Civic Intelligence

Farrr Foundation Inc

990 • Fiscal year 2022 • EIN 20-1592668

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileN/A
1310 Church StLynchburg, VA 24504

(434) 426-6787

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,797,744

Up $999,728 (+125%) from 2021

Net Assets

Up

$884,675

Up $495,559 (+127%) from 2021

Liabilities

Up

$913,069

Up $504,169 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$1,456,560

Up $1,172,111 (+412%) from 2021

Expenses

Up

$1,361,970

Up $1,209,870 (+795%) from 2021

Net Income

Down

$94,590

Down $37,759 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $194,352Liabilities 2010: $141,909Net Assets 2010: $52,4432010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $198,078Liabilities 2012: $117,965Net Assets 2012: $80,1132012Assets 2013: $199,696Liabilities 2013: $104,536Net Assets 2013: $95,1602013Assets 2014: $388,866Liabilities 2014: $286,362Net Assets 2014: $102,5042014Assets 2015: $400,325Liabilities 2015: $276,566Net Assets 2015: $123,7592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $389,627Liabilities 2017: $242,770Net Assets 2017: $146,8572017Assets 2018: $430,600Liabilities 2018: $208,880Net Assets 2018: $221,7202018Assets 2019: $248,120Liabilities 2019: $0Net Assets 2019: $248,1202019Assets 2020: $714,486Liabilities 2020: $393,045Net Assets 2020: $321,4412020Assets 2021: $798,016Liabilities 2021: $408,900Net Assets 2021: $389,1162021Assets 2022: $1,797,744Liabilities 2022: $913,069Net Assets 2022: $884,6752022Assets 2023: $5,277,244Liabilities 2023: $1,153,402Net Assets 2023: $4,123,8422023Assets 2024: $5,191,005Liabilities 2024: $992,721Net Assets 2024: $4,198,2842024

Highlighted filing

2022

Assets$1,797,744
Liabilities$913,069
Net Assets$884,675
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $44,500Expenses 2010: $49,273Net Income 2010: -$4,7732010Expenses 2011: $02011Revenue 2012: $127,267Expenses 2012: $123,859Net Income 2012: $3,4082012Revenue 2013: $127,268Expenses 2013: $112,221Net Income 2013: $15,0472013Revenue 2014: $135,450Expenses 2014: $83,898Net Income 2014: $51,5522014Revenue 2015: $95,428Expenses 2015: $98,248Net Income 2015: -$2,8202015Revenue 2016: $89,779Expenses 2016: $81,458Net Income 2016: $8,3212016Revenue 2017: $84,711Expenses 2017: $68,619Net Income 2017: $16,0922017Revenue 2018: $173,579Expenses 2018: $98,716Net Income 2018: $74,8632018Revenue 2019: $103,924Expenses 2019: $1,709,704Net Income 2019: -$1,605,7802019Revenue 2020: $230,649Expenses 2020: $155,706Net Income 2020: $74,9432020Revenue 2021: $284,449Expenses 2021: $152,100Net Income 2021: $132,3492021Revenue 2022: $1,456,560Expenses 2022: $1,361,970Net Income 2022: $94,5902022Revenue 2023: $3,929,554Expenses 2023: $3,863,151Net Income 2023: $66,4032023Revenue 2024: $3,630,166Expenses 2024: $3,555,724Net Income 2024: $74,4422024

Highlighted filing

2022

Revenue$1,456,560
Expenses$1,361,970
Net Income$94,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,456,560
Mission and Program Overview

Mission

Ministry work in the usa and india

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,674$938,329▲ $643,655
Receivables From Officers Etc-$615,842-
Pd in Cap Srpls Land Bldg Eqp Fund-$554,664-
Other Notes and Loans Receivable, Net$470,952--
Rtn Earn Endowment Incm Other Fnds$389,116$243,189▼ $145,927
Accounts Receivable$1,947$154,606▲ $152,659
Cap Stk Tr Prin Current Funds-$86,822-
Cash and Non-Interest-Bearing Accounts$30,443$57,521▲ $27,078
Loans From Officers Directors-$2,108-
Total Assets$798,016$1,797,744▲ $999,728
Other Assets Total-$31,446-
Liabilities
Unsecured Notes Loans Payable$315,300$654,707▲ $339,407
Mortgage Notes Payable Secured by Investment Property$85,915$252,000▲ $166,085
Accounts Payable and Accrued Expenses$7,685$4,254▼ $3,431
Total Liabilities$408,900$913,069▲ $504,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,116$884,675▲ $495,559
Total Liabilities and Net Assets / Fund Balance$798,016$1,797,744▲ $999,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,853$22,323-
Other Land Buildings$70,926$3,095-
Land$69,364--
Equipment$4,023$8,310-
Leasehold Improvements$4,163$55,562-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Finny MathewPresidentPT$24,000$24,000
Martha BrownSecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
Bishop Dwight ButlerDirector
Bishop James E Colman JrDirector
Galen WrightDirector
Henry KiernanDirector
Nathanial MarshallDirector
Nicholas WestDirector
Patrick FranklinDirector
Paul VargheseDirector
Prasad MathewDirector
Todd DonnellyDirector
Terrick MoyerDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,889
Program Service Revenue
$28,819
Investment Income
$0
Other Revenue
$29,852
All Other Contributions
$1,397,889
Change in Net Assets
$94,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,970
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$27,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$859,440$196,850$27,253$1,083,543
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$0$48,000
Office Expenses$0$45,962$0$45,962
Insurance$0$29,978$0$29,978
Advertising$27,195$0$0$27,195
Other Expenses$0$20,851$0$20,851
Interest$0$18,920$0$18,920
Occupancy$0$10,790$0$10,790
Depreciation Depletion$0$9,200$0$9,200
Total Functional Expenses$910,635$424,082$27,253$1,361,970
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 Officers, Directors, Trustees, and Key Employees-$615,842-
Loans from Officers, Directors, Trustees, and Key Employees-$2,108-
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
Filing and Contact Details

Filer

Filer Name
Farrr Foundation Inc
EIN
20-1592668
Phone
4344266787
Address
1310 CHURCH ST, LYNCHBURG, VA 24504

Signing Officer

Name
Finny Mathew
Title
director
Phone
4344266787
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finny Mathew
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jeff Pearlman CPA PC
Address
50 Pecan Valley Dr, New City, NY 10956
Preparer
Jeff Pearlman CPA Pc
Phone
8456381188
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors meet to review the financial statement for the year”

Pt VI, Line 2

“There are 2 brothers on the board of directors”

Form 990, Part IX, Line 24E

“Fund raising activities 27253. 0. 0. 27253.”

Form 990, Part IX, Line 24E

“Professional fees 18412. 0. 18412. 0.”

Form 990, Part IX, Line 24E

“Loss on investment 125293. 0. 125293. 0.”

Form 990, Part IX, Line 24E

“Program costs 883440. 859440. 24000. 0.”

Form 990, Part IX, Line 24E

“Registration and subscriptions 11176. 0. 11176. 0.”

Form 990, Part IX, Line 24E

“Janitorial expenses 3593. 0. 3593. 0.”

Form 990, Part IX, Line 24E

“Bank charges 9422. 0. 9422. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 4954. 0. 4954. 0.”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE/CABLE/UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES &SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320851
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037140
IRS990/OtherExpensesGrp/TotalAmt123738
IRS990/OtherExpensesGrp/TotalAmt26653
IRS990/OtherExpensesGrp/TotalAmt320851
IRS990/OtherRevenueMiscGrp/BusinessCd0990000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02352
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02352
IRS990/OtherRevenueTotalAmt02352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0470952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0554664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FINNY MATHEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0990000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152100
IRS990/PYOtherRevenueAmt06555
IRS990/PYRevenuesLessExpensesAmt0132349
IRS990/PYTotalExpensesAmt0152100
IRS990/PYTotalRevenueAmt0284449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0615842
IRS990/ReconcilationRevenueExpnssAmt094590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03802973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03802973
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03802973
IRS990ScheduleA/TotalSupportAmt03802973
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/BuildingsGrp/BookValueAmt0789853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0812176
IRS990ScheduleD/EquipmentGrp/BookValueAmt04023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012333
IRS990ScheduleD/LandGrp/BookValueAmt069364
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055562
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938329
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET TO REVIEW THE FINANCIAL STATEMENT FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 2 BROTHERS ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING ACTIVITIES 27253. 0. 0. 27253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 18412. 0. 18412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON INVESTMENT 125293. 0. 125293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS 883440. 859440. 24000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION AND SUBSCRIPTIONS 11176. 0. 11176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL EXPENSES 3593. 0. 3593. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 9422. 0. 9422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES 4954. 0. 4954. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798016
IRS990/TotalAssetsEOYAmt01797744
IRS990/TotalAssetsGrp/BOYAmt0798016
IRS990/TotalAssetsGrp/EOYAmt01797744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01397889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424082

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,744
Liabilities
$913,069
Net assets
$884,675
Revenue
$1,456,560
Expenses
$1,361,970
Net income
$94,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$3.63$3.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.15$4.12$3.93$3.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.91$0.88$1.46$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.23$0.16$0.07
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.10$1.71$1.61
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$0.14$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.13$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.04$0.05$0.00