Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2024 • EIN 95-4429260

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

75 South Grand AvenuePasadena, CA 91105

(626) 683-0800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$203,306

Up $21,807 (+12%) from 2023

Net Assets

Up

$179,191

Up $22,441 (+14%) from 2023

Liabilities

Down

$24,115

Down $634 (-2.6%) from 2023

Revenue

Down

$1,000,047

Down $78,524 (-7.3%) from 2023

Expenses

Down

$907,593

Down $192,768 (-18%) from 2023

Net Income

Up

$92,454

Up $114,244 (+524%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $186,570Liabilities 2010: $18,578Net Assets 2010: $167,9922010Assets 2011: $222,581Liabilities 2011: $25,704Net Assets 2011: $196,8772011Assets 2012: $166,827Liabilities 2012: $21,667Net Assets 2012: $145,1602012Assets 2013: $92,511Liabilities 2013: $26,960Net Assets 2013: $65,5512013Assets 2014: $112,052Liabilities 2014: $22,460Net Assets 2014: $89,5922014Assets 2015: $137,320Liabilities 2015: $30,861Net Assets 2015: $106,4592015Assets 2016: $133,649Liabilities 2016: $23,916Net Assets 2016: $109,7332016Assets 2017: $130,931Liabilities 2017: $30,572Net Assets 2017: $100,3592017Assets 2018: $179,329Liabilities 2018: $34,366Net Assets 2018: $144,9632018Assets 2019: $160,539Liabilities 2019: $26,993Net Assets 2019: $133,5462019Assets 2020: $201,326Liabilities 2020: $19,328Net Assets 2020: $181,9982020Assets 2021: $274,087Liabilities 2021: $26,535Net Assets 2021: $247,5522021Assets 2022: $209,501Liabilities 2022: $28,719Net Assets 2022: $180,7822022Assets 2023: $181,499Liabilities 2023: $24,749Net Assets 2023: $156,7502023Assets 2024: $203,306Liabilities 2024: $24,115Net Assets 2024: $179,1912024

Highlighted filing

2024

Assets$203,306
Liabilities$24,115
Net Assets$179,191

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $759,2882010Revenue 2011: $849,438Expenses 2011: $820,553Net Income 2011: $28,8852011Expenses 2012: $929,5192012Revenue 2013: $857,553Expenses 2013: $933,342Net Income 2013: -$75,7892013Revenue 2014: $895,326Expenses 2014: $871,285Net Income 2014: $24,0412014Revenue 2015: $873,347Expenses 2015: $853,433Net Income 2015: $19,9142015Revenue 2016: $885,308Expenses 2016: $882,127Net Income 2016: $3,1812016Revenue 2017: $964,240Expenses 2017: $973,571Net Income 2017: -$9,3312017Revenue 2018: $777,305Expenses 2018: $732,701Net Income 2018: $44,6042018Revenue 2019: $1,000,832Expenses 2019: $1,012,249Net Income 2019: -$11,4172019Revenue 2020: $680,808Expenses 2020: $632,357Net Income 2020: $48,4512020Revenue 2021: $943,578Expenses 2021: $876,775Net Income 2021: $66,8032021Revenue 2022: $1,076,931Expenses 2022: $1,141,563Net Income 2022: -$64,6322022Revenue 2023: $1,078,571Expenses 2023: $1,100,361Net Income 2023: -$21,7902023Revenue 2024: $1,000,047Expenses 2024: $907,593Net Income 2024: $92,4542024

Highlighted filing

2024

Revenue$1,000,047
Expenses$907,593
Net Income$92,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,280,481
Mission and Program Overview

Mission

The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and trans/gender non-conforming youth through educational and support programs in a safe and trusting environment.

