Civic Intelligence

Swell Foundation

990EZ • Fiscal year 2016 • EIN 94-3296652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

1314 Arch StreetBerkeley, CA 94708

(510) 414-0569

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,225

Down $63,704 (-46%) from 2015

Net Assets

Down

$62,154

Down $15,432 (-20%) from 2015

Liabilities

Down

$12,071

Down $48,272 (-80%) from 2015

Revenue

Down

$58,300

Down $89,025 (-60%) from 2015

Expenses

Up

$73,732

Up $2,644 (+3.7%) from 2015

Net Income

Down

-$15,432

Down $91,669 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,558Liabilities 2011: $16,8652011Assets 2012: $54,406Liabilities 2012: $12,8522012Assets 2013: $21,954Liabilities 2013: $11,8932013Assets 2014: $13,735Liabilities 2014: $12,386Net Assets 2014: $1,3492014Assets 2015: $137,929Liabilities 2015: $60,343Net Assets 2015: $77,5862015Assets 2016: $74,225Liabilities 2016: $12,071Net Assets 2016: $62,1542016Assets 2017: $65,688Liabilities 2017: $11,613Net Assets 2017: $54,0752017Assets 2018: $59,201Liabilities 2018: $756Net Assets 2018: $58,4452018Assets 2019: $46,380Liabilities 2019: $614Net Assets 2019: $45,7662019Assets 2020: $43,140Liabilities 2020: $1,998Net Assets 2020: $41,1422020Assets 2021: $37,226Liabilities 2021: $485Net Assets 2021: $36,7412021Assets 2022: $36,947Liabilities 2022: $396Net Assets 2022: $36,5512022Assets 2023: $24,240Liabilities 2023: $611Net Assets 2023: $23,6292023Assets 2024: $23,832Liabilities 2024: $235Net Assets 2024: $23,5972024

Highlighted filing

2016

Assets$74,225
Liabilities$12,071
Net Assets$62,154

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,813Expenses 2011: $42,602Net Income 2011: $2,2112011Revenue 2012: $73,252Expenses 2012: $39,391Net Income 2012: $33,8612012Revenue 2013: $5,045Expenses 2013: $36,538Net Income 2013: -$31,4932013Revenue 2014: $28,804Expenses 2014: $37,516Net Income 2014: -$8,7122014Revenue 2015: $147,325Expenses 2015: $71,088Net Income 2015: $76,2372015Revenue 2016: $58,300Expenses 2016: $73,732Net Income 2016: -$15,4322016Revenue 2017: $49,147Expenses 2017: $57,226Net Income 2017: -$8,0792017Revenue 2018: $14,753Expenses 2018: $10,899Net Income 2018: $3,8542018Revenue 2019: $18,944Expenses 2019: $31,623Net Income 2019: -$12,6792019Revenue 2020: $10,002Expenses 2020: $14,626Net Income 2020: -$4,6242020Revenue 2021: $48,240Expenses 2021: $52,641Net Income 2021: -$4,4012021Revenue 2022: $112,267Expenses 2022: $112,457Net Income 2022: -$1902022Revenue 2023: $96,773Expenses 2023: $109,695Net Income 2023: -$12,9222023Revenue 2024: $182,688Expenses 2024: $182,720Net Income 2024: -$322024

Highlighted filing

2016

Revenue$58,300
Expenses$73,732
Net Income-$15,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$59,117
Mission and Program Overview

Mission

Produce documentary video programs which are intended for use by public broadcasting.

Program Services

DescriptionGrantsExpenses
Production of documentary films used by public broadcasting.$72,257-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte LaGardeExecutive DirecPT$15,000-$15,000
William RogersCEO-$0--
Scarlett NeradCFO-$0--
Dorothy NoyonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Swell Cinema
EIN
94-3296652
Phone
5104140569
Address
1314 Arch Street, Berkeley, CA 94708

Signing Officer

Name
Charlotte LaGarde
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
David Bailey
Phone
5106141895
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $701

Other Expenses.1005

Travel $1502

Other Expenses.1

Post production costs $23844

Other Expenses.2

Distribution costs $13167

Other Expenses.3

Telephone $1079

Other Expenses.4

Equipment rental $750

Other Expenses.5

Website $330

Other Expenses.6

Payroll processing fees $268

Other Expenses.8

Research material $78

Other Expenses.9

Miscellaneous $77

Other Expenses.10

Bank fees $21

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $48854 Accounts Payable and Accrued Expenses - Ending $582

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11489 Payable to Officers, Directors, Etc. - Ending $11489

Raw XML Appendix202 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte LaGarde
IRS990EZ/BooksInCareOfDetail/PhoneNum05104140569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 Arch Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054834
IRS990EZ/CostOfGoodsSoldAmt0817
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt087
IRS990EZ/GrossReceiptsAmt059117
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062154
IRS990EZ/OccupancyRentUtltsAndMaintAmt01767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scarlett Nerad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Noyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte LaGarde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce documentary video programs which are intended for use by public broadcasting.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt03354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of documentary films used by public broadcasting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073732
IRS990EZ/TotalProgramServiceExpensesAmt072257
IRS990EZ/TotalRevenueAmt058300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277208
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal509Amt0304846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069432
IRS990ScheduleA/Total509Grp/TotalAmt0304846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Post production costs $23844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distribution costs $13167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll processing fees $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Research material $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $48854 Accounts Payable and Accrued Expenses - Ending $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $11489 Payable to Officers, Directors, Etc. - Ending $11489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte LaGarde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swell Cinema
ReturnHeader/Filer/BusinessNameControlTxt0SWEL
ReturnHeader/Filer/EIN0943296652
ReturnHeader/Filer/PhoneNum05104140569
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 Arch Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey & Utley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 West Joaquin Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05106141895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bailey
ReturnHeader/ReturnTs02017-11-03T11:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.83$1.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.97$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.12$1.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.58$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$1.47$0.71$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$0.29$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.12$0.05$0.37$0.31
2012Summary only. Only limited summary data is available for this year.$0.54$0.13$0.73$0.39$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.17$0.45$0.43$0.02