Civic Intelligence

Kenner Foundation

990PF • Fiscal year 2023 • EIN 01-0943345

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

Organization ProfileWWW.BEBETTERU.COM
2308 Michigan CourtArlington, TX 76016

(817) 274-2626

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-129%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$78,947

Down $66,120 (-46%) from 2022

Net Assets

Down

$54,418

Down $65,370 (-55%) from 2022

Liabilities

Down

$24,529

Down $750 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$50,751

Down $17,750 (-26%) from 2022

Expenses

Down

$116,055

Down $4,420 (-3.7%) from 2022

Net Income

Down

-$65,304

Down $13,330 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $106,990Liabilities 2011: $213,305Net Assets 2011: -$106,3152011Assets 2012: $94,217Liabilities 2012: $151,646Net Assets 2012: -$57,4292012Assets 2013: $79,433Liabilities 2013: $146,867Net Assets 2013: -$67,4342013Assets 2014: $75,649Liabilities 2014: $138,946Net Assets 2014: -$63,2972014Assets 2015: $65,805Liabilities 2015: $79,4252015Assets 2016: $75,420Liabilities 2016: $17,503Net Assets 2016: $57,9172016Assets 2017: $53,739Liabilities 2017: $27,521Net Assets 2017: $26,2182017Assets 2018: $36,238Liabilities 2018: $25,838Net Assets 2018: $10,4002018Assets 2019: $31,950Liabilities 2019: $27,521Net Assets 2019: $4,4292019Assets 2020: $187,004Liabilities 2020: $28,500Net Assets 2020: $158,5042020Assets 2021: $199,800Liabilities 2021: $28,370Net Assets 2021: $171,4302021Assets 2022: $145,067Liabilities 2022: $25,279Net Assets 2022: $119,7882022Assets 2023: $78,947Liabilities 2023: $24,529Net Assets 2023: $54,4182023Assets 2024: $37,362Liabilities 2024: $25,370Net Assets 2024: $11,9922024

Highlighted filing

2023

Assets$78,947
Liabilities$24,529
Net Assets$54,418
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,683Expenses 2011: $275,376Net Income 2011: -$83,6932011Revenue 2012: $196,693Expenses 2012: $147,807Net Income 2012: $48,8862012Revenue 2013: $96,150Expenses 2013: $106,579Net Income 2013: -$10,4292013Revenue 2014: $129,654Expenses 2014: $125,477Net Income 2014: $4,1772014Revenue 2015: $100,008Expenses 2015: $50,331Net Income 2015: $49,6772015Revenue 2016: $111,465Expenses 2016: $40,238Net Income 2016: $71,2272016Revenue 2017: $52,186Expenses 2017: $84,139Net Income 2017: -$31,9532017Revenue 2018: $30,026Expenses 2018: $45,601Net Income 2018: -$15,5752018Revenue 2019: $42,618Expenses 2019: $49,050Net Income 2019: -$6,4322019Revenue 2020: $203,335Expenses 2020: $49,106Net Income 2020: $154,2292020Revenue 2021: $70,711Expenses 2021: $57,660Net Income 2021: $13,0512021Revenue 2022: $68,501Expenses 2022: $120,475Net Income 2022: -$51,9742022Revenue 2023: $50,751Expenses 2023: $116,055Net Income 2023: -$65,3042023Revenue 2024: $80,414Expenses 2024: $122,718Net Income 2024: -$42,3042024

Highlighted filing

2023

Revenue$50,751
Expenses$116,055
Net Income-$65,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To help children make a difference in the world.

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN KENNERPres./Director-$0--
VERNON KENNERTreas./Director-$0--
Filing and Contact Details

Filer

Filer Name
Kenner Foundation
EIN
01-0943345
Phone
8172742626
Address
2308 MICHIGAN COURT, ARLINGTON, TX 76016

Signing Officer

Name
Vernon Kenner
Title
Treas./Director
Phone
8172713535
Signed
2024-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Shannon Wood CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 404 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VERNON KENNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02308 MICHIGAN COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARLINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08172742626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BEBETTERU.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE KENNER FOUNDATION IS A 501C3 NONPROFIT CHRISTIAN FOUNDATION THAT GREW FROM WITNESSING THE MANY NEEDS THAT OUR "SOMETIMES-FORGOTTEN" AGING, LONELY SENIORS IN LONG- TERM CARE FACILITIES AND IN OUR COMMUNITY EXPERIENCE. THE FOUNDATION EVOLVED FROM A HEARTFELT LOVE FOR SENIORS, THEIR NEED FOR COMFORT, FRIENDSHIP, EMOTIONAL SUPPORT, AND OFTEN, EVEN A FEAR OF NOT BEING LOVED, CARED FOR, OR HAVING A SENSE OF PURPOSE. BY WORKING TOGETHER WITH LOCAL BUSINESSES AND VOLUNTEERS, OUR FOUNDATION STRIVES TO HELP ENRICH AND MAINTAIN THE QUALITY OF THEIR PERSONAL LIFE AS WE HELP ADDRESS THEIR NEEDS. THE FOUNDATION FOCUSES ON SHINING GOD'S LIGHT AND LOVE INTO THE LIVES OF SENIORS BY PROVIDING OPPORTUNITIES TO: - BUILD MUCH NEEDED FRIENDSHIPS AND FELLOWSHIP; - TO REMIND SENIORS OF GOD'S GREAT LOVE FOR THEM THROUGH "SUNSHINE GIFT BOXES" FILLED WITH INDIVIDUALIZED SURPRISES TO BRIGHTEN THEIR DAY; - TO REACH OUT TO SENIORS WHO ARE ON HOSPICE CARE OR HAVE TRAGIC EVENTS THAT HAVE TAKEN PLACE; - TO PROVIDE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035986
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LYNN AND VERNON KENNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BENEVOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DOROTHY RENCURREL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02650 WEST PARK ROW 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01111
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/AppliedToCurrentYearAmt04184
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146923
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028071
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037097
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032913
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171258
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138345
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VERNON LYNN KENNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02803 W MARQUIS CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt068185
LandEtcSchedule2/LandEtcGrp/BookValueAmt06841
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt075026
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06841
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt011893
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt110000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LYNN AND VERNON KENNER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1LYNN AND VERNON KENNAR
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0250000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt110000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1OPERATING CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02010-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12017-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTORS/OFFICERS
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1DIRECTORS/OFFICERS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt066
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035986
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON KENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08172713535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BEBETTERU
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0010943345
ReturnHeader/Filer/PhoneNum08172742626
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 MICHIGAN COURT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02024-06-24T12:03:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,947
Liabilities
$24,529
Net assets
$54,418
Revenue
$50,751
Expenses
$116,055
Net income
-$65,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.80$1.23$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.51$1.16$0.65
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.25$1.20$0.69$1.20$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.28$1.71$0.71$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.59$2.03$0.49$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.04$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$0.30$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$0.52$0.84$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.58$1.11$0.40$0.71
2015Summary only. Only limited summary data is available for this year.$0.66$0.79$1.00$0.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.39$0.63$1.30$1.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.47$0.67$0.96$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.52$0.57$1.97$1.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.13$1.06$1.92$2.75$0.84