Civic Intelligence

Emmett Foundation

990PF • Fiscal year 2017 • EIN 20-0429029

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 17, 2017

11812 San Vicente Blvd Ste 210Los Angeles, CA 90049

(310) 828-2705

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,540,915

Down $14,068 (-0.9%) from 2016

Net Assets

Down

$1,540,915

Down $14,068 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,187,078

Down $777,314 (-40%) from 2016

Expenses

Down

$1,191,146

Down $1,007,116 (-46%) from 2016

Net Income

Up

-$4,068

Up $229,802 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,278,508Liabilities 2011: $02011Assets 2012: $1,752,506Liabilities 2012: $02012Assets 2013: $1,762,293Liabilities 2013: $0Net Assets 2013: $1,762,2932013Assets 2014: $1,776,029Liabilities 2014: $0Net Assets 2014: $1,776,0292014Assets 2015: $1,794,853Liabilities 2015: $0Net Assets 2015: $1,794,8532015Assets 2016: $1,554,983Liabilities 2016: $0Net Assets 2016: $1,554,9832016Assets 2017: $1,540,915Liabilities 2017: $0Net Assets 2017: $1,540,9152017Assets 2018: $1,561,170Liabilities 2018: $0Net Assets 2018: $1,561,1702018Assets 2019: $743,864Liabilities 2019: $0Net Assets 2019: $743,8642019Assets 2020: $158,927Liabilities 2020: $0Net Assets 2020: $158,9272020Assets 2021: $2,345,720Liabilities 2021: $0Net Assets 2021: $2,345,7202021Assets 2022: $2,415,452Liabilities 2022: $0Net Assets 2022: $2,415,4522022Assets 2023: $1,441,963Liabilities 2023: $0Net Assets 2023: $1,441,9632023Assets 2024: $289,026Liabilities 2024: $0Net Assets 2024: $289,0262024

Highlighted filing

2017

Assets$1,540,915
Liabilities$0
Net Assets$1,540,915

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: -$65,844Expenses 2011: $365,777Net Income 2011: -$431,6212011Revenue 2012: -$82,571Expenses 2012: $443,431Net Income 2012: -$526,0022012Expenses 2013: $237,7082013Revenue 2014: $722,926Expenses 2014: $709,190Net Income 2014: $13,7362014Revenue 2015: $928,934Expenses 2015: $888,110Net Income 2015: $40,8242015Revenue 2016: $1,964,392Expenses 2016: $2,198,262Net Income 2016: -$233,8702016Revenue 2017: $1,187,078Expenses 2017: $1,191,146Net Income 2017: -$4,0682017Revenue 2018: $1,109,193Expenses 2018: $1,081,438Net Income 2018: $27,7552018Revenue 2019: $512,157Expenses 2019: $1,318,963Net Income 2019: -$806,8062019Revenue 2020: $582,851Expenses 2020: $1,158,029Net Income 2020: -$575,1782020Revenue 2021: $3,240,176Expenses 2021: $1,028,383Net Income 2021: $2,211,7932021Revenue 2022: $2,379,168Expenses 2022: $2,285,750Net Income 2022: $93,4182022Revenue 2023: $2,414,289Expenses 2023: $3,359,778Net Income 2023: -$945,4892023Revenue 2024: $1,838,011Expenses 2024: $2,966,948Net Income 2024: -$1,128,9372024

Highlighted filing

2017

Revenue$1,187,078
Expenses$1,191,146
Net Income-$4,068
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 17, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN A EMMETTDirector & President-$0--
RAE M EMMETTDirector, VP & Asst. Secretary-$0--
ROSALIND EMMETT NIEMANDirector, VP & Asst. Secretary-$0--
DANIEL W EMMETTDirector, VP & Asst. Secretary-$0--
MORGAN W EMMETTDirector, VP & Secretary-$0--
TYLER A EMMETTDirector-$0--
AMANDA WHITECFO, Trsr, & Asst. Secretary-$0--
M NICHOLETTE FUHRMANAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Emmett Foundation
EIN
20-0429029
In Care Of
% AMY WHITE
Phone
3108282705
Address
11812 SAN VICENTE BLVD STE 210, LOS ANGELES, CA 90049

