Civic Intelligence

Billy & Audrey L Wilder Foundation

990PF • Fiscal year 2019 • EIN 95-4569162

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

PO Box 10566Newport Beach, CA 92658

(818) 774-1396

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,358,278

Up $95,979 (+1.8%) from 2018

Net Assets

Up

$5,358,278

Up $95,979 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$483,426

Down $152,183 (-24%) from 2018

Expenses

Down

$915,607

Down $72,849 (-7.4%) from 2018

Net Income

Down

-$432,181

Down $79,334 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $9,908Liabilities 2010: $0Net Assets 2010: $9,9082010Assets 2011: $9,898Liabilities 2011: $0Net Assets 2011: $9,8982011Assets 2012: $6,108,922Liabilities 2012: $0Net Assets 2012: $6,108,9222012Assets 2013: $6,346,141Liabilities 2013: $2,316Net Assets 2013: $6,343,8252013Assets 2014: $6,354,067Liabilities 2014: $0Net Assets 2014: $6,354,0672014Assets 2015: $5,882,009Liabilities 2015: $0Net Assets 2015: $5,882,0092015Assets 2016: $5,670,208Liabilities 2016: $0Net Assets 2016: $5,670,2082016Assets 2017: $5,811,596Liabilities 2017: $0Net Assets 2017: $5,811,5962017Assets 2018: $5,262,299Liabilities 2018: $0Net Assets 2018: $5,262,2992018Assets 2019: $5,358,278Liabilities 2019: $0Net Assets 2019: $5,358,2782019Assets 2020: $5,418,078Liabilities 2020: $0Net Assets 2020: $5,418,0782020Assets 2021: $5,550,910Liabilities 2021: $1,314Net Assets 2021: $5,549,5962021Assets 2022: $4,597,356Liabilities 2022: $2,143Net Assets 2022: $4,595,2132022Assets 2023: $4,677,992Liabilities 2023: $0Net Assets 2023: $4,677,9922023Assets 2024: $4,665,465Liabilities 2024: $0Net Assets 2024: $4,665,4652024

Highlighted filing

2019

Assets$5,358,278
Liabilities$0
Net Assets$5,358,278

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $352010Expenses 2011: $102011Expenses 2012: $238,9572012Revenue 2013: $1,108,220Expenses 2013: $873,317Net Income 2013: $234,9032013Revenue 2014: $779,165Expenses 2014: $832,620Net Income 2014: -$53,4552014Revenue 2015: $566,610Expenses 2015: $938,199Net Income 2015: -$371,5892015Revenue 2016: $517,626Expenses 2016: $836,583Net Income 2016: -$318,9572016Revenue 2017: $559,989Expenses 2017: $834,363Net Income 2017: -$274,3742017Revenue 2018: $635,609Expenses 2018: $988,456Net Income 2018: -$352,8472018Revenue 2019: $483,426Expenses 2019: $915,607Net Income 2019: -$432,1812019Revenue 2020: $520,433Expenses 2020: $920,042Net Income 2020: -$399,6092020Revenue 2021: $654,700Expenses 2021: $1,050,690Net Income 2021: -$395,9902021Revenue 2022: $546,191Expenses 2022: $996,950Net Income 2022: -$450,7592022Revenue 2023: $514,039Expenses 2023: $954,445Net Income 2023: -$440,4062023Revenue 2024: $1,539,838Expenses 2024: $958,649Net Income 2024: $581,1892024

Highlighted filing

2019

Revenue$483,426
Expenses$915,607
Net Income-$432,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURT LEVITCHPresident-$0--
JERRY MOSSVice President-$0--
HAROLD NELSONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTEREDUCATION.PCLOS ANGELES, CA, US$200,000
Paid GrantCENTER ON BUDGET AND POLICY PRIORITIESNONPARTISAN RESEARCHPCWASHINGTON, DC, US$100,000
Paid GrantCHILDREN'S HOSPITAL LOS ANGELESTO SUPPORT CHILDREN'S HEALTH.PCLOS ANGELES, CA, US$75,000
Paid GrantJ STREET EDUCATION FUNDTO PROMOTE PRO-PEACE ISRAEL EDUCATION AND ACTIVISM ON CAMPUS AND BEYOND.PCWASHINGTON, DC, US$75,000
Paid GrantALZHEIMER'S DISEASE AND RELATED DISORDER ASSOCIATIONALZHEIMER RESEARCHPCCHICAGO, IL, US$50,000
Paid GrantTHE JEWISH FEDERATION OF GREATER LAHOMECARE AND SUPPORT FOR HOLOCAUST SURVIVORSPCLOS ANGELES, CA, US$10,000
Paid GrantCITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTONACTIVISMPCWASHINGTON, DC, US$10,000
Filing and Contact Details

Filer

Filer Name
Billy & Audrey L Wilder Foundation
EIN
95-4569162
Phone
8187741396
Address
PO BOX 10566, NEWPORT BEACH, CA 92658

Signing Officer

Name
Harold Nelson
Title
Treasurer
Phone
8187741396
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0119991
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1302014
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2364660
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt366650
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt432282
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt5904145
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6420246
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt71259
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8233946
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt952734
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1058968
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt111297
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt128311
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1327201
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14110596
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1560014
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1610109
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0117356
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1295379
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2356640
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt365183
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt431571
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5884268
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6411007
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt71228
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8228801
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt951573
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1057679
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt111263
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt128129
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1326599
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14108171
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1558693
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt169891
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0ROYALTIES: MOVIE #1 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1ROYALTIES: MOVIE #2 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2ROYALTIES: MOVIE #3 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3ROYALTIES: MOVIE #4 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4ROYALTIES: MOVIE #5 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5ROYALTIES: MOVIE #6 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6ROYALTIES: MOVIE #7 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7ROYALTIES: MOVIE #8 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8ROYALTIES: MOVIE #9 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9ROYALTIES: MOVIE #10 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10ROYALTIES: MOVIE #11 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11ROYALTIES: MOVIE #12 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12ROYALTIES: MOVIE #13 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13ROYALTIES: MOVIE #14 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14ROYALTIES: MOVIE #15 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15ROYALTIES: MOVIE #16 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16ROYALTIES: MOVIE #17 (DETAIL UPON REQUEST)
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0237347
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1597393
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2721300
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3131833
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt463853
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51788413
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt6831253
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt72487
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8462747
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9104307
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10116647
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt112560
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1216440
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1353800
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14218767
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15118707
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1620000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt039073
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt062240
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0382113
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0483426
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0483426
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0470
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt062240
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0520000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0520000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt039073
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt039073
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-432181
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0379787
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt062240
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt091166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0365858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0365858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0382113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0382113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt024052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024052
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0520470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0392260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0915607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0483426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0483426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0470
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0392260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0395607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0317547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt062240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt062240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0379787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt062240
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-432181
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0528160
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05358278
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05262299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05358278
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0337844
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0337844
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0337844
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0339667
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01823
IRS990PF/DistributableAmountGrp/TotalTaxAmt01823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04293
IRS990PF/FMVAssetsEOYAmt05358278
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08911
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08911
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02158039
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02581121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02581121
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt02774423
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05487854
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03079289
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02713431
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02713431
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04293
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03381
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03381
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05262299
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05358278
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010065
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt051434

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.54$0.96$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.51$0.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.55$1.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.65$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.52$0.92$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.48$0.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.64$0.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.56$0.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.52$0.84$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.57$0.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.34$1.11$0.87$0.23
2012Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
Peer Organizations

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