Civic Intelligence

The Althea Foundation

990 • Fiscal year 2020 • EIN 20-0371450

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.THEALTHEAFOUNDATION.ORG
3701 Sacramento Street No 436San Francisco, CA 94118-1705

(415) 563-9705

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$51,158

Up $30,655 (+150%) from 2019

Net Assets

$48,094

No earlier filing loaded for comparison.

Liabilities

Down

$3,064

Down $4,720 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$446,026

Up $2,444 (+0.6%) from 2019

Expenses

Down

$423,514

Down $17,889 (-4.1%) from 2019

Net Income

Up

$22,512

Up $20,333 (+933%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $20,266Liabilities 2011: $5582011Assets 2012: $18,944Liabilities 2012: $11,4392012Assets 2013: $182,972Liabilities 2013: $02013Assets 2014: $10,395Liabilities 2014: $02014Assets 2015: $116,753Liabilities 2015: $128,0092015Assets 2016: $733,569Liabilities 2016: $75,9152016Assets 2019: $20,503Liabilities 2019: $7,7842019Assets 2020: $51,158Liabilities 2020: $3,064Net Assets 2020: $48,0942020Assets 2021: $25,529Liabilities 2021: $1,923Net Assets 2021: $23,6062021Assets 2022: $4,577Liabilities 2022: $1,642Net Assets 2022: $2,9352022Assets 2023: $4,045Liabilities 2023: $3,993Net Assets 2023: $522023Assets 2024: $3,971Liabilities 2024: $1,9492024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$51,158
Liabilities$3,064
Net Assets$48,094
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $150,300Expenses 2011: $144,700Net Income 2011: $5,6002011Revenue 2012: $75,492Expenses 2012: $87,695Net Income 2012: -$12,2032012Revenue 2013: $291,667Expenses 2013: $127,638Net Income 2013: $164,0292013Revenue 2014: $20,002Expenses 2014: $192,579Net Income 2014: -$172,5772014Revenue 2015: $665,759Expenses 2015: $686,671Net Income 2015: -$20,9122015Revenue 2016: $907,651Expenses 2016: $238,741Net Income 2016: $668,9102016Revenue 2019: $443,582Expenses 2019: $441,403Net Income 2019: $2,1792019Revenue 2020: $446,026Expenses 2020: $423,514Net Income 2020: $22,5122020Revenue 2021: $44,421Expenses 2021: $69,144Net Income 2021: -$24,7232021Revenue 2022: $61,510Expenses 2022: $69,083Net Income 2022: -$7,5732022Revenue 2023: $64,627Expenses 2023: $54,850Net Income 2023: $9,7772023Revenue 2024: $21,711Expenses 2024: $19,741Net Income 2024: $1,9702024Revenue 2025: $5,984Expenses 2025: $8,006Net Income 2025: -$2,0222025

Highlighted filing

2020

Revenue$446,026
Expenses$423,514
Net Income$22,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$446,026
Mission and Program Overview

Mission

Since 2003, the althea foundation has used a venture model to provide financial and nonfinancial support to people, ideas and initiatives that demonstrate ingenuity, social impact and social entrepreneurship. We address social challenges that have been underfunded, such as gender equity in entrepreneurship and stem, rare disease, mental health treatment and education. We partner with investors, entrepreneurs and philanthropists who use technology to scale and enhance social impact. Our work is focused in the us & uk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,719$48,094▲ $35,375
Cash and Non-Interest-Bearing Accounts$15,594$34,021▲ $18,427
Land, Buildings, and Equipment, Net$3,420$15,648▲ $12,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,503$51,158▲ $30,655
Other Assets Total$1,489$1,489→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,784$3,064▼ $4,720
Total Liabilities$7,784$3,064▼ $4,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,719$48,094▲ $35,375
Total Liabilities and Net Assets / Fund Balance$20,503$51,158▲ $30,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,648$30,245$45,893
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alexsis De Raadt St JamesPresident/founder
Ed FullerBoard Member
Mark HoffmanBoard Member
Mark LeishmanBoard Member
Priya GuhaBoard Member
Susan AmbleBoard Member
Paul BollandCFO
Nick ShoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,026
Change in Net Assets
$22,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,394
Other Expenses$52,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$371,394--$371,394
Occupancy-$14,773-$14,773
Fees for Services Accounting-$11,550-$11,550
Information Technology-$5,375-$5,375
Fees for Services Legal-$4,868-$4,868
Insurance-$4,683-$4,683
Fees for Services Other-$2,408-$2,408
Interest-$890-$890
Depreciation Depletion-$635-$635
Other Expenses-$300-$300
All Other Expenses-$268-$268
Total Functional Expenses$371,394$52,120$0$423,514
International Activity

