Civic Intelligence

Thomas M Brennan Memorial Foundation

990 • Fiscal year 2016 • EIN 20-0106661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.tmbmf.org
c/o Saville 60 Longridge RoadManhasset, NY 11030

(914) 548-5674

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,141,027

Up $45,159 (+2.2%) from 2015

Net Assets

Up

$2,100,177

Up $46,059 (+2.2%) from 2015

Liabilities

Down

$40,850

Down $900 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$179,002

Up $3,396 (+1.9%) from 2015

Expenses

Up

$95,790

Up $11,342 (+13%) from 2015

Net Income

Down

$83,212

Down $7,946 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,305,043Liabilities 2010: $17,850Net Assets 2010: $1,287,1932010Assets 2011: $1,424,205Liabilities 2011: $22,900Net Assets 2011: $1,401,3052011Assets 2012: $1,662,957Liabilities 2012: $54,800Net Assets 2012: $1,608,1572012Assets 2013: $1,773,755Liabilities 2013: $31,500Net Assets 2013: $1,742,2552013Assets 2014: $1,996,468Liabilities 2014: $33,600Net Assets 2014: $1,962,8682014Assets 2015: $2,095,868Liabilities 2015: $41,750Net Assets 2015: $2,054,1182015Assets 2016: $2,141,027Liabilities 2016: $40,850Net Assets 2016: $2,100,1772016Assets 2017: $2,353,245Liabilities 2017: $42,075Net Assets 2017: $2,311,1702017Assets 2018: $2,012,529Liabilities 2018: $40,600Net Assets 2018: $1,971,9292018Assets 2019: $1,643,197Liabilities 2019: $38,850Net Assets 2019: $1,604,3472019Assets 2020: $1,663,528Liabilities 2020: $47,000Net Assets 2020: $1,616,5282020Assets 2021: $1,668,142Liabilities 2021: $56,050Net Assets 2021: $1,612,0922021Assets 2022: $1,396,727Liabilities 2022: $63,536Net Assets 2022: $1,333,1912022Assets 2023: $1,511,762Liabilities 2023: $65,600Net Assets 2023: $1,446,1622023Assets 2024: $1,512,833Liabilities 2024: $65,950Net Assets 2024: $1,446,8832024

Highlighted filing

2016

Assets$2,141,027
Liabilities$40,850
Net Assets$2,100,177
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $40,5832010Expenses 2011: $51,8332011Expenses 2012: $58,5482012Revenue 2013: $152,034Expenses 2013: $72,839Net Income 2013: $79,1952013Revenue 2014: $252,930Expenses 2014: $78,953Net Income 2014: $173,9772014Revenue 2015: $175,606Expenses 2015: $84,448Net Income 2015: $91,1582015Revenue 2016: $179,002Expenses 2016: $95,790Net Income 2016: $83,2122016Revenue 2017: $164,098Expenses 2017: $95,047Net Income 2017: $69,0512017Revenue 2018: $232,987Expenses 2018: $98,966Net Income 2018: $134,0212018Revenue 2019: $130,058Expenses 2019: $97,448Net Income 2019: $32,6102019Revenue 2020: $106,560Expenses 2020: $115,546Net Income 2020: -$8,9862020Revenue 2021: $155,843Expenses 2021: $126,456Net Income 2021: $29,3872021Revenue 2022: $96,818Expenses 2022: $140,592Net Income 2022: -$43,7742022Revenue 2023: $196,041Expenses 2023: $145,400Net Income 2023: $50,6412023Revenue 2024: $144,643Expenses 2024: $155,290Net Income 2024: -$10,6472024

Highlighted filing

2016

Revenue$179,002
Expenses$95,790
Net Income$83,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$574,107
Mission and Program Overview

