The Salt Queen Foundation

990PF • Fiscal year 2013 • EIN 01-0733312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

c/o E Werner 15 Broad St 2112New York, NY 10005

(917) 499-1029

Siviq Scores

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

0.10x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

0.18x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

53%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Higher top officer pay than 93% of similar nonprofits.

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

48%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Annualized from 2012 to 2013

29%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$7,625

Up $2,476 (+48%) from 2012

Net Assets

$6,828

No earlier filing loaded for comparison.

Liabilities

$797

Up $98 (+14%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin78th percentile

Revenue

$4,526

Up $1,026 (+29%) from 2012

Expenses

Down

$2,148

Down $55 (-2.5%) from 2012

Net Income

$2,378

Up $1,081 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$7,625

Liabilities$797

Net Assets$6,828

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$4,526

Expenses$2,148

Net Income$2,378

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Elisabetta Werner	Grantor/Trustee	PT	$0	-	-
Joseph A Del Vecchio	Grantor/Trustee	-	$0	-	-
Patricia Degraw Winter	Trustee	-	$0	-	-
Santo Longo	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0733312
Phone: 9174991029

Signing Officer

Name: Elisabetta Werner
Title: Grantor/Trustee
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Anita J Linn
Phone: 2126861489

Raw XML Appendix266 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	Reversal Bank Fees
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	525
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	526
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	526
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	450
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	4000
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	2825
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	9950
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	5149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	7625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	14750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	699
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	7625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	4450
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	6828
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	2484
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	2484
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	37
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	122
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	2447
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	2484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Elisabetta Werner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Joseph A Del Vecchio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Patricia Degraw Winter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Santo Longo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Grantor/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Grantor/Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	9 Schwenk Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	4082 Hwy 377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	4-12 49th Ave Suite 6A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Water Mill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	Marshall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	Long Island City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	3	NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	3	11101
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	440
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	440
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	440
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	10005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Elisabetta Werner
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9174991029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Elisabetta Werner
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Joseph A Del Vecchio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Charitable Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	The Humane Society of New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	122
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	122
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	669
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	57
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	551
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	440
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	318
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2318
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	180
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	595
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	1350
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Donated C-Print Edition
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Donated Oil Painting
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	Donated Urethane Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	Sculpture for Exhibits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	1350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	4000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	3400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Art Fairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Assistants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Local Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Photography & Videos
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Storage Art Works - LA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Website Maintenance & Updates
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	48
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	48
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	109
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Reversal Bank Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	525
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Elisabetta Werner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Grantor/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Salt Queen Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SALT
ReturnHeader/Filer/EIN	0	010733312
ReturnHeader/Filer/PhoneNum	0	9174991029
ReturnHeader/Filer/USAddress/AddressLine1	0	c/o E Werner 15 Broad St 2112
ReturnHeader/Filer/USAddress/City	0	New York
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Anita J Linn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	142 East 33rd Street 3-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10016
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126861489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Anita J Linn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-13T12:40:10-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,625
Liabilities: $797
Net assets: $6,828
Revenue: $4,526
Expenses: $2,148
Net income: $2,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$8.18	$7.74	$0.44	$5.00	$4.74	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$3.35	$3.16	$0.19	$1.80	$1.79	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$3.27	$3.09	$0.17	$0.45	$6.35	$5.90
2019Detailed filing. Detailed filing data is available for this year.	$8.70	$2.62	$6.07	$5.00	$13.1	$8.09
2018Detailed filing. Detailed filing data is available for this year.	$16.8	$13.5	$3.27	$5.93	$6.59	$0.66
2017Detailed filing. Detailed filing data is available for this year.	$17.0	$13.1	$3.93	$11.1	$14.2	$3.13
2016Detailed filing. Detailed filing data is available for this year.	$7.89	$1.10	$6.79	$4.90	$7.23	$2.33
2015Detailed filing. Detailed filing data is available for this year.	$10.2	$1.10	$9.12	$5.45	$4.08	$1.37
2014Detailed filing. Detailed filing data is available for this year.	$8.85	$1.10	$7.75	$4.30	$3.38	$0.92
2013Detailed filing. Detailed filing data is available for this year.	$7.63	$0.80	$6.83	$4.53	$2.15	$2.38
2012Summary only. Only limited summary data is available for this year.	$5.15	$0.70		$3.50	$2.20	$1.30
2011Summary only. Only limited summary data is available for this year.	$3.89	$0.72		$4.60	$4.87	$0.27