Civic Intelligence

The Promise Foundation

990 • Fiscal year 2019 • EIN 20-1618720

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.MATTSPROMISE.ORG
Polsinelli 600 3rd Ave No 42flNew York, NY 10016

(212) 684-0199

Siviq Scores

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

Liabilities / Assets

100th percentile

23.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-235%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-70%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$37,528

Down $28,311 (-43%) from 2018

Net Assets

Down

-$845,030

Down $294,402 (-53%) from 2018

Liabilities

Up

$882,558

Up $266,091 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$125,107

Down $292,047 (-70%) from 2018

Expenses

Down

$419,509

Down $184,557 (-31%) from 2018

Net Income

Down

-$294,402

Down $107,490 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $113,212Liabilities 2013: $355,449Net Assets 2013: -$242,2372013Assets 2014: $40,313Liabilities 2014: $352,996Net Assets 2014: -$312,6832014Assets 2015: $1,547Liabilities 2015: $325,613Net Assets 2015: -$324,0662015Assets 2016: $37,555Liabilities 2016: $392,978Net Assets 2016: -$355,4232016Assets 2017: $44,132Liabilities 2017: $407,848Net Assets 2017: -$363,7162017Assets 2018: $65,839Liabilities 2018: $616,467Net Assets 2018: -$550,6282018Assets 2019: $37,528Liabilities 2019: $882,558Net Assets 2019: -$845,0302019Assets 2020: $6,096Liabilities 2020: $836,304Net Assets 2020: -$830,2082020Assets 2021: $8,414Liabilities 2021: $841,817Net Assets 2021: -$833,4032021Assets 2022: $6,383Liabilities 2022: $258,677Net Assets 2022: -$252,2942022Assets 2023: $3,367Liabilities 2023: $179,203Net Assets 2023: -$175,8362023Assets 2024: $4,819Liabilities 2024: $191,105Net Assets 2024: -$186,2862024Assets 2025: $5,829Liabilities 2025: $61,405Net Assets 2025: -$55,5762025

Highlighted filing

2019

Assets$37,528
Liabilities$882,558
Net Assets-$845,030
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,063,8842013Revenue 2014: $733,772Expenses 2014: $804,218Net Income 2014: -$70,4462014Revenue 2015: $693,208Expenses 2015: $704,591Net Income 2015: -$11,3832015Revenue 2016: $844,930Expenses 2016: $876,287Net Income 2016: -$31,3572016Revenue 2017: $647,132Expenses 2017: $655,425Net Income 2017: -$8,2932017Revenue 2018: $417,154Expenses 2018: $604,066Net Income 2018: -$186,9122018Revenue 2019: $125,107Expenses 2019: $419,509Net Income 2019: -$294,4022019Revenue 2020: $252,968Expenses 2020: $238,146Net Income 2020: $14,8222020Revenue 2021: $134,508Expenses 2021: $137,703Net Income 2021: -$3,1952021Revenue 2022: $644,594Expenses 2022: $63,485Net Income 2022: $581,1092022Revenue 2023: $110,652Expenses 2023: $34,194Net Income 2023: $76,4582023Revenue 2024: $171Expenses 2024: $10,621Net Income 2024: -$10,4502024Revenue 2025: $165,000Expenses 2025: $34,290Net Income 2025: $130,7102025

Highlighted filing

2019

Revenue$125,107
Expenses$419,509
Net Income-$294,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$830,464
Mission and Program Overview

Mission

To make a difference in the lives of young people affected by cancer and other terminal illnesses, through select funding of treatment, research and support programs to advance the fight against these diseases.

