Civic Intelligence

The Norton Simon Foundation

990PF • Fiscal year 2020 • EIN 95-6035908

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
385 E Colorado Blvd 240Pasadena, CA 91101

(626) 432-7750

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$197,257,697

Up $12,634,772 (+6.8%) from 2019

Net Assets

$194,845,723

No earlier filing loaded for comparison.

Liabilities

Up

$2,411,974

Up $408,874 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$1,886,977

Down $964,233 (-34%) from 2019

Expenses

Down

$5,876,090

Down $815,078 (-12%) from 2019

Net Income

Down

-$3,989,113

Down $149,155 (-3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300M$200M$100M$0Assets 2011: $158,701,372Liabilities 2011: $545,7432011Assets 2012: $166,487,203Liabilities 2012: $509,9062012Assets 2013: $177,655,460Liabilities 2013: $980,8162013Assets 2014: $173,454,346Liabilities 2014: $478,6362014Assets 2015: $168,096,331Liabilities 2015: $332,1892015Assets 2019: $184,622,925Liabilities 2019: $2,003,1002019Assets 2020: $197,257,697Liabilities 2020: $2,411,974Net Assets 2020: $194,845,7232020Assets 2021: $207,781,433Liabilities 2021: $2,749,152Net Assets 2021: $205,032,2812021Assets 2022: $179,256,799Liabilities 2022: $2,497,943Net Assets 2022: $176,758,8562022Assets 2023: $188,437,048Liabilities 2023: $2,274,527Net Assets 2023: $186,162,5212023Assets 2024: $195,211,979Liabilities 2024: $1,082,224Net Assets 2024: $194,129,7552024

Highlighted filing

2020

Assets$197,257,697
Liabilities$2,411,974
Net Assets$194,845,723
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,681,470Expenses 2011: $6,224,896Net Income 2011: -$1,543,4262011Revenue 2012: $4,515,609Expenses 2012: $6,187,906Net Income 2012: -$1,672,2972012Revenue 2013: $7,756,436Expenses 2013: $6,851,833Net Income 2013: $904,6032013Revenue 2014: $14,628,545Expenses 2014: $7,514,061Net Income 2014: $7,114,4842014Revenue 2015: $2,554,294Expenses 2015: $2,170,964Net Income 2015: $383,3302015Revenue 2019: $2,851,210Expenses 2019: $6,691,168Net Income 2019: -$3,839,9582019Revenue 2020: $1,886,977Expenses 2020: $5,876,090Net Income 2020: -$3,989,1132020Revenue 2021: $6,795,065Expenses 2021: $6,478,243Net Income 2021: $316,8222021Revenue 2022: $5,823,621Expenses 2022: $6,622,942Net Income 2022: -$799,3212022Revenue 2023: $4,693,806Expenses 2023: $6,019,573Net Income 2023: -$1,325,7672023Revenue 2024: $6,415,053Expenses 2024: $7,593,636Net Income 2024: -$1,178,5832024

Highlighted filing

2020

Revenue$1,886,977
Expenses$5,876,090
Net Income-$3,989,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter W TimoshukPresidentPT$0--
Ronald H DykhuizenCFOPT$0--
Stephanie VillasenorSecretaryPT$0--
Sara Campbell AbdoTrustee-$0--
Luis LiTrustee-$0--
Thomas L PfisterTrustee-$0--
Dr Michael E PhelpsChairman-$0--
Nancy ShelmonTrustee-$0--
Nina ShepherdTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Norton Simon Foundation
EIN
95-6035908
Phone
6264327750
Address
385 E Colorado Blvd 240, Pasadena, CA 91101

