Civic Intelligence

Vermont Ethics Network Inc.

990 • Fiscal year 2017 • EIN 03-0336174

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

61 Elm StreetMontpelier, VT 05602

(802) 828-2909

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,528

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,735

Up $4,175 (+3.3%) from 2016

Net Assets

Up

$48,574

Up $38,840 (+399%) from 2016

Liabilities

Down

$83,161

Down $34,665 (-29%) from 2016

Revenue

Up

$382,320

Up $154,044 (+67%) from 2016

Expenses

Up

$343,478

Up $112,966 (+49%) from 2016

Net Income

Up

$38,842

Up $41,078 (+1837%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $26,926Liabilities 2011: $17,948Net Assets 2011: $8,9782011Assets 2012: $55,848Liabilities 2012: $19,717Net Assets 2012: $36,1312012Assets 2013: $54,146Liabilities 2013: $13,175Net Assets 2013: $40,9712013Assets 2014: $23,480Liabilities 2014: $12,504Net Assets 2014: $10,9762014Assets 2015: $29,398Liabilities 2015: $17,428Net Assets 2015: $11,9702015Assets 2016: $127,560Liabilities 2016: $117,826Net Assets 2016: $9,7342016Assets 2017: $131,735Liabilities 2017: $83,161Net Assets 2017: $48,5742017Assets 2018: $173,933Liabilities 2018: $100,962Net Assets 2018: $72,9712018Assets 2019: $67,576Liabilities 2019: $34,392Net Assets 2019: $33,1842019Assets 2020: $70,228Liabilities 2020: $60,235Net Assets 2020: $9,9932020Assets 2021: $146,733Liabilities 2021: $88,136Net Assets 2021: $58,5972021Assets 2022: $149,356Liabilities 2022: $38,834Net Assets 2022: $110,5222022Assets 2023: $109,942Liabilities 2023: $37,322Net Assets 2023: $72,6202023Assets 2024: $125,776Liabilities 2024: $39,015Net Assets 2024: $86,7612024Assets 2025: $158,889Liabilities 2025: $62,652Net Assets 2025: $96,2372025

Highlighted filing

2017

Assets$131,735
Liabilities$83,161
Net Assets$48,574

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $160,117Expenses 2011: $176,122Net Income 2011: -$16,0052011Revenue 2012: $229,719Expenses 2012: $202,566Net Income 2012: $27,1532012Revenue 2013: $191,731Expenses 2013: $186,891Net Income 2013: $4,8402013Revenue 2014: $178,862Expenses 2014: $208,856Net Income 2014: -$29,9942014Revenue 2015: $209,315Expenses 2015: $208,321Net Income 2015: $9942015Revenue 2016: $228,276Expenses 2016: $230,512Net Income 2016: -$2,2362016Revenue 2017: $382,320Expenses 2017: $343,478Net Income 2017: $38,8422017Revenue 2018: $449,934Expenses 2018: $425,537Net Income 2018: $24,3972018Revenue 2019: $397,640Expenses 2019: $437,427Net Income 2019: -$39,7872019Revenue 2020: $312,310Expenses 2020: $335,501Net Income 2020: -$23,1912020Revenue 2021: $426,725Expenses 2021: $378,121Net Income 2021: $48,6042021Revenue 2022: $471,209Expenses 2022: $423,951Net Income 2022: $47,2582022Revenue 2023: $373,513Expenses 2023: $411,415Net Income 2023: -$37,9022023Revenue 2024: $465,710Expenses 2024: $451,569Net Income 2024: $14,1412024Revenue 2025: $578,986Expenses 2025: $569,510Net Income 2025: $9,4762025

Highlighted filing

2017

Revenue$382,320
Expenses$343,478
Net Income$38,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$382,320
Mission and Program Overview

Mission

Provide ethical consideration information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,862$81,682▼ $20,180
Accounts Receivable$15,566$37,588▲ $22,022
Inventories for Sale or Use$5,358$8,386▲ $3,028
Land, Buildings, and Equipment, Net$2,908$2,213▼ $695
Prepaid Expenses and Deferred Charges$1,866$1,866→ $0
Total Assets$127,560$131,735▲ $4,175
Liabilities
Deferred Revenue$100,000$60,641▼ $39,359
Accounts Payable and Accrued Expenses$16,826$22,520▲ $5,694
Mortgage Notes Payable Secured by Investment Property$1,000--
Total Liabilities$117,826$83,161▼ $34,665
Net Assets / Fund Balance
Unrestricted Net Assets$9,734$48,574▲ $38,840
Total Net Assets Fund Balance$9,734$48,574▲ $38,840
Total Liabilities and Net Assets / Fund Balance$127,560$131,735▲ $4,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,213$8,735$10,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Bruzzese MpaEx. DirectorFT$81,528$81,528

