Civic Intelligence

Khodorkovsky Foundation

990PF • Fiscal year 2020 • EIN 98-1220309

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2022

4 Hill StreetLondon W1J 5NEUk

(207) 183-2251

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$734,156,967

Up $107,695,720 (+17%) from 2019

Net Assets

$730,551,410

No earlier filing loaded for comparison.

Liabilities

Up

$3,605,557

Up $2,661,523 (+282%) from 2019

Revenue

Up

$61,279,004

Up $29,413,606 (+92%) from 2019

Expenses

Up

$16,099,632

Up $3,346,732 (+26%) from 2019

Net Income

Up

$45,179,372

Up $26,066,874 (+136%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2007: $632,892,628Liabilities 2007: $3,494,9132007Assets 2008: $425,003,523Liabilities 2008: $1,858,2812008Assets 2009: $481,981,827Liabilities 2009: $1,672,5362009Assets 2010: $478,699,417Liabilities 2010: $1,894,1812010Assets 2011: $431,216,577Liabilities 2011: $1,823,0102011Assets 2012: $455,186,815Liabilities 2012: $2,646,9642012Assets 2013: $512,972,160Liabilities 2013: $3,004,4402013Assets 2014: $500,442,653Liabilities 2014: $2,292,0002014Assets 2015: $500,442,653Liabilities 2015: $2,292,0002015Assets 2019: $626,461,247Liabilities 2019: $944,0342019Assets 2020: $734,156,967Liabilities 2020: $3,605,557Net Assets 2020: $730,551,4102020Assets 2021: $847,410,258Liabilities 2021: $1,312,883Net Assets 2021: $846,097,3752021Assets 2022: $685,822,909Liabilities 2022: $2,145,626Net Assets 2022: $683,677,2832022Assets 2023: $775,966,736Liabilities 2023: $3,407,109Net Assets 2023: $772,559,6272023Assets 2024: $844,451,789Liabilities 2024: $1,822,257Net Assets 2024: $842,629,5322024

Highlighted filing

2020

Assets$734,156,967
Liabilities$3,605,557
Net Assets$730,551,410

Operations Trend

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

$100M$50M$0-$50MRevenue 2007: $48,272,860Expenses 2007: $15,506,670Net Income 2007: $32,766,1902007Revenue 2008: -$19,722,012Expenses 2008: $16,356,014Net Income 2008: -$36,078,0262008Revenue 2009: -$9,849,186Expenses 2009: $10,923,711Net Income 2009: -$20,772,8972009Revenue 2010: $7,375,324Expenses 2010: $11,822,382Net Income 2010: -$4,447,0582010Revenue 2011: $10,123,583Expenses 2011: $14,516,982Net Income 2011: -$4,393,3992011Revenue 2012: $17,894,756Expenses 2012: $15,378,375Net Income 2012: $2,516,3812012Revenue 2013: $56,276,035Expenses 2013: $14,988,194Net Income 2013: $41,287,8412013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $20,249,428Expenses 2015: $13,332,470Net Income 2015: $6,916,9582015Revenue 2019: $31,865,398Expenses 2019: $12,752,900Net Income 2019: $19,112,4982019Revenue 2020: $61,279,004Expenses 2020: $16,099,632Net Income 2020: $45,179,3722020Revenue 2021: $50,459,257Expenses 2021: $6,917,974Net Income 2021: $43,541,2832021Revenue 2022: -$1,588,738Expenses 2022: $17,594,004Net Income 2022: -$19,182,7422022Revenue 2023: $26,740,405Expenses 2023: $18,684,179Net Income 2023: $8,056,2262023Revenue 2024: $13,279,738Expenses 2024: $16,852,171Net Income 2024: -$3,572,4332024

Highlighted filing

2020

Revenue$61,279,004
Expenses$16,099,632
Net Income$45,179,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALASTAIR TULLOCHDirector-$0--
ANTHONY SMITHDirector-$0--
RUPERT CALDECOTTDirector-$0--
MARIA P LOGANDirector-$0--
ANTON DRELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Khodorkovsky Foundation
EIN
98-1220309
In Care Of
% ALASTAIR TULLOCH
Phone
2071832251
Address
UK