Signing Officer

Name
Dan Emmett
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
15760 VENTURA BLVD SUITE 1700, ENCINO, CA 91436
Preparer
Norman J Tamkin
Phone
8188493140
Raw XML AppendixShowing 400 of 1,001 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0977689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt032990026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOUGLAS EMMETT, INC.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TYLER A EMMETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6AMANDA WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7M NICHOLETTE FUHRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VP & ASST. SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, VP & ASST. SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, VP & ASST. SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR, VP & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6CFO, TRSR, & ASST. SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7ASSISTANT SECRETARY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A, THE FOUNDATION MAKES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS, FOCUSING ON THOSE THAT BENEFIT CONSERVATION, EDUCATION, AND PUBLIC HEALTH.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAN A EMMETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt691000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT AN ALLIANCE OF BUSINESSES FOR A HEALTHY PLANET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT INNOVATIVE SOLUTIONS TO GLOBAL CHALLENGES OF HUMAN AND ENVIRONMENTAL SUSTAINABILTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PASSION FOR CLIMBING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROTECT WILD RIVERS, RESTORE DAMAGED RIVERS, AND CONSERVE CLEAN WATER FOR PEOPLE AND NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO BENEFIT THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROTECT THE ENVIRONMENT AND WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO BENEFIT THE ORGANIZATION'S OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO BENEFIT THE PROTECTION OF MARINE MAMMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO BENEFIT THE PROTECTION OF RARE AND ENDANGERED PLANTS AND ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROTECT PUBLIC HEALTH, IMPROVES AIR QUALITY, AND PREVENTS CLIMATE CHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT NATURE CONSERVATION, RESTORATION, AND EDUCATION ON THE GAVIOTA COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO BENEFIT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO PROTECT EARTH'S NATURAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO PROTECT AND RESTORE THE NATIONAL CONSERVATION LANDS THROUGH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT ORGANIZATION'S OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO BENEFIT ENDEAVORS TO FIND CLIMATE CHANGE SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO SUPPORT BUILDING AND MAINTAINING OF RECREATIONAL FACILITIES IN THE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO SUPPORT REDUCTION OF GREENHOUSE GAS EMISSIONS AND HARMFUL PARTICULATE MATTER FROM THE TRANSPORTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT AND PROMOTE ENVIRONMENTAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO SUPPORT SOLUTIONS OF CARBON EMISSIONS GLOBALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO ENSURE LONG-TERM PROTECTION OF THE ARCHIPELAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO PROTECT GAVIOTA COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO SUPPORT ORGANIZATION'S OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO EDUCATE THE PUBLIC ON SAFE ALTERNATIVE TO OIL FOSSIL FUEL CONSUMPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO SUPPORT RESPONSIBLE USE OF CHEMICALS TO PROTECT HUMAN AND ECOLOGICAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO SUPPORT LIVES TRHOUGH WELLNESS AND HEALTHY FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO BENEFIT ENDEAVORS TO PREVENT OCEAN POLLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO BENEFIT ENDEAVORS TO PROTECT AND SUSTAIN THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TO PRODUCE, PRESERVE AND DISTRIBUTE CLASSIC AND CONTEMPORARY PLAYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO SUPPORT OLYMPIC SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO SUPPORT THE PRESERVATION AND PROTECTION OF CLEAN WATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO BENEFIT ENDEAVORS TO BRING FOREIGN NEWS TO LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32TO PROTECT THE SAFETY OF THE LOS PADRES FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33TO SUPPORT PROTECTION AND CONSERVATION OF WORLD'S OCEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34TO SUPPORT ENDEAVORS TO PROTECT MORE BESA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35TO PROTECT NATIONAL PARKS AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TO BENEFIT ENDEAVORS TO PROTECT WILDLIFE AND NATURAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37TO ENSURE THE RIGHTS OF ALL PEOPLE TO CLEAN AIR, CLEAN WATER, AND HEALTHY ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38TO SUPPORT DIVERSE PERFORMANCES OF THE NEW AND LESSER-KNOW WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39TO BENEFIT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40TO BENEFIT ENDEAVORS TO BRING AND SHARE THE NEWS THAT MATTER TO THE PEOPLE AROUND THE GLOBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41TO SUPPORT HIV/AIDS AND LGBTQ COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43TO PROTECT SPECIES AND ECOSYSTEMS IN THE TROPICAL RAINFORESTS AND BEYOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44TO PRESERVE REGIONAL ASSETS OR INTERNATIONAL RESOURCES TO ENSURE ROBUST IMPLEMENTATION OF NEW POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45TO SUPPORT RESTORING THE HETCH HETCHY VALLEY TO NATURAL SPLENDOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46TO PROVIDE EXCEPTIONAL HEALTH CARE AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47TO BENEFIT ENDEAVORS TO PROTECT AND RESTORE THE SANTA BARBARA CHANNEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48TO BENEFIT ENDEAVORS TO PROTECT AND RESTORE THE MARINE MAMMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49TO BENEFIT ENDEAVORS TO RECONNECT PEOPLE TO NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50TO BENEFIT ENDEAVORS TO SUPPORT PARENTS OF MULTIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52TO SUPPORT PROMOTING SELF-CONFIDENCE AND HEALTHY LIFESTYLE CHOICES AMONG CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53TO BENEFIT ENDEAVORS TO RAISE ENVIRONMENTAL AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54TO BENEFIT PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55TO SUPPORT ATHLETES WITH INTELLECTUAL DISABILITIES AND THEIR COMMUNITIES THROUGH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56TO PROVIDE AND SUPPORT A COMMUNITY THAT VLAUES DIVERSITY AND SUPPORTS INDIVIDUALITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57TO BENEFIT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58TO BENEFIT THE LIVES OF THE YOUTH THROUGH THE SPORT OF SURFING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59TO PROTECT AND ENJOY THE OCEAN, WAVES, AND BEACHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60TO HELP SOLVE THE TOUGHEST CHALLENGES FACING OUR LAND, AIR, AND WATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61TO BENEFIT THE PARKS' PROGRAM REQUIRED BY LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62TO PROTECT EARTH'S NATURAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63TO BENEFIT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64TO SUPPORT SCIENTIST TO SOLVE THE PLANET'S MOST PRESSING PROBLEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65TO BENEFIT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66TO SUPPORT THE COMMUNITY OF VISAKHIANS IN SOUTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67TO SUPPORT THE PRESERVATION AND PROTECTION OF CLEAN WATER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.84$2.97$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.41$3.36$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.38$2.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.24$1.03$2.21
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$1.16$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.51$1.32$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.19$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.96$2.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.44$0.53
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.07$0.37$0.43