Civic Intelligence

The Silver Lining Foundation

990PF • Fiscal year 2012 • EIN 94-3285094

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

18 Crow Canyon Court No 25094583
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

56th percentile

$6,599

Higher top officer pay than 56% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$34,980,993

Down $6,290,903 (-15%) from 2011

Net Assets

Down

$30,733,780

Down $6,213,641 (-17%) from 2011

Liabilities

Down

$4,247,213

Down $77,262 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,013,578

Up $167,191 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $41,271,896Liabilities 2011: $4,324,475Net Assets 2011: $36,947,4212011Assets 2012: $34,980,993Liabilities 2012: $4,247,213Net Assets 2012: $30,733,7802012Assets 2013: $43,437,128Liabilities 2013: $4,487,465Net Assets 2013: $38,949,6632013Assets 2014: $60,783,032Liabilities 2014: $4,850,573Net Assets 2014: $55,932,4592014Assets 2015: $63,567,143Liabilities 2015: $1,807,503Net Assets 2015: $61,759,6402015Assets 2016: $65,545,406Liabilities 2016: $1,666,268Net Assets 2016: $63,879,1382016Assets 2017: $80,292,386Liabilities 2017: $1,501,185Net Assets 2017: $78,791,2012017Assets 2018: $78,428,108Liabilities 2018: $386,533Net Assets 2018: $78,041,5752018Assets 2019: $93,991,341Liabilities 2019: $104,498Net Assets 2019: $93,886,8432019Assets 2020: $80,651,636Liabilities 2020: $102,218Net Assets 2020: $80,549,4182020Assets 2021: $82,275,065Liabilities 2021: $261,117Net Assets 2021: $82,013,9482021Assets 2022: $48,620,573Liabilities 2022: $923,989Net Assets 2022: $47,696,5842022Assets 2023: $75,071,927Liabilities 2023: $1,516,360Net Assets 2023: $73,555,5672023Assets 2024: $40,500,981Liabilities 2024: $814,563Net Assets 2024: $39,686,4182024

Highlighted filing

2012

Assets$34,980,993
Liabilities$4,247,213
Net Assets$30,733,780

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $1,846,3872011Expenses 2012: $2,013,5782012Revenue 2013: $1,936,876Expenses 2013: $2,250,965Net Income 2013: -$314,0892013Revenue 2014: $1,689,242Expenses 2014: $2,114,275Net Income 2014: -$425,0332014Revenue 2015: $12,040,218Expenses 2015: $2,719,091Net Income 2015: $9,321,1272015Revenue 2016: $1,893,707Expenses 2016: $3,031,963Net Income 2016: -$1,138,2562016Revenue 2017: $3,881,899Expenses 2017: $3,315,433Net Income 2017: $566,4662017Revenue 2018: $17,836,228Expenses 2018: $3,725,152Net Income 2018: $14,111,0762018Revenue 2019: $2,114,500Expenses 2019: $5,335,476Net Income 2019: -$3,220,9762019Revenue 2020: $2,020,179Expenses 2020: $4,462,348Net Income 2020: -$2,442,1692020Revenue 2021: $8,390,863Expenses 2021: $4,507,850Net Income 2021: $3,883,0132021Revenue 2022: $2,921,840Expenses 2022: $4,426,652Net Income 2022: -$1,504,8122022Revenue 2023: $2,370,752Expenses 2023: $4,119,376Net Income 2023: -$1,748,6242023Revenue 2024: $4,009,401Expenses 2024: $3,724,154Net Income 2024: $285,2472024

