Civic Intelligence

Nori Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-4006662

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

1889 Grand AveBaldwin, NY 11510

(516) 867-8008

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,207,548

Up $31,187 (+0.5%) from 2013

Net Assets

Up

$4,814,804

Up $82,014 (+1.7%) from 2013

Liabilities

Down

$1,392,744

Down $50,827 (-3.5%) from 2013

Revenue

Down

$1,154,440

Down $236,935 (-17%) from 2013

Expenses

Down

$1,072,426

Down $2,196 (-0.2%) from 2013

Net Income

Down

$82,014

Down $234,739 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,678,189Liabilities 2011: $1,711,872Net Assets 2011: $3,966,3172011Assets 2012: $5,908,185Liabilities 2012: $2,144,713Net Assets 2012: $3,763,4722012Assets 2013: $6,176,361Liabilities 2013: $1,443,571Net Assets 2013: $4,732,7902013Assets 2014: $6,207,548Liabilities 2014: $1,392,744Net Assets 2014: $4,814,8042014Assets 2015: $6,339,466Liabilities 2015: $1,467,347Net Assets 2015: $4,872,1192015Assets 2016: $6,248,904Liabilities 2016: $1,413,610Net Assets 2016: $4,835,2942016Assets 2017: $6,106,239Liabilities 2017: $1,070,000Net Assets 2017: $5,036,2392017Assets 2018: $6,334,214Liabilities 2018: $1,346,350Net Assets 2018: $4,987,8642018Assets 2019: $6,712,142Liabilities 2019: $1,957,649Net Assets 2019: $4,754,4932019Assets 2020: $6,451,771Liabilities 2020: $1,879,213Net Assets 2020: $4,572,5582020Assets 2021: $6,279,359Liabilities 2021: $1,627,761Net Assets 2021: $4,651,5982021Assets 2022: $5,863,495Liabilities 2022: $1,565,761Net Assets 2022: $4,297,7342022Assets 2023: $5,007,748Liabilities 2023: $943,051Net Assets 2023: $4,064,6972023Assets 2024: $4,980,083Liabilities 2024: $884,605Net Assets 2024: $4,095,4782024

Highlighted filing

2014

Assets$6,207,548
Liabilities$1,392,744
Net Assets$4,814,804

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $986,4912011Expenses 2012: $50,8972012Revenue 2013: $1,391,375Expenses 2013: $1,074,622Net Income 2013: $316,7532013Revenue 2014: $1,154,440Expenses 2014: $1,072,426Net Income 2014: $82,0142014Revenue 2015: $1,089,510Expenses 2015: $1,032,195Net Income 2015: $57,3152015Revenue 2016: $1,042,690Expenses 2016: $1,079,515Net Income 2016: -$36,8252016Revenue 2017: $1,005,000Expenses 2017: $804,055Net Income 2017: $200,9452017Revenue 2018: $972,608Expenses 2018: $1,014,649Net Income 2018: -$42,0412018Revenue 2019: $1,078,524Expenses 2019: $1,085,798Net Income 2019: -$7,2742019Revenue 2020: $645,957Expenses 2020: $1,057,569Net Income 2020: -$411,6122020Revenue 2021: $1,115,588Expenses 2021: $947,149Net Income 2021: $168,4392021Revenue 2022: $634,034Expenses 2022: $987,898Net Income 2022: -$353,8642022Revenue 2023: $1,152,062Expenses 2023: $1,385,099Net Income 2023: -$233,0372023Revenue 2024: $1,094,534Expenses 2024: $1,063,753Net Income 2024: $30,7812024

Highlighted filing

2014

Revenue$1,154,440
Expenses$1,072,426
Net Income$82,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DATTATREYUDU NORIPres-$0--
SUBHADRA NORIV P-$0--
SATISH NORIVP-$0--
PRIYA NORIVP-$0--
Filing and Contact Details

Filer

Filer Name
Nori Foundation Inc
EIN
13-4006662
Phone
5168678008
Address
1889 GRAND AVE, BALDWIN, NY 11510

Signing Officer

Name
Dr Nori
Title
President
Phone
5168678008
Signed
2015-04-27

Preparer

Firm
Neppalli Financial Services LLC
Address
28 KENNEDY BLVD STE 150, EAST BRUNSWICK, NJ 08816-1256
Preparer
Kiran Neppalli
Phone
7328462400
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DRNORI PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01889 GRAND AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BALDWIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011510
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09147235495
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY FORMAL APPLICATION ON THE LETTERHEAD OF THE APPLICANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DRNORI DATTATREYUDU MD TEL 914-723-
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt027 CORNCRIBLN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROSLYN HEIGHTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011377
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt022-349149cultural
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt145-2829888cultural
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt276-0444238CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VISWAYOGI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SRI SIDDESWARI SEVA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VANGURI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3National Ethnic coalition of organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAXEXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Tax exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 17614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1princeton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312 East 33rd street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1newjersey nj
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STAFFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Newyork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277497
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032500
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0672729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0663384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0663384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0672729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0672729
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01336113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01336113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt153469
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212680
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3801418
LandEtcSchedule2/LandEtcGrp/BookValueAmt08000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1112167
LandEtcSchedule2/LandEtcGrp/BookValueAmt22768
LandEtcSchedule2/LandEtcGrp/BookValueAmt3600000
LandEtcSchedule2/LandEtcGrp/BookValueAmt43789569
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER,MONITORS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1RELIGIOUS SHRINES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2AUTOMOBILE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1165636
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215448
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3600000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt44590987
MortgagesAndNotesPayableSch/MortgageAmt01378046
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RELIGIOUS ORNAMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RELIGIOUS ORNAMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RELIGIOUS ORNAMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt039000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt139000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt239000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt039000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt139000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt239000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS,MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UPS AND FEDWX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSE & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PURCHASES OF RELIGIOUS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BROCHURE PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TEMP PRIEST SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15CLEANING AND CARTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16ALARM,SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18INS FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19RELIGIOUS PROGRAMMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt814269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt967349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1061611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11194374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1422592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1615304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1918566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2028181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2111816
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07094
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt122968
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt27094

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$1.09$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.94$4.06$1.15$1.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.86$1.57$4.30$0.63$0.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.63$4.65$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.45$1.88$4.57$0.65$1.06$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.71$1.96$4.75$1.08$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.33$1.35$4.99$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.11$1.07$5.04$1.01$0.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.41$4.84$1.04$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.34$1.47$4.87$1.09$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.39$4.81$1.15$1.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.18$1.44$4.73$1.39$1.07$0.32
2012Detailed filing. Detailed filing data is available for this year.$5.91$2.14$3.76$0.05
2011Detailed filing. Detailed filing data is available for this year.$5.68$1.71$3.97$0.99