Civic Intelligence

Mali Rising Foundation

990 • Fiscal year 2019 • EIN 20-1927457

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileWWW.MALIRISINGFOUