Civic Intelligence

Community Foundation Alliance of Calhoun County

990 • Fiscal year 2014 • EIN 04-3597340

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.CFA-CC.ORG
104 S Hillsdale St49245

(517) 568-5222

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,186,417

Down $244,715 (-10%) from 2013

Net Assets

Down

$2,176,834

Down $238,816 (-9.9%) from 2013

Liabilities

Down

$9,583

Down $5,899 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$140,695

Down $145,063 (-51%) from 2013

Expenses

Down

$454,258

Down $111,396 (-20%) from 2013

Net Income

Down

-$313,563

Down $33,667 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,835,870Liabilities 2010: $3,244Net Assets 2010: $2,832,6262010Assets 2011: $2,537,898Liabilities 2011: $3,871Net Assets 2011: $2,534,0272011Assets 2012: $2,651,900Liabilities 2012: $12,586Net Assets 2012: $2,639,3142012Assets 2013: $2,431,132Liabilities 2013: $15,482Net Assets 2013: $2,415,6502013Assets 2014: $2,186,417Liabilities 2014: $9,583Net Assets 2014: $2,176,8342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$2,186,417
Liabilities$9,583
Net Assets$2,176,834
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $388,8752010Revenue 2011: $115,439Expenses 2011: $458,805Net Income 2011: -$343,3662011Expenses 2012: $530,2642012Revenue 2013: $285,758Expenses 2013: $565,654Net Income 2013: -$279,8962013Revenue 2014: $140,695Expenses 2014: $454,258Net Income 2014: -$313,5632014Revenue 2015: $105,529Expenses 2015: $358,518Net Income 2015: -$252,9892015

Highlighted filing

2014

Revenue$140,695
Expenses$454,258
Net Income-$313,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$505,535
Mission and Program Overview

Mission

To improve the quality of life and access to opportunity in calhoun county, with an emphasis on youth.

Receive, hold, invest & administer funds for charitable purposes in calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,860,946$1,724,532▼ $136,414
Savings and Temporary Cash Investments$374,621$425,001▲ $50,380
Pledges and Grants Receivable$115,000$0▼ $115,000
Cash and Non-Interest-Bearing Accounts$78,892$33,850▼ $45,042
Prepaid Expenses and Deferred Charges-$1,837-
Land, Buildings, and Equipment, Net$1,673$1,197▼ $476
Total Assets$2,431,132$2,186,417▼ $244,715
Liabilities
Accounts Payable and Accrued Expenses$15,482$9,583▼ $5,899
Total Liabilities$15,482$9,583▼ $5,899
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$1,008,608$675,293▼ $333,315
Unrestricted Net Assets$407,042$501,541▲ $94,499
Total Net Assets Fund Balance$2,415,650$2,176,834▼ $238,816
Total Liabilities and Net Assets / Fund Balance$2,431,132$2,186,417▼ $244,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$28,350$29,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,043,244$14,411▲ $146,878-$1,967,143
2012$2,133,375$177,973▲ $112,576-$2,043,244
2011$2,292,247$183,832▲ $48,545$358$2,133,375
2010$2,493,776$29,603▲ $86,102$4,094$2,292,247
2009$145,798$2,597,979▲ $43,629$16,960$2,493,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SchultheissTrustee--$85,840$85,840
Sherry AndersonTrustee--$58,000$58,000
Carol Petredean-disalvioAdministratorPT$42,293-$42,293

