Civic Intelligence

Heisman Trophy Trust

990PF • Fiscal year 2019 • EIN 13-7052079

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 11, 2020

Organization Profile

View Organization Page

111 Broadway No 103ANew York, NY 10006

(212) 425-7000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$205,057

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$31,806,735

Up $2,437,465 (+8.3%) from 2018

Net Assets

Up

$31,050,694

Up $2,426,892 (+8.5%) from 2018

Liabilities

Up

$756,041

Up $10,573 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Down

$6,700,885

Down $716,783 (-9.7%) from 2018

Expenses

Up

$4,273,993

Up $519,624 (+14%) from 2018

Net Income

Down

$2,426,892

Down $1,236,407 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $9,765,807Liabilities 2011: $1,110,9382011Assets 2012: $11,357,787Liabilities 2012: $667,1482012Assets 2013: $13,602,187Liabilities 2013: $853,7122013Assets 2014: $16,095,291Liabilities 2014: $678,7272014Assets 2015: $19,443,374Liabilities 2015: $489,821Net Assets 2015: $18,953,5532015Assets 2016: $22,562,193Liabilities 2016: $530,281Net Assets 2016: $22,031,9122016Assets 2017: $25,210,992Liabilities 2017: $250,489Net Assets 2017: $24,960,5032017Assets 2018: $29,369,270Liabilities 2018: $745,468Net Assets 2018: $28,623,8022018Assets 2019: $31,806,735Liabilities 2019: $756,041Net Assets 2019: $31,050,6942019Assets 2020: $34,412,801Liabilities 2020: $426,883Net Assets 2020: $33,985,9182020Assets 2021: $39,916,174Liabilities 2021: $706,261Net Assets 2021: $39,209,9132021Assets 2022: $46,064,556Liabilities 2022: $719,215Net Assets 2022: $45,345,3412022Assets 2023: $50,198,057Liabilities 2023: $726,676Net Assets 2023: $49,471,3812023Assets 2024: $54,218,150Liabilities 2024: $1,260,472Net Assets 2024: $52,957,6782024

Highlighted filing

2019

Assets$31,806,735
Liabilities$756,041
Net Assets$31,050,694
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,245,665Expenses 2011: $2,412,344Net Income 2011: $833,3212011Revenue 2012: $4,518,230Expenses 2012: $2,482,610Net Income 2012: $2,035,6202012Revenue 2013: $4,924,675Expenses 2013: $2,866,839Net Income 2013: $2,057,8362013Revenue 2014: $5,626,791Expenses 2014: $2,958,702Net Income 2014: $2,668,0892014Revenue 2015: $6,602,699Expenses 2015: $3,065,710Net Income 2015: $3,536,9892015Revenue 2016: $6,362,440Expenses 2016: $3,284,081Net Income 2016: $3,078,3592016Revenue 2017: $6,406,309Expenses 2017: $3,477,718Net Income 2017: $2,928,5912017Revenue 2018: $7,417,668Expenses 2018: $3,754,369Net Income 2018: $3,663,2992018Revenue 2019: $6,700,885Expenses 2019: $4,273,993Net Income 2019: $2,426,8922019Revenue 2020: $7,180,300Expenses 2020: $4,245,076Net Income 2020: $2,935,2242020Revenue 2021: $9,092,550Expenses 2021: $3,868,555Net Income 2021: $5,223,9952021Revenue 2022: $11,673,147Expenses 2022: $5,537,719Net Income 2022: $6,135,4282022Revenue 2023: $10,212,519Expenses 2023: $6,086,479Net Income 2023: $4,126,0402023Revenue 2024: $9,663,317Expenses 2024: $6,143,236Net Income 2024: $3,520,0812024

Highlighted filing

2019

Revenue$6,700,885
Expenses$4,273,993
Net Income$2,426,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 11, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHALENExecutive DirectorFT$157,808$47,249$205,057
WILLIAM J DOCKERYPresidentPT$0--
MICHAEL COMERFORD ESQTrustee-$0--
JAMES CORCORANTrustee-$0--
N RICHARD KALIKOWTrustee-$0--
VASILI KRISHNAMURTITrustee-$0--
BRIAN OBERGFELLTrustee-$0--
CAROL PISANOTrustee-$0--
SANFORD WURMFELDTrustee-$0--
ANNE DONAHUETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heisman Trophy Trust
EIN
13-7052079
Phone
2124257000
Address
111 BROADWAY NO 103A, NEW YORK, NY 10006

Signing Officer

Name
Michael Comerford
Title
Trustee
Phone
2124257000
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
David Mrottkamp CPA
Phone
5162563500
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt039123
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt048567
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt048567
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025223
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0887948
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt025223
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt086614
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt086614
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0115735
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0115735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0731425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0148714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0880139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02230684
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02230684
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0346867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0346867
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt065521
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt065521
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt073426
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt073426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03267346
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01693829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02431450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0148714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04273993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01036662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06700885
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01693829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0148714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01842543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06022419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13227566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-74357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt199580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-74357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt199580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05948062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13327146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHERN TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025223
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt025223
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02426892
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031050694
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028623802
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031050694
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt035411195
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07343
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01505
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt055933
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0103419
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt055933
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt055933
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01283602
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0686913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0686913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08387320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09496280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09838845
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013311861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017913228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021092424
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0717310
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0743696
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt092917
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0105527
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt014186
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012610
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012610
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01066334
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0692937
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0775636
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020815
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010840
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0151049
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0367136
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0367136
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05036499
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02566698
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02566698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029369270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031806735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035411195
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0745468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0756041
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029369270
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031806735
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028623802
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031050694
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt028623802
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt031050694
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032930437
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04530818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028399619
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0493957
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01621824
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032436480
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032930437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0117058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt07023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt021992
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TIMOTHY HENNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OPERATIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0111 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,806,735
Liabilities
$756,041
Net assets
$31,050,694
Revenue
$6,700,885
Expenses
$4,273,993
Net income
$2,426,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$1.26$53.0$9.66$6.14$3.52
2023Detailed filing. Detailed filing data is available for this year.$50.2$0.73$49.5$10.2$6.09$4.13
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.72$45.3$11.7$5.54$6.14
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.71$39.2$9.09$3.87$5.22
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.43$34.0$7.18$4.25$2.94
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.76$31.1$6.70$4.27$2.43
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.75$28.6$7.42$3.75$3.66
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.25$25.0$6.41$3.48$2.93
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.53$22.0$6.36$3.28$3.08
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.49$19.0$6.60$3.07$3.54
2014Summary only. Only limited summary data is available for this year.$16.1$0.68$5.63$2.96$2.67
2013Summary only. Only limited summary data is available for this year.$13.6$0.85$4.92$2.87$2.06
2012Summary only. Only limited summary data is available for this year.$11.4$0.67$4.52$2.48$2.04
2011Summary only. Only limited summary data is available for this year.$9.77$1.11$3.25$2.41$0.83