Civic Intelligence

Mcdanel Land Foundation

990PF • Fiscal year 2018 • EIN 94-3121979

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

336 E Connemara LaneEagle, ID 83616

(206) 799-8028

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$906,372

Up $80,943 (+9.8%) from 2017

Net Assets

Up

$906,372

Up $80,943 (+9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$176,575

Up $68,110 (+63%) from 2017

Expenses

Down

$95,632

Down $18,927 (-17%) from 2017

Net Income

Up

$80,943

Up $87,037 (+1428%) from 2017

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 2011: $760,997Liabilities 2011: $02011Assets 2012: $728,322Liabilities 2012: $0Net Assets 2012: $728,3222012Assets 2013: $732,688Liabilities 2013: $0Net Assets 2013: $732,6882013Assets 2014: $842,808Liabilities 2014: $0Net Assets 2014: $842,8082014Assets 2015: $884,290Liabilities 2015: $0Net Assets 2015: $884,2902015Assets 2016: $831,523Liabilities 2016: $0Net Assets 2016: $831,5232016Assets 2017: $825,429Liabilities 2017: $0Net Assets 2017: $825,4292017Assets 2018: $906,372Liabilities 2018: $0Net Assets 2018: $906,3722018Assets 2019: $952,799Liabilities 2019: $0Net Assets 2019: $952,7992019Assets 2020: $945,065Liabilities 2020: $0Net Assets 2020: $945,0652020Assets 2021: $955,844Liabilities 2021: $3,944Net Assets 2021: $951,9002021Assets 2022: $1,010,223Liabilities 2022: $0Net Assets 2022: $1,010,2232022Assets 2023: $925,003Liabilities 2023: $0Net Assets 2023: $925,0032023Assets 2024: $946,978Liabilities 2024: $5,083Net Assets 2024: $941,8952024

Highlighted filing

2018

Assets$906,372
Liabilities$0
Net Assets$906,372

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $8,268Expenses 2011: $49,957Net Income 2011: -$41,6892011Expenses 2012: $57,9462012Revenue 2013: $61,101Expenses 2013: $56,735Net Income 2013: $4,3662013Revenue 2014: $157,295Expenses 2014: $47,175Net Income 2014: $110,1202014Revenue 2015: $159,533Expenses 2015: $118,051Net Income 2015: $41,4822015Revenue 2016: $67,739Expenses 2016: $120,506Net Income 2016: -$52,7672016Revenue 2017: $108,465Expenses 2017: $114,559Net Income 2017: -$6,0942017Revenue 2018: $176,575Expenses 2018: $95,632Net Income 2018: $80,9432018Revenue 2019: $117,543Expenses 2019: $71,116Net Income 2019: $46,4272019Revenue 2020: $92,294Expenses 2020: $100,028Net Income 2020: -$7,7342020Revenue 2021: $271,339Expenses 2021: $264,504Net Income 2021: $6,8352021Revenue 2022: $272,427Expenses 2022: $214,104Net Income 2022: $58,3232022Revenue 2023: $118,500Expenses 2023: $203,720Net Income 2023: -$85,2202023Revenue 2024: $248,976Expenses 2024: $232,084Net Income 2024: $16,8922024

Highlighted filing

2018

Revenue$176,575
Expenses$95,632
Net Income$80,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROBERTSVice-President-$0--
JOANNE ROBERTSBoard Member-$0--
PETER M ROBERTSPresidentPT$0--
EMILY ROBERTSTreasurer/SecretaryPT$0--
KIM WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mcdanel Land Foundation
EIN
94-3121979
Phone
2067998028
Address
336 E CONNEMARA LANE, EAGLE, ID 83616

Signing Officer

Name
Peter M Roberts
Title
President
Phone
2067998028
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Stetson Koenes Pllc
Address
155 108TH AVENUE NE SUITE 320, BELLEVUE, WA 98004-5901
Preparer
Donald W Stetson
Phone
4256351196
Raw XML AppendixShowing 400 of 699 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER ROBERTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER M ROBERTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PETER ROBERTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0336 E CONNEMARA LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02067998028
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOANNE ROBERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT NEXT CREEK ROAD REPAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT EFFORTS TO PROTECT IDAHO'S ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT EFFORTS TO ENCOURAGE ENVIRONMENTAL LANDSCAPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT AMERICAN KESTRAL PARTNERSHIP PROJECT'S EFFORTS TO ADVANCE KESTREL CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT CASCADES CHECKERBOARD PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT LAND PROTECTION IN UPSTATE SOUTCH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ENVIRONMENTAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT POLLINATOR CONSERVATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FRIENDS OF NATURE CONSERVANCY OF CANADA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IDAHO CONSERVATION LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KEEP BREVARD BEAUTIFUL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATURE CONSERVANCY IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NORTH CASCADES INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PEREGRINE FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SIERRA CLUB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UPSTATE FOREVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WASHINGTON WILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9XERCES SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0140 PEARL ST 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21620 ADAMSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3950 W BANNOCK ST 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4810 WA-20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55668 WEST FLYING HAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6180 NICKERSON ST 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7507 PETTIGRU STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8305 N 83RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9628 NE BROADWAY SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEDRO WOOLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232926
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd898103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd997232
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028474
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026389
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087427
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089512
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08862
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt122367
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25933
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt311641
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt412518
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt516041
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt67235
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt717012
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt820514
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt918534
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt107698
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt118087
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt128745
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt136570
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt142645
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt155796
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt160
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1710595
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1814716
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt190
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt209048
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2116471
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2215915
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2325480
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt243296
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2514108
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2623519
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2720636
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2819760
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2923312
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3011623

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.25$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.06$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.01$0.05$0.04