Highlighted filing

2012

Revenue-
Expenses$2,013,578
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP W HALPERINPresident, DirectorPT$2,275$4,324$6,599
PEGGY ANNE DOWSecretary, CFO, Director-$0--
MAURINE S HALPERINManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTANFORD UNIVERSITYTO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYSTANFORD, CA, US$570,500
Paid GrantCALIFORNIA EDUCATION PARTNERSTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$289,520
Paid GrantSAN FRANCISCO SCHOOL ALLIANCETO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$155,000
Paid GrantCHILDREN NOWTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYOAKLAND, CA, US$100,000
Paid GrantSAN FRANCISCO UNIVERSITY HIGH SCHOOLTO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$100,000
Paid GrantBOYS AND GIRLS CLUB OF SAN FRANCISCOTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantINTERNATIONAL NETWORK FOR PUBLIC SCHOOLSTO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYNEW YORK, NY, US$50,000
Paid GrantJAMESTOWN COMMUNITY CENTERTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantPUBLIC POLICY INSTITUTE OF CALIFORNIATO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantPARTNERSHIP FOR CHILDREN AND YOUTHTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYOAKLAND, CA, US$50,000
Paid GrantFRESNO UNIFIED SCHOOL DISTRICTTO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYFRESNO, CA, US$30,000
Paid GrantAIM HIGHTO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$25,000
Paid GrantYOUTH SPEAKSTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$25,000
Paid GrantSAN FRANCISCO GIRLS CHORUSTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$15,000
Paid GrantRICHMOND DISTRIC NEIGHBORHOOD CENTERTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$15,000
Paid GrantOCCIDENTAL COLLEGETO FURTHER SCHOOL PROGRAMSPUBLIC CHARITYLOS ANGELES, CA, US$15,000
Paid GrantSAN FRANCISCO MUSEUM OF MODERN ARTTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$7,500
Paid GrantJOSEPH STRAUSS LEGACY CIRCLETO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$5,000
Paid GrantPOINTS OF LIGHTTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYATLANTA, GA, US$5,000
Paid GrantFAMILY CONNECTIONSTO FURTHER CHARITABLE PROGRAMSPUBLIC CHARITYSAN FRANCISCO, CA, US$4,970
Filing and Contact Details

Filer

EIN
94-3285094
Raw XML AppendixShowing 400 of 829 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1880 SHR. STARBUCKS CORP- COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock372 SHR. ALLEGHENY TECHNOLOGIES- COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46,300 SHR. CADENCE DESIGN- COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock629 SHR. ARGO GROUP INTL HOLDINGS- COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock820 SHR. TELEDYNE TECHNOLOGIES- COMMON
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis046331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis131
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-08-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12003-08-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset012,245 SHS S-1 CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ACI WORLDWIDE INC- CIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss081093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0127424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-169259
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases06044382
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal036778162
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY036947421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY030733780
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02036383
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02036383
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02036383
IRS990PF/DistributableAmount/MinimumInvestmentReturn02069466
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome033083
IRS990PF/DistributableAmount/TotalTax033083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01913
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01913
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal033083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome033083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments034996
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY035108709
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets042019619
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0300932
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities041235388
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0630294
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0483299
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02069466
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets041389325
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets042019619
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition07.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02275
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances04324
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP W HALPERIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PEGGY ANNE DOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MAURINE S HALPERIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY, CFO, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE LOMBARD STREET 305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11421 KIPLING STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ONE LOMBARD STREET 305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02048068
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049483
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044097
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.033527
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065323
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052265
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052202
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets041389325
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1037477721
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2033752469
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3026030975
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4031393562
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5039006000
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome016542
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101652648
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201131629
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301700417
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401640785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502036198
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.247414
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01819489
IRS990PF/QualifyingDistributions/ExpensesAndContributions01819489
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01819489
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03/4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber17
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST AND DIVIDENDS WERE USED FOR QUALIFYING DISTRIBUTIONS TO PUBLIC CHARITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAIN FROM UNIVERSITY TECHNOLGY K-1 USED TO FUND ADDITIONAL GRANTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2GAIN FROM THE SALE OF STOCK
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GOLDSTEIN MUNGER ASSOCIATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09255521400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1018 CROW CANYON COURT SUITE 250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN RAMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094583
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.81$39.7$4.01$3.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$75.1$1.52$73.6$2.37$4.12$1.75
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.92$47.7$2.92$4.43$1.50
2021Detailed filing. Detailed filing data is available for this year.$82.3$0.26$82.0$8.39$4.51$3.88
2020Detailed filing. Detailed filing data is available for this year.$80.7$0.10$80.5$2.02$4.46$2.44
2019Detailed filing. Detailed filing data is available for this year.$94.0$0.10$93.9$2.11$5.34$3.22
2018Detailed filing. Detailed filing data is available for this year.$78.4$0.39$78.0$17.8$3.73$14.1
2017Detailed filing. Detailed filing data is available for this year.$80.3$1.50$78.8$3.88$3.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$65.5$1.67$63.9$1.89$3.03$1.14
2015Detailed filing. Detailed filing data is available for this year.$63.6$1.81$61.8$12.0$2.72$9.32
2014Detailed filing. Detailed filing data is available for this year.$60.8$4.85$55.9$1.69$2.11$0.43
2013Detailed filing. Detailed filing data is available for this year.$43.4$4.49$38.9$1.94$2.25$0.31
2012Detailed filing. Detailed filing data is available for this year.$35.0$4.25$30.7$2.01
2011Detailed filing. Detailed filing data is available for this year.$41.3$4.32$36.9$1.85