The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,449$128,306▲ $10,857
Pledges and Grants Receivable$64,050$75,000▲ $10,950
Total Assets$181,499$203,306▲ $21,807
Liabilities
Other Liabilities$24,749$23,272▼ $1,477
Accounts Payable and Accrued Expenses-$843-
Total Liabilities$24,749$24,115▼ $634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,750$179,191▲ $22,441
Total Net Assets Fund Balance$156,750$179,191▲ $22,441
Total Liabilities and Net Assets / Fund Balance$181,499$203,306▲ $21,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,788$41,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margot AndersonFounderCEOFT$148,500$148,500

Board Members and Trustees

NameTitle
Mark MoralezChair
Jordan HeldDirector
Lisa StanglDirector
Natalie SoferDirector
Shindale SealeDirector
Mischa HaramiaSecretary
Luis GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,447
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$178,262
All Other Contributions
$821,447
Change in Net Assets
$92,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$249,600
Other Non Cash Contri Table12$216,000
Other Non Cash Contri Table50$185,000
Other Non Cash Contri Table10$19,200
Total Noncash Contributions83$669,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,566
Salaries, Compensation, and Employee Benefits$207,027
Total Fundraising Expense$18,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$216,000--$216,000
All Other Expenses$161,301$7,689$139$169,129
Current Officers, Directors, Trustees, and Key Employees$126,225$7,425$14,850$148,500
Other Salaries and Wages$34,500--$34,500
Occupancy$16,692$771$1,542$19,005
Payroll Taxes$12,784$591$1,181$14,556
Insurance$8,902$867$159$9,928
Other Employee Benefits$8,318$384$769$9,471
Fees for Services Other$2,300$350-$2,650
Advertising$394--$394
Fees for Services Accounting-$325-$325
Total Functional Expenses$870,551$18,402$18,640$907,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458,696
Fundraising Direct Expenses$280,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Drive$244,086$244,086$139,512$104,574
Art Auction$214,610$214,610$140,922$73,688
Total Events$458,696$458,696$280,434$178,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$23,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS. They review the 990 and based on their background, education, and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes.

Conflict of interest policy compliance Part VI line 12C

Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member.

CEO executive director top management comp Part VI line 15A

Salaries are approved and documented. The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association. The salaries set were comparative, though on the low end of the comparison.

Governing documents etc available to public Part VI line 19

GUIDESTAR is used to make our public information public.

Filing and Contact Details

Filer

Filer Name
Camp Laurel Foundation
EIN
95-4429260
In Care Of
% Margot Anderson
Phone
6266830800
Address
75 South Grand Avenue, Pasadena, CA 91105
Doing Business As
The Laurel Foundation

Signing Officer

Name
Margot Anderson
Title
FounderCEO
Phone
6266830800
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Anderson
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Firm
Concialdi & Company
Address
521 1/2 S Myrtle Ave Ste 2, Monrovia, CA 91016
Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to Prior Years Net Assets as a result of reporting on the Accural Basis

List of other fees for services expenses Part IX line 11G

See Overflow Statement

List of other expenses Part IX line 24E

See Overflow Statements

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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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IRS990/PYOtherRevenueAmt0209301
IRS990/PYRevenuesLessExpensesAmt0-21790
IRS990/PYSalariesCompEmpBnftPaidAmt0230298
IRS990/PYTotalExpensesAmt01100361
IRS990/PYTotalRevenueAmt01078571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt04079713
IRS990ScheduleA/SubstantialContributorsTotAmt0206914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04286627
IRS990ScheduleA/TotalSupportAmt04287730
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Employee Benefits
IRS990ScheduleD/TotalLiabilityAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0280434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toy Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0214610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0458696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0214610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0458696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0280434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0140922
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical Service
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Social Workers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Art Auction/Toy
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Supplies/Facili
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1249600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2185000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt319200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS. They review the 990 and based on their background, education, and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are approved and documented. The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association. The salaries set were comparative, though on the low end of the comparison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR is used to make our public information public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Prior Years Net Assets as a result of reporting on the Accural Basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Overflow Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181499
IRS990/TotalAssetsEOYAmt0203306
IRS990/TotalAssetsGrp/BOYAmt0181499
IRS990/TotalAssetsGrp/EOYAmt0203306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0821447
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024749
IRS990/TotalLiabilitiesEOYAmt024115
IRS990/TotalLiabilitiesGrp/BOYAmt024749
IRS990/TotalLiabilitiesGrp/EOYAmt024115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870551
IRS990/TotalReportableCompFromOrgAmt0148500
IRS990/TotalRevenueGrp/ExclusionAmt0178262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 South Grand Avenue

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.$0.20$0.02$0.18$1.00$0.91$0.09
2023Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.08$1.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.94$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.68$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.14$0.78$0.73$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.96$0.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.89$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.90$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.86$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.85$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.76