Signing Officer

Name
Alastair Tulloch
Title
Trustee
Phone
2071832251
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Ingleton Partners Ltd
Address
UK
Preparer
David Holmes
Phone
2071832251
Raw XML Appendix311 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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BorrowedFundsElection/BorrowedFundsGrp/UseOfBorrowedFundsTxt0N/A FOREIGN PRIVATE FOUNDATION SUBJECT TO SECTION 4948 (b)
CashDistributionExplnStmt/ExplanationTxt0N/A FOREIGN PRIVATE FOUNDATION SUBJECT TO SECTION 4948 (b)
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALASTAIR TULLOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANTHONY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUPERT CALDECOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA P LOGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANTON DREL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0IRC s. 4941(d) (2) (E) except in the case of a government official (as defined in section 4946(c)), the payment of compensation (and the payment or reimbursement of expenses) by a private foundation to a disqualified person for personal services which are reasonable and necessary to carrying out the exempt purpose of the private foundation shall not be an act of self-dealing if the compensation (or payment or reimbursement) is not excessive.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1IRC s. 4941(d) (2) (E) except in the case of a government official (as defined in section 4946(c)), the payment of compensation (and the payment or reimbursement of expenses) by a private foundation to a disqualified person for personal services which are reasonable and necessary to carrying out the exempt purpose of the private foundation shall not be an act of self-dealing if the compensation (or payment or reimbursement) is not excessive.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2IRC s. 4941(d) (2) (E) except in the case of a government official (as defined in section 4946(c)), the payment of compensation (and the payment or reimbursement of expenses) by a private foundation to a disqualified person for personal services which are reasonable and necessary to carrying out the exempt purpose of the private foundation shall not be an act of self-dealing if the compensation (or payment or reimbursement) is not excessive.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3IRC s. 4941(d) (2) (E) except in the case of a government official (as defined in section 4946(c)), the payment of compensation (and the payment or reimbursement of expenses) by a private foundation to a disqualified person for personal services which are reasonable and necessary to carrying out the exempt purpose of the private foundation shall not be an act of self-dealing if the compensation (or payment or reimbursement) is not excessive.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4IRC s. 4941(d) (2) (E) except in the case of a government official (as defined in section 4946(c)), the payment of compensation (and the payment or reimbursement of expenses) by a private foundation to a disqualified person for personal services which are reasonable and necessary to carrying out the exempt purpose of the private foundation shall not be an act of self-dealing if the compensation (or payment or reimbursement) is not excessive.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GOLDMAN SACHS INTERNATIONAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1BLACKROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2MORGAN STANLEY ALTERNATIVE INVESTMENT LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3TULLOCH & CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt4C/O TULLOCH CO 4 HILL STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm2LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm3LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm4LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd1UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd2UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd3UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd4UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd0NW5 1SJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd1W1J 0AX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd2EC2R 8AQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd3W1J 5NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd4W1J 5NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALASTAIR TULLOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANTHONY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUPERT CALDECOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARIA P LOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANTON DREL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0UK
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt04 HILL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0LONDON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0UK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0W1J 5NE
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALASTAIR TULLOCH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02073181180
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt063460382
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALISED GAIN ON INVESTMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALASTAIR TULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02071832251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHODORKOVSKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KHOD
ReturnHeader/Filer/EIN0981220309
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt04 HILL STREET
ReturnHeader/Filer/ForeignAddress/CityNm0LONDON
ReturnHeader/Filer/ForeignAddress/CountryCd0UK
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0W1J 5NE
ReturnHeader/Filer/InCareOfNm0% ALASTAIR TULLOCH
ReturnHeader/Filer/PhoneNum02071832251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGLETON PARTNERS LTD
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt010 NORWICH STREET
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0EC4A 1BD
ReturnHeader/PreparerPersonGrp/PhoneNum02071832251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLMES
ReturnHeader/ReturnTs02022-04-05T09:20:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALASTAIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TULLOCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$844$1.82$843$13.3$16.9$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$776$3.41$773$26.7$18.7$8.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$2.15$684$1.59$17.6$19.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$847$1.31$846$50.5$6.92$43.5
2020Detailed filing. Detailed filing data is available for this year.$734$3.61$731$61.3$16.1$45.2
2019Summary only. Only limited summary data is available for this year.$626$0.94$31.9$12.8$19.1
2015Summary only. Only limited summary data is available for this year.$500$2.29$20.2$13.3$6.92
2014Summary only. Only limited summary data is available for this year.$500$2.29$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$513$3.00$56.3$15.0$41.3
2012Summary only. Only limited summary data is available for this year.$455$2.65$17.9$15.4$2.52
2011Summary only. Only limited summary data is available for this year.$431$1.82$10.1$14.5$4.39
2010Summary only. Only limited summary data is available for this year.$479$1.89$7.38$11.8$4.45
2009Summary only. Only limited summary data is available for this year.$482$1.67$9.85$10.9$20.8
2008Summary only. Only limited summary data is available for this year.$425$1.86$19.7$16.4$36.1
2007Summary only. Only limited summary data is available for this year.$633$3.49$48.3$15.5$32.8
Peer Organizations

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