Board Members and Trustees

NameTitle
Karen YankiePresident
Rich FranklinVice President
Cindy LeachTrustee
Holly BlashfieldTrustee
Kathy RizorTrustee
Rachel MaksimchukTrustee
Rick BaronTrustee
Lynne HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,411
Program Service Revenue
$38,736
Investment Income
$87,548
Other Revenue
$0
All Other Contributions
$14,411
Change in Net Assets
$-313,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,747
Total Revenue per Audited Statements
$215,442
Total Revenue per Form 990
$140,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,746
Grants and Similar Amounts Paid$198,379
Salaries, Compensation, and Employee Benefits$41,133
Total Fundraising Expense$26,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,079--$192,079
Fees for Services Other$30,127$30,127$8,831$69,085
Fees for Service Investment Mgmnt Fees$52,074$76-$52,150
Current Officers, Directors, Trustees, and Key Employees$13,985$13,985$13,163$41,133
Conferences and Meetings$13,263$13,262-$26,525
Information Technology$10,954$10,953-$21,907
Fees for Services Accounting$4,100$4,100-$8,200
Office Expenses$3,458$3,457-$6,915
Grants to Domestic Individuals$6,300--$6,300
Other Expenses$10,902$10,901$4,884$4,884
Occupancy$893$893-$1,786
Travel$321$321-$642
Depreciation Depletion$238$238-$476
Insurance$187$186-$373
Total Functional Expenses$338,881$88,499$26,878$454,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,259
Total Expenses per Audited Statements$454,259
Total Expenses per Form 990$454,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Positive Youth Development & Healthy Youth Healthy Seniors$40,500
---Positive Youth Development$30,000
---Positive Youth Development & Healthy Youth Healthy Seniors$21,500
---Positive Youth Development$15,000
---Positive Youth Development$15,000
---Positive Youth Development & Capacity Building$12,000
---Positive Youth Development$10,000
---Positive Youth Development$10,000
---Positive Youth Development$9,610
---Positive Youth Development & Healthy Youth Healthy Seniors$6,000
---Easements$5,000
---Positive Youth Development$5,000
---Positive Youth Development$5,000
---Positive Youth Development$3,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The governing board will be reviewing the form 990 at a board meeting prior to filing the form.”

Form 990, Part VI, Section B, line 12C

“Any potential conflict of interest is noted at board meetings.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3597340
Phone
5175685222

Signing Officer

Name
Carol Petredean-di Salvio
Title
Administrator
Phone
5175685222
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Petredean-di Salvio
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED STAFFING: Program service expenses 30002. Management and general expenses 30002. Fundraising expenses 8831. Total expenses 68835. GRANT PROGRAM EVALUATION: Program service expenses 125. Management and general expenses 125. Fundraising expenses 0. Total expenses 250.”

Part X11, Line 2C

“The finance committee of the organization is responsible for oversight of the organization's audit.”

Raw XML AppendixShowing 400 of 623 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01837
IRS990/PrincipalOfficerNm0CAROL PETREDEAN-DI SALVIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277105
IRS990/PYInvestmentIncomeAmt069171
IRS990/PYOtherExpensesAmt0255389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038614
IRS990/PYRevenuesLessExpensesAmt0-279896
IRS990/PYSalariesCompEmpBnftPaidAmt033160
IRS990/PYTotalExpensesAmt0565654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-313563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425001
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237019029
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382045459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237011281
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(b)(1)(A)(vi)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1170(b)(1)(A)(vi)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2170(b)(1)(A)(vi)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALBION COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12MARSHALL COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02043244
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01967143
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0198654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02133375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02043244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02292247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02133375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0348219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02493776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02292247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02597979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02493776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029547
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50840
IRS990ScheduleD/RevenueNotReportedAmt074747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140695
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalExpensesPerForm990Amt0454259
IRS990ScheduleD/TotalRevenuePerForm990Amt0140695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454259
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt521500
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt79610
IRS990ScheduleI/RecipientTable/CashGrantAmt840500
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POSITIVE YOUTH DEVELOPMENT & CAPACITY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5POSITIVE YOUTH DEVELOPMENT & HEALTHY YOUTH HEALTHY SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6POSITIVE YOUTH DEVELOPMENT & HEALTHY YOUTH HEALTHY SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8POSITIVE YOUTH DEVELOPMENT & HEALTHY YOUTH HEALTHY SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EASEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15POSITIVE YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16POSITIVE YOUTH DEVELOPMENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,417
Liabilities
$9,583
Net assets
$2,176,834
Revenue
$140,695
Expenses
$454,258
Net income
-$313,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.14$0.45$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.42$0.29$0.57$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$0.53
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.53$0.12$0.46$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.83$0.39