452,191Net Income 2011: -$185,0382011Expenses 2012: $473,5882012Revenue 2013: $454,590Expenses 2013: $467,141Net Income 2013: -$12,5512013Revenue 2014: $600,184Expenses 2014: $491,307Net Income 2014: $108,8772014Revenue 2015: $330,819Expenses 2015: $504,583Net Income 2015: -$173,7642015Revenue 2016: $376,620Expenses 2016: $480,340Net Income 2016: -$103,7202016Revenue 2017: $480,189Expenses 2017: $425,249Net Income 2017: $54,9402017Revenue 2018: $489,089Expenses 2018: $472,209Net Income 2018: $16,8802018Revenue 2019: $373,007Expenses 2019: $476,006Net Income 2019: -$102,9992019Revenue 2020: $364,168Expenses 2020: $472,230Net Income 2020: -$108,0622020Revenue 2021: $1,241,943Expenses 2021: $467,720Net Income 2021: $774,2232021Revenue 2022: $431,321Expenses 2022: $537,829Net Income 2022: -$106,5082022Revenue 2023: $263,578Expenses 2023: $513,041Net Income 2023: -$249,4632023Revenue 2024: $748,583Expenses 2024: $508,903Net Income 2024: $239,6802024

Highlighted filing

2022

Revenue$431,321
Expenses$537,829
Net Income-$106,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W BETHKEExecutive DirectorPT$0--
MELISSA NELSONDirector-$0--
JAY PRINCEDirector-$0--
DEBRA PRINCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Baker Foundation
EIN
94-3027892
Phone
2533837055
Address
110 S 9TH STREET SUITE 300, TACOMA, WA 98402

Signing Officer

Name
Robert W Bethke
Title
Executive Director
Phone
2533837055
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
D Wittmers CPA Pllc
Address
3781 ROSEDALE STREET SUITE 101, GIG HARBOR, WA 98335
Preparer
Deborah Wittmers
Phone
2535146773
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0145139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0259329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt032635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt190872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt349951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4199989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt510593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7229573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt81003454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt920124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1021747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1128795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-21728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-20436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7133717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-18494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-21728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-20436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7133717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-18494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt031023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt169144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt350143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4179553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt59297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7363290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8984960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt919980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1021533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1128447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBOC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBOC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UBOC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ISHARES MCSI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SPDR MSCI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5HARDING LOEVNER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6VANGUARD ULTRA SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7HARDING LOEVNER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8VANGUARD ULTRA SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9VANGUARD ULTRA SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10VANGUARD ULTRA SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11VANGUARD ULTRA SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt069639
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-106508
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01078
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06498387
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06603817
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06498387
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0387288
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0387288
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0387288
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0391263
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03975
IRS990PF/DistributableAmountGrp/TotalTaxAmt03975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07320
IRS990PF/FMVAssetsEOYAmt07352448
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06412646
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05166371
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05945767
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05001
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05001
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt088537
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt088463
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt088463
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt066827
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06603817
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06498387
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0165174
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01313217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01313217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06670644
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06573052
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07352448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt066827
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06670644
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06573052
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06603817
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06498387
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07944434
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0277962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07666472
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0119167
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0391263
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07825267
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07944434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT W BETHKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELISSA NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAY PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBRA PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0110 S 9TH STREET SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1110 S 9TH STREET SUITE 300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.09$6.49$0.75$0.51$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.08$6.25$0.26$0.51$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.07$6.50$0.43$0.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.07$6.60$1.24$0.47$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.06$5.83$0.36$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.06$5.94$0.37$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.04$6.08$0.49$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.04$6.07$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.03$5.99$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.33$0.50$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.03$6.25$0.60$0.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.14$0.45$0.47$0.01
2012Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$0.47
2011Summary only. Only limited summary data is available for this year.$6.36$0.01$0.27$0.45$0.19
2010Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.46