Help young people affected terminal illnesses, funding treatment, research & support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$534,349$786,305▲ $251,956
Prepaid Expenses and Deferred Charges$36,375$30,000▼ $6,375
Pledges and Grants Receivable$9,650--
Cash and Non-Interest-Bearing Accounts$17,194$7,528▼ $9,666
Savings and Temporary Cash Investments$2,620--
Total Assets$65,839$37,528▼ $28,311
Liabilities
Accounts Payable and Accrued Expenses$82,118$96,253▲ $14,135
Total Liabilities$616,467$882,558▲ $266,091
Net Assets / Fund Balance
Unrestricted Net Assets$-550,628$-845,030▼ $294,402
Total Net Assets Fund Balance$-550,628$-845,030▼ $294,402
Total Liabilities and Net Assets / Fund Balance$65,839$37,528▼ $28,311
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Randy ReiffPresident
Jennifer Wiederkehr RothbergVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Artists Agency LLCEvent Performance405 LEXINGTON AVENUE, New York, NY 10174$375,000
Cipriani Wall StreetEvent Venue55 WALL ST, New York, NY 10005$164,851
Maverick Events LLCEvent & Consulting636 BROADWAY SUITE 1107, New York, NY 10012$158,631
Revenue and Support

Revenue Composition

Contributions and Grants
$161,309
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-36,240
All Other Contributions
$105,180
Change in Net Assets
$-294,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$31,129Auction Price
Total Noncash Contributions3$31,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$167,879
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$154,219
Other Expenses$105,290
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Services Professional Fundraising--$154,219$154,219
Fees for Services Legal$12,827$38,480-$51,307
Fees for Services Accounting-$27,229-$27,229
Other Expenses--$13,660$13,660
Insurance-$4,723-$4,723
Information Technology-$4,229-$4,229
Office Expenses-$4,142-$4,142
Total Functional Expenses$172,827$78,803$167,879$419,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHARLEY'S FUNDGreat Barrington, MA501(c)(3)RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.$150,000
Friends of the Levitt PavillionWestport, CT501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$705,357
Fundraising Gross Income$669,117
Professional Fundraising Fees$154,219

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$725,246$669,117$76,254$592,863
Total Events$725,246$669,117$705,357$-36,240
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
Loans from Officers, Directors, Trustees, and Key Employees$534,349$786,305▲ $251,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization has a director, meetings and actions are undertaken by discussions between the two officers, based on a written agenda.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any separate committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the board member for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Organization requires the board member to complete an annual questioneer and requested to disclose any conflict of interest or related party transactions or activity.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Promise Foundation
EIN
20-1618720
Phone
2126840199
Address
POLSINELLI 600 3RD AVE NO 42FL, NEW YORK, NY 10016

Signing Officer

Name
Randy Reiff
Title
President
Phone
2126840199
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reiff
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0705357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0457936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0457936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0725246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0725246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0669117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0669117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0171167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0171167
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0725246
IRS990ScheduleG/TotalNetToOrganizationAmt0571027
IRS990ScheduleG/TotalRetainedByContractorsAmt0154219
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLEY'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE LEVITT PAVILLION
IRS990ScheduleI/RecipientTable/RecipientEIN0202014968
IRS990ScheduleI/RecipientTable/RecipientEIN1510190780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 MAIN STREET SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1260 SOUTH COMPO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREAT BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106880
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0786305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL - INTEREST FREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0885232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY REIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RANDY REIFF IS THE SOLE TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0786305
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DIRECTOR, MEETINGS AND ACTIONS ARE UNDERTAKEN BY DISCUSSIONS BETWEEN THE TWO OFFICERS, BASED ON A WRITTEN AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065839
IRS990/TotalAssetsEOYAmt037528
IRS990/TotalAssetsGrp/BOYAmt065839
IRS990/TotalAssetsGrp/EOYAmt037528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616467
IRS990/TotalLiabilitiesEOYAmt0882558
IRS990/TotalLiabilitiesGrp/BOYAmt0616467
IRS990/TotalLiabilitiesGrp/EOYAmt0882558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-550628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-845030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-36202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-550628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-845030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POLSINELLI 600 3RD AVE NO 42FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MATTSPROMISE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY REIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126840199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROMISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0201618720
ReturnHeader/Filer/PhoneNum02126840199
ReturnHeader/Filer/USAddress/AddressLine1Txt0POLSINELLI 600 3RD AVE NO 42FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,528
Liabilities
$882,558
Net assets
-$845,030
Revenue
$125,107
Expenses
$419,509
Net income
-$294,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.17$0.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.64$0.06$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.13$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.85$0.13$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.62$0.55$0.42$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.36$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$0.84$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.32$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.36$0.24$1.06