Mission

The Foundation exists to honor the memory of Thomas M. Brennan, who was killed on September 11, 2001. The Foundation's primary mission is funding scholarships at Boston College in Tom's memory for students in need of financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,583,884$1,776,534▲ $192,650
Savings and Temporary Cash Investments$399,912$247,791▼ $152,121
Investments Other Securities$92,522$93,483▲ $961
Pledges and Grants Receivable$7,500$10,750▲ $3,250
Cash and Non-Interest-Bearing Accounts$5,003$3,022▼ $1,981
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,095,868$2,141,027▲ $45,159
Other Assets Total$7,047$9,447▲ $2,400
Liabilities
Grants Payable$41,750$40,850▼ $900
Total Liabilities$41,750$40,850▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,118$2,100,177▲ $46,059
Total Net Assets Fund Balance$2,054,118$2,100,177▲ $46,059
Total Liabilities and Net Assets / Fund Balance$2,095,868$2,141,027▲ $45,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,821,904-▲ $77,545-$1,896,096
2015$1,758,156-▲ $74,113-$1,828,951
2014$1,577,903-▲ $180,253-$1,758,156
2013$1,458,060$17,569▲ $103,915-$1,577,903
2012$1,209,889$78,874▲ $169,297-$1,458,060
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Pete A MeyersPresident+Treas
Robert J SavilleVice President
Jennifer B WaterhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,606
Program Service Revenue
$0
Investment Income
$117,396
Other Revenue
$0
All Other Contributions
$61,606
Change in Net Assets
$83,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,002
Total Revenue per Audited Statements
$179,002
Total Revenue per Form 990
$179,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,200
Other Expenses$12,590
Total Fundraising Expense$176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,200--$83,200
Fees for Services Accounting-$3,400-$3,400
Fees for Service Investment Mgmnt Fees-$3,353-$3,353
Other Expenses-$145$176$145
Total Functional Expenses$83,200$12,414$176$95,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,790
Total Expenses per Audited Statements$95,790
Total Expenses per Form 990$95,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“All 3 directors receive via email a PDF of the draft Form 990 for their review, before it is filed with IRS..”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“3 directors continuously monitor the Foundation's activities and each other..”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization would disclose these upon request, as may be required by state law.”

Filing and Contact Details

Filer

Filer Name
The Thomas M Brennan Memorial
EIN
20-0106661
Phone
9145485674
Address
c/o Saville 60 Longridge Road, Manhasset, NY 11030

Signing Officer

Name
Pete A Meyers
Title
President+Treas
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete A Meyers
Formed
2003
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Sch. D, Part XII, 2B; Part XIII, 2A

“In-kind Services The Thomas M. Brennan Foundation, Inc. received significant contributed services. All officers and directors serve without compensation. Directors, family and friends of Thomas M. Brennan contributed most out-of-pocket costs including postage, telephone, website design and maintenance, as well as goods and services for the auction..”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment is intended to provide earnings to maintain future grant-making. The organization currently generates sufficient contributions to support current grantmaking and to add to the endowment.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37860
IRS990ScheduleA/PublicSupportPY170Pct00.42910
IRS990ScheduleA/PublicSupportTotal170Amt0320382
IRS990ScheduleA/SubstantialContributorsTotAmt0204591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524973
IRS990ScheduleA/TotalSupportAmt0846192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01821904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01896096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01758156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01828951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01577903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01758156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01458060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01577903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01209889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01458060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt095790
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0179002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment is intended to provide earnings to maintain future grant-making. The organization currently generates sufficient contributions to support current grantmaking and to add to the endowment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt095790
IRS990ScheduleD/TotalRevenuePerForm990Amt0179002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095790
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ScholarshipsThe Foundation awards scholarships to Boston College students from a list of eligible students selected by the College. Awards are paid to Boston College for the benefit of the scholarship recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 3 directors receive via email a PDF of the draft Form 990 for their review, before it is filed with IRS..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 directors continuously monitor the Foundation's activities and each other..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization would disclose these upon request, as may be required by state law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-kind Services The Thomas M. Brennan Foundation, Inc. received significant contributed services. All officers and directors serve without compensation. Directors, family and friends of Thomas M. Brennan contributed most out-of-pocket costs including postage, telephone, website design and maintenance, as well as goods and services for the auction..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Sch. D, Part XII, 2b; Part XIII, 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02141027
IRS990/TotalAssetsGrp/BOYAmt02095868
IRS990/TotalAssetsGrp/EOYAmt02141027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083200
IRS990/TotalFunctionalExpensesGrp/TotalAmt095790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041750
IRS990/TotalLiabilitiesEOYAmt040850
IRS990/TotalLiabilitiesGrp/BOYAmt041750
IRS990/TotalLiabilitiesGrp/EOYAmt040850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02100177
IRS990/TotalProgramServiceExpensesAmt083200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179002
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02095868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02141027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02054118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02100177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o Saville 60 Longridge Road
IRS990/USAddress/CityNm0Manhasset
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0110301540
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.tmbmf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete A Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President+Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thomas M Brennan Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0200106661
ReturnHeader/Filer/PhoneNum09145485674
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Saville 60 Longridge Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,027
Liabilities
$40,850
Net assets
$2,100,177
Revenue
$179,002
Expenses
$95,790
Net income
$83,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.45$0.14$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.45$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.16$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$0.18$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.96$0.25$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.04