Civic Intelligence

Ibew 332 Health & Welfare Trust Fund

990 • Fiscal year 2013 • EIN 94-6401540

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2015

170 Great Oaks Blvd95119

(408) 288-4400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,242,203

Up $8,266,581 (+36%) from 2012

Net Assets

Up

$2,573,535

Up $3,251,235 (+480%) from 2012

Liabilities

Up

$28,668,668

Up $5,015,346 (+21%) from 2012

Revenue

Up

$40,314,938

Up $2,903,619 (+7.8%) from 2012

Expenses

Up

$37,174,479

Up $632,092 (+1.7%) from 2012

Net Income

Up

$3,140,459

Up $2,271,527 (+261%) from 2012

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $14,274,450Liabilities 2010: $19,172,038Net Assets 2010: -$4,897,5882010Assets 2011: $17,575,362Liabilities 2011: $19,653,197Net Assets 2011: -$2,077,8352011Assets 2012: $22,975,622Liabilities 2012: $23,653,322Net Assets 2012: -$677,7002012Assets 2013: $31,242,203Liabilities 2013: $28,668,668Net Assets 2013: $2,573,5352013Assets 2014: $35,721,980Liabilities 2014: $27,511,111Net Assets 2014: $8,210,8692014Assets 2015: $46,735,861Liabilities 2015: $35,499,334Net Assets 2015: $11,236,5272015Assets 2016: $70,835,049Liabilities 2016: $42,528,193Net Assets 2016: $28,306,8562016Assets 2017: $87,880,013Liabilities 2017: $46,544,228Net Assets 2017: $41,335,7852017Assets 2018: $98,604,395Liabilities 2018: $59,819,960Net Assets 2018: $38,784,4352018Assets 2019: $121,988,121Liabilities 2019: $60,501,292Net Assets 2019: $61,486,8292019Assets 2020: $136,059,066Liabilities 2020: $60,884,488Net Assets 2020: $75,174,5782020Assets 2021: $153,538,030Liabilities 2021: $70,948,170Net Assets 2021: $82,589,8602021Assets 2022: $155,338,433Liabilities 2022: $82,163,603Net Assets 2022: $73,174,8302022Assets 2023: $157,773,215Liabilities 2023: $48,822,612Net Assets 2023: $108,950,6032023Assets 2024: $167,194,519Liabilities 2024: $52,644,678Net Assets 2024: $114,549,8412024

Highlighted filing

2013

Assets$31,242,203
Liabilities$28,668,668
Net Assets$2,573,535

Operations Trend

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

$100M$50M$0-$50MRevenue 2010: $25,813,950Expenses 2010: $27,476,017Net Income 2010: -$1,662,0672010Revenue 2011: $37,172,380Expenses 2011: $29,008,129Net Income 2011: $8,164,2512011Revenue 2012: $37,411,319Expenses 2012: $36,542,387Net Income 2012: $868,9322012Revenue 2013: $40,314,938Expenses 2013: $37,174,479Net Income 2013: $3,140,4592013Revenue 2014: $42,730,946Expenses 2014: $36,922,260Net Income 2014: $5,808,6862014Revenue 2015: $49,153,819Expenses 2015: $45,882,185Net Income 2015: $3,271,6342015Revenue 2016: $63,922,806Expenses 2016: $46,790,277Net Income 2016: $17,132,5292016Revenue 2017: $70,222,590Expenses 2017: $58,120,526Net Income 2017: $12,102,0642017Revenue 2018: $62,503,975Expenses 2018: $62,531,704Net Income 2018: -$27,7292018Revenue 2019: $69,738,672Expenses 2019: $52,585,847Net Income 2019: $17,152,8252019Revenue 2020: $65,255,564Expenses 2020: $46,386,549Net Income 2020: $18,869,0152020Revenue 2021: $78,174,500Expenses 2021: $62,880,980Net Income 2021: $15,293,5202021Revenue 2022: $74,659,893Expenses 2022: $68,494,006Net Income 2022: $6,165,8872022Revenue 2023: $71,813,593Expenses 2023: $42,603,091Net Income 2023: $29,210,5022023Revenue 2024: $86,179,798Expenses 2024: $73,996,412Net Income 2024: $12,183,3862024

Highlighted filing

2013

Revenue$40,314,938
Expenses$37,174,479
Net Income$3,140,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$48,003,333
Mission and Program Overview

Mission

NONE.

To provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,094,721$14,128,913▲ $8,034,192
Investments in Publicly Traded Securities$9,490,438$9,616,840▲ $126,402
Accounts Receivable$3,653,550$3,782,383▲ $128,833
Rtn Earn Endowment Incm Other Fnds$-677,700$2,573,535▲ $3,251,235
Cash and Non-Interest-Bearing Accounts$2,072,766$2,218,882▲ $146,116
Investments Other Securities$1,513,231$1,259,468▼ $253,763
Prepaid Expenses and Deferred Charges$60,956$61,032▲ $76
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,975,622$31,242,203▲ $8,266,581
Other Assets Total$89,960$174,685▲ $84,725
Liabilities
Other Liabilities$22,552,591$27,662,053▲ $5,109,462
Accounts Payable and Accrued Expenses$1,100,731$1,006,615▼ $94,116
Total Liabilities$23,653,322$28,668,668▲ $5,015,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$-677,700$2,573,535▲ $3,251,235
Total Liabilities and Net Assets / Fund Balance$22,975,622$31,242,203▲ $8,266,581
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
United Administrator ServicesContract Administrator-$474,407
Blue CrossClaims Processing-$126,119
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,714,046
Investment Income
$462,350
Other Revenue
$138,542
Change in Net Assets
$3,140,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,314,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,776
Total Revenue per Audited Statements
$40,425,714
Total Revenue per Form 990
$40,314,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,925,016
Fees for Services Management---$477,704
All Other Expenses---$83,785
Insurance---$66,721
Fees for Services Legal---$59,180
Fees for Services Accounting---$41,273
Other Expenses---$38,314
Fees for Service Investment Mgmnt Fees---$35,904
Conferences and Meetings---$24,104
Total Functional Expenses$0$0$0$37,174,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,174,479
Total Expenses per Audited Statements$37,174,479
Total Expenses per Form 990$37,174,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Hours Liability$17,002,000
Insurance Premiums Payable$2,967,252
Due to Other Funds$2,225,670
Pre Funded Retiree Liability$1,940,000
Claims Payable$1,780,665
Claims Incurred But Not Reported$1,388,000
Due to Sound and Communication$358,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties customarily performed by or under the direct supervision of the officers, directors, trustees, or key employees to the contract administrator.

Form 990, Part VI, Section B, Line 11

The chair and co-chair review the form.

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

Reviewed at trustee meetings with legal council

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request to all plan participants.

Filing and Contact Details

Filer

EIN
94-6401540
Phone
4082884400

Signing Officer

Name
Judy Sargent
Title
Fund Manager
Phone
4082884550
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 34

The trust fund has a specific procedure in place for this new disclosure requirement on the schedule r. The administrator has sent out a questionnaire to obtain the required information from the contributing employers. The above information represents what the trust fund has received to date.

Form 990,part XI, Line 2C

The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.

Raw XML AppendixShowing 400 of 1,072 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
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IRS990/PYBenefitsPaidToMembersAmt035334775
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226338
IRS990/PYOtherExpensesAmt01207612
IRS990/PYOtherRevenueAmt0215700
IRS990/PYProgramServiceRevenueAmt036969281
IRS990/PYRevenuesLessExpensesAmt0868932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036542387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037411319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03140459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-677700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02573535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06094721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014128913
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037174479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01780665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12967252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217002000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31388000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4358466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51940000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62225670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF HOURS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SOUND AND COMMUNICATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PRE FUNDED RETIREE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0110776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040314938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt037174479
IRS990ScheduleD/TotalLiabilityAmt027662053
IRS990ScheduleD/TotalRevenuePerForm990Amt040314938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040425714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037174479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND HAS A SPECIFIC PROCEDURE IN PLACE FOR THIS NEW DISCLOSURE REQUIREMENT ON THE SCHEDULE R. THE ADMINISTRATOR HAS SENT OUT A QUESTIONNAIRE TO OBTAIN THE REQUIRED INFORMATION FROM THE CONTRIBUTING EMPLOYERS. THE ABOVE INFORMATION REPRESENTS WHAT THE TRUST FUND HAS RECEIVED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF THE OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT TRUSTEE MEETINGS WITH LEGAL COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ALL PLAN PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943234760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200547563
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2943067211
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3943146143
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4510542508
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5330112640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6550902460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7680359380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8943270048
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9330896808
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10943290221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11941729373
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12770515780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13770434648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14941496541
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15262566093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16020592468

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$52.6$115$86.2$74.0$12.2
2023Detailed filing. Detailed filing data is available for this year.$158$48.8$109$71.8$42.6$29.2
2022Detailed filing. Detailed filing data is available for this year.$155$82.2$73.2$74.7$68.5$6.17
2021Detailed filing. Detailed filing data is available for this year.$154$70.9$82.6$78.2$62.9$15.3
2020Detailed filing. Detailed filing data is available for this year.$136$60.9$75.2$65.3$46.4$18.9
2019Detailed filing. Detailed filing data is available for this year.$122$60.5$61.5$69.7$52.6$17.2
2018Detailed filing. Detailed filing data is available for this year.$98.6$59.8$38.8$62.5$62.5$0.03
2017Detailed filing. Detailed filing data is available for this year.$87.9$46.5$41.3$70.2$58.1$12.1
2016Detailed filing. Detailed filing data is available for this year.$70.8$42.5$28.3$63.9$46.8$17.1
2015Detailed filing. Detailed filing data is available for this year.$46.7$35.5$11.2$49.2$45.9$3.27
2014Detailed filing. Detailed filing data is available for this year.$35.7$27.5$8.21$42.7$36.9$5.81
2013Detailed filing. Detailed filing data is available for this year.$31.2$28.7$2.57$40.3$37.2$3.14
2012Summary only. Only limited summary data is available for this year.$23.0$23.7$0.68$37.4$36.5$0.87
2011Summary only. Only limited summary data is available for this year.$17.6$19.7$2.08$37.2$29.0$8.16
2010Summary only. Only limited summary data is available for this year.$14.3$19.2$4.90$25.8$27.5$1.66