Signing Officer

Name
Ronald H Dykhuizen
Title
CFO
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 New York Ave NW Suite 1100, Washington, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 599 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Walter W Timoshuk
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ronald H Dykhuizen
CompensationExplanation/CompensationExplanationGrp/PersonNm2Stephanie Villasenor
CompensationExplanation/CompensationExplanationGrp/PersonNm3Sara Campbell Abdo
CompensationExplanation/CompensationExplanationGrp/PersonNm4Dr Michael E Phelps
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Mr. Timoshuk is also a Trustee of the Foundation. The Norton Simon Foundation received support services from the Norton Simon Art Foundation (a 501(c)(3) organization; FEIN 95-6038921) during calendar year 2020 pursuant to an employee lease arrangement. The Norton Simon Foundation paid the Norton Simon Art Foundation $72,120 related to compensation and $6,346 related to benefits for services provided by Walter W. Timoshuk under this lease arrangement. These amounts are included in the "Management Fee" which is reported under Other Expenses, Line 23, Part I. The Norton Simon Foundation does not have a payroll.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Mr. Dykhuizen is also Vice President and Treasurer of the Foundation. The Norton Simon Foundation received support services from the Norton Simon Art Foundation (a 501(c)(3) organization; FEIN 95-6038921) during calendar year 2020 pursuant to an employee lease arrangement. The Norton Simon Foundation paid the Norton Simon Art Foundation $36,200 related to compensation and $6,251 related to benefits for services provided by Ronald H. Dykhuizen under this lease arrangement. These amounts are included in the "Management Fee" which is reported under Other Expenses, Line 23, Part I. The Norton Simon Foundation does not have a payroll.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Ms. Villasenor is also Vice President and a Trustee of the Foundation. The Norton Simon Foundation received support services from the Norton Simon Art Foundation (a 501(c)(3) organization; FEIN 95-6038921) during calendar year 2020 pursuant to an employee lease arrangement. The Norton Simon Foundation paid the Norton Simon Art Foundation $31,500 related to compensation and $4,403 related to benefits for services provided by Stephanie R. Villasenor under this lease arrangement. These amounts are included in the "Management Fee" which is reported under Other Expenses, Line 23, Part I. The Norton Simon Foundation does not have a payroll.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded securities LT gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly-traded securities ST gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BlackRock MSCI ACWI Min Vol Ind Fd B ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BlackRock MSCI ACWI Min Vol Ind Fd B LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BlackRock U.S. TIPS Fund B LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CoreCommodity Founders II Fd (Cayman) LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6JPMorgan US Large Cap 130/30 Fund LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Weatherlow Offshore Fund I Ltd Cl 1a LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Capital Gains Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9K-1 - BlackRock MSCI ACWI Min Vol Ind LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10K-1 - BlackRock MSCI ACWI Min Vol Ind ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11K-1 - BlackRock U.S. TIPS Fund B - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12K-1 - BlackRock U.S. TIPs Fund B - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13K-1 - JPMorgan US Large Cap 130/30 Fd LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14K-1 - JPMorgan US Large Cap 130/30 Fd ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-01-01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025604
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03610
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt082737461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt092906494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt092906494
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01500000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0749442
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0385 E Colorado Blvd Suite 240
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Walter W Timoshuk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald H Dykhuizen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephanie Villasenor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sara Campbell Abdo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Luis Li
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Thomas L Pfister
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Dr Michael E Phelps
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Nancy Shelmon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Nina Shepherd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Pasadena
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05361533
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Foundation loans photographs and slides of artwork in its collection primarily for educational study and reproduction in scholarly materials. A fee is charged to offset production costs and to help maintain an art collection for charitable purposes.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,257,697
Liabilities
$2,411,974
Net assets
$194,845,723
Revenue
$1,886,977
Expenses
$5,876,090
Net income
-$3,989,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$195$1.08$194$6.42$7.59$1.18
2023Detailed filing. Detailed filing data is available for this year.$188$2.27$186$4.69$6.02$1.33
2022Detailed filing. Detailed filing data is available for this year.$179$2.50$177$5.82$6.62$0.80
2021Detailed filing. Detailed filing data is available for this year.$208$2.75$205$6.80$6.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$197$2.41$195$1.89$5.88$3.99
2019Summary only. Only limited summary data is available for this year.$185$2.00$2.85$6.69$3.84
2015Summary only. Only limited summary data is available for this year.$168$0.33$2.55$2.17$0.38
2014Summary only. Only limited summary data is available for this year.$173$0.48$14.6$7.51$7.11
2013Summary only. Only limited summary data is available for this year.$178$0.98$7.76$6.85$0.90
2012Summary only. Only limited summary data is available for this year.$166$0.51$4.52$6.19$1.67
2011Summary only. Only limited summary data is available for this year.$159$0.55$4.68$6.22$1.54
Peer Organizations

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