International Summary

Offices
0
Employees
0
Spending
$353,535

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grant Making-00$353,535
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
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A draft of the form 990 is presented at a board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Althea Foundation
EIN
20-0371450
Phone
4155639705
Address
3701 SACRAMENTO STREET NO 436, SAN FRANCISCO, CA 94118-1705

Signing Officer

Name
Alexsis De Raadt St James
Title
Founder
Phone
4159946002
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexsis De Raadt St Jame
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 12,228. Book to tax depreciation 635.”

Raw XML Appendix400 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ALTHEA FOUNDATION MAINTAINS CONTINUOUS SOLICITATION OF FUNDS EACH YEAR. ALTHEA HAS ACHIEVED THE 10% PUBLIC SUPPORT REQUIREMENT FOR THIS YEAR.THE BOARD IS COMPRISED OF INDIVIDUALS WITH DIVERSE BACKGROUNDS AND AREAS OF EXPERTISE INCLUDING ENTREPRENEURSHIP, FINANCE, INTERNATIONAL BUSINESS, TECHNOLOGY, VENTURE CAPITAL AND CORPORATE LEADERSHIP. THE TAXPAYER OPERATES SO AS TO ATTRACT NEW OR ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS, AND HAS A DIVERSE AND EXTENSIVE LIST OF PUBLIC DONORS. THE TAXPAYER HAS A ROBUST FUNDRAISING PROGRAM THAT CONSISTENTLY DRAWS SUPPORT FROM DONORS.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25870
IRS990ScheduleA/PublicSupportPY170Pct00.26930
IRS990ScheduleA/PublicSupportTotal170Amt0658553
IRS990ScheduleA/SubstantialContributorsTotAmt01778508
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437061
IRS990ScheduleA/TotalSupportAmt02545772
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0353535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0353535
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND ITP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0353535
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL STATUS REPORT FROM GRANTEES OUTSIDE OF THE UNITED STATES IS PROVIDED TO THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0353535
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 12,228. BOOK TO TAX DEPRECIATION 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020503
IRS990/TotalAssetsEOYAmt051158
IRS990/TotalAssetsGrp/BOYAmt020503
IRS990/TotalAssetsGrp/EOYAmt051158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07784
IRS990/TotalLiabilitiesEOYAmt03064
IRS990/TotalLiabilitiesGrp/BOYAmt07784
IRS990/TotalLiabilitiesGrp/EOYAmt03064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 SACRAMENTO STREET NO 436
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941181705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEALTHEAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXSIS DE RAADT ST JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159946002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALTHEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTH
ReturnHeader/Filer/EIN0200371450
ReturnHeader/Filer/PhoneNum04155639705
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 SACRAMENTO STREET NO 436
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941181705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B1DA3BB6D9854A15F466378DF67564E7612084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN R AMSTER
ReturnHeader/ReturnTs02020-12-15T19:21:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,158
Liabilities
$3,064
Net assets
$48,094
Revenue
$446,026
Expenses
$423,514
Net income
$22,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.08$0.02
2024Summary only. Only limited summary data is available for this year.$0.04$0.02$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.65$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.62$0.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.44$0.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.46$4.24$0.23
2019Summary only. Only limited summary data is available for this year.$0.21$0.08$4.44$4.41$0.02
2016Summary only. Only limited summary data is available for this year.$7.34$0.76$9.08$2.39$6.69
2015Summary only. Only limited summary data is available for this year.$1.17$1.28$6.66$6.87$0.21
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.20$1.93$1.73
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$2.92$1.28$1.64
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.75$0.88$0.12
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$1.50$1.45$0.06