Civic Intelligence

The Maidstone Charitable Trust

990EZ • Fiscal year 2018 • EIN 11-6357643

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Box 5110East Hampton, NY 11937

(631) 324-0510

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$137,789

Up $10,581 (+8.3%) from 2017

Net Assets

$137,789

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$62,303

Up $29,826 (+92%) from 2017

Expenses

Up

$51,722

Up $21,021 (+68%) from 2017

Net Income

Up

$10,581

Up $8,805 (+496%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $106,029Liabilities 2011: $02011Assets 2012: $104,217Liabilities 2012: $02012Assets 2013: $108,066Liabilities 2013: $02013Assets 2014: $110,148Liabilities 2014: $02014Assets 2015: $114,363Liabilities 2015: $02015Assets 2016: $125,432Liabilities 2016: $02016Assets 2017: $127,208Liabilities 2017: $02017Assets 2018: $137,789Liabilities 2018: $0Net Assets 2018: $137,7892018Assets 2019: $135,098Liabilities 2019: $02019Assets 2020: $343,770Liabilities 2020: $0Net Assets 2020: $343,7702020Assets 2021: $303,040Liabilities 2021: $0Net Assets 2021: $303,0402021Assets 2022: $311,320Liabilities 2022: $0Net Assets 2022: $311,3202022Assets 2023: $305,377Liabilities 2023: $0Net Assets 2023: $305,3772023Assets 2024: $300,143Liabilities 2024: $0Net Assets 2024: $300,1432024Assets 2025: $288,836Liabilities 2025: $0Net Assets 2025: $288,8362025

Highlighted filing

2018

Assets$137,789
Liabilities$0
Net Assets$137,789

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $37,131Expenses 2011: $31,443Net Income 2011: $5,6882011Revenue 2012: $35,415Expenses 2012: $37,227Net Income 2012: -$1,8122012Revenue 2013: $35,491Expenses 2013: $31,642Net Income 2013: $3,8492013Revenue 2014: $38,174Expenses 2014: $36,092Net Income 2014: $2,0822014Revenue 2015: $36,010Expenses 2015: $31,795Net Income 2015: $4,2152015Revenue 2016: $37,227Expenses 2016: $26,158Net Income 2016: $11,0692016Revenue 2017: $32,477Expenses 2017: $30,701Net Income 2017: $1,7762017Revenue 2018: $62,303Expenses 2018: $51,722Net Income 2018: $10,5812018Revenue 2019: $42,986Expenses 2019: $45,677Net Income 2019: -$2,6912019Revenue 2020: $640,250Expenses 2020: $431,578Net Income 2020: $208,6722020Revenue 2021: $86,851Expenses 2021: $127,581Net Income 2021: -$40,7302021Revenue 2022: $71,195Expenses 2022: $62,915Net Income 2022: $8,2802022Revenue 2023: $68,538Expenses 2023: $74,481Net Income 2023: -$5,9432023Revenue 2024: $86,280Expenses 2024: $91,514Net Income 2024: -$5,2342024Revenue 2025: $81,829Expenses 2025: $93,136Net Income 2025: -$11,3072025

Highlighted filing

2018

Revenue$62,303
Expenses$51,722
Net Income$10,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$70,798
Mission and Program Overview

Mission

To provide scholarship awards for caddies.

Program Services

DescriptionGrantsExpenses
RECIPIENTS FOR SCHOLARSHIP AWARDS ARE DETERMINED BASED UPON FINANCIAL NEED, THE DILIGENCE AND SERIOUSNESS OF THE RECIPIENT'S ACADEMIC ENDEAVORS, AND QUALITY OF WORK PERFORMED.$43,500$43,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B ADAMSTrustee-$0--
REBECCA MURRAYTrustee-$0--
JEFFREY S SOHMTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$47,950$19,350-$19,350
Total Events$47,950$19,350$8,495$10,855
Filing and Contact Details

Filer

Filer Name
Frank Collins Caddie Scholarship Trust
EIN
11-6357643
Phone
6313240510
Address
BOX 5110, EAST HAMPTON, NY 11937

Signing Officer

Name
John B Adams
Title
Trustee
Phone
6313240510
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: grants $5,000 and under. Grantee relationship: all recipients are individuals. Amount given: 43,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: prizes. Amount: 7,298. Description: bank charges. Amount: 160. Description: state filing fee. Amount: 75. Total to form 990-ez, line 16: 7,533.

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum06313240510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0OLD BEACH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051448
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137789
IRS990EZ/FundraisingGrossIncomeAmt019350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043500
IRS990EZ/GrossReceiptsAmt070798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY S SOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP AWARDS FOR CADDIES.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECIPIENTS FOR SCHOLARSHIP AWARDS ARE DETERMINED BASED UPON FINANCIAL NEED, THE DILIGENCE AND SERIOUSNESS OF THE RECIPIENT'S ACADEMIC ENDEAVORS, AND QUALITY OF WORK PERFORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08495
IRS990EZ/SpecialEventsNetIncomeLossAmt010855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051722
IRS990EZ/TotalProgramServiceExpensesAmt043500
IRS990EZ/TotalRevenueAmt062303
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0253758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044505
IRS990ScheduleA/Total509Grp/TotalAmt0253758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GRANTS $5,000 AND UNDER. GRANTEE RELATIONSHIP: ALL RECIPIENTS ARE INDIVIDUALS. AMOUNT GIVEN: 43,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIZES. AMOUNT: 7,298. DESCRIPTION: BANK CHARGES. AMOUNT: 160. DESCRIPTION: STATE FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 7,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06313240510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK COLLINS CADDIE SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0116357643
ReturnHeader/Filer/PhoneNum06313240510
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 5110
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022603B5F3D0F044F5E1D98A58B2AA5892463CC73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.172.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02019-07-15T08:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.82$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.86$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.69$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.71$0.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.87$1.28$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$6.40$4.32$2.09
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.62$0.52$0.11
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$0.32$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$0.37$0.26$0.11
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.35$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.35$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.37$0.31$0.06