Board Members and Trustees

NameTitle
Peg MaffittChair
Peter D Mills Phd MsVice Chair
Alden Launer MdivBoard Member
Ann MallettBoard Member
Danielle DelongisBoard Member
Hilary Ryder MdBoard Member
John Saryoan Md FaapBoard Member
Madeleine Mongan EsqBoard Member
Sally Bliss Rn MsbBoard Member
Shaden Eldaker-hein MdBoard Member
Prema Menon MdSecretary
George K Belcher JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,422
Program Service Revenue
$86,061
Investment Income
$212
Other Revenue
$3,625
All Other Contributions
$161,587
Change in Net Assets
$38,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,320
Total Revenue per Audited Statements
$382,320
Total Revenue per Form 990
$382,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,455
Salaries, Compensation, and Employee Benefits$137,023
Total Fundraising Expense$24,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,297$9,359$546$148,202
Current Officers, Directors, Trustees, and Key Employees$59,390$9,898$9,898$79,186
Other Salaries and Wages$26,943$4,490$4,491$35,924
Occupancy$0$16,200$0$16,200
Other Employee Benefits$9,547$1,591$1,591$12,729
Payroll Taxes$6,138$1,523$1,523$9,184
Office Expenses$3,674$787$787$5,248
Insurance$0$2,781$0$2,781
Travel$2,651$0$0$2,651
Fees for Services Accounting$0$2,600$0$2,600
Depreciation Depletion$0$695$0$695
Advertising$611$0$0$611
Other Expenses$0$500$0$500
Total Functional Expenses$262,827$56,624$24,027$343,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,478
Total Expenses per Audited Statements$343,478
Total Expenses per Form 990$343,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermont Ethics Network Inc
EIN
03-0336174
Phone
8028282909
Address
61 Elm Street, Montpelier, VT 05602

Signing Officer

Name
Cindy Bruzzese
Title
Executive Director
Phone
8028282909
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bruzzese
Formed
1986
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Yes, the stockholders elect the governing board.

Pt VI, Line 7B

Decisions of the governing body is subject to approval by members.

Pt VI, Line 11B

The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.

Pt VI, Line 12C

Any conflicts are noted at each meeting and dealt with at that time.

Pt VI, Line 15A

The organization uses comparability data along with comparing local area organizations compensation to make their determination.

Pt VI, Line 19

They are available to anyone who requests them.

Pt XI

Line 9 is for rounding

Form 990, Part IX, Line 24E

Fees & Honararia 9621. 9621. 0. 0.

Form 990, Part IX, Line 24E

Gifts 832. 0. 832. 0.

Form 990, Part IX, Line 24E

Grant expense 27783. 27783. 0. 0.

Form 990, Part IX, Line 24E

Office cleaning 700. 0. 700. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 2870. 1427. 1443. 0.

Form 990, Part IX, Line 24E

Printing & production 10010. 9464. 0. 546.

Form 990, Part IX, Line 24E

Supplies 2172. 0. 2172. 0.

Form 990, Part IX, Line 24E

Telephone 4212. 0. 4212. 0.

Form 990, Part IX, Line 24E

VADR Contract 90002. 90002. 0. 0.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Publications
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Conference sponsorship
IRS990/ProgramServiceRevenueGrp/Desc3Program registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt097113
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt095860
IRS990/PYRevenuesLessExpensesAmt0-2236
IRS990/PYSalariesCompEmpBnftPaidAmt0133399
IRS990/PYTotalExpensesAmt0230512
IRS990/PYTotalRevenueAmt0228276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023222
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01167282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185670
IRS990ScheduleA/Total509Grp/TotalAmt01167282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/ExpensesSubtotalAmt0343478
IRS990ScheduleD/RevenueSubtotalAmt0382320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213
IRS990ScheduleD/TotalExpensesPerForm990Amt0343478
IRS990ScheduleD/TotalRevenuePerForm990Amt0382320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the stockholders elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 is for rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees & Honararia 9621. 9621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 832. 0. 832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant expense 27783. 27783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office cleaning 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Delivery 2870. 1427. 1443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & production 10010. 9464. 0. 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 2172. 0. 2172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 4212. 0. 4212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VADR Contract 90002. 90002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127560
IRS990/TotalAssetsEOYAmt0131735
IRS990/TotalAssetsGrp/BOYAmt0127560
IRS990/TotalAssetsGrp/EOYAmt0131735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292422
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117826
IRS990/TotalLiabilitiesEOYAmt083161
IRS990/TotalLiabilitiesGrp/BOYAmt0117826
IRS990/TotalLiabilitiesGrp/EOYAmt083161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.63$0.96$5.79$5.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$4.66$4.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$3.74$4.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.11$4.71$4.24$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.88$0.59$4.27$3.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.60$0.10$3.12$3.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.33$3.98$4.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$4.50$4.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$3.82$3.43$0.39
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$1.18$0.10$2.28$2.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$2.09$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$1.79$2.09$0.30
2013Summary only. Only limited summary data is available for this year.$0.54$0.13$0.41$1.92$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$2.30$2.03$0.27
2011Summary only. Only limited summary data is available for this year.$0.27$0.18$0.09$1.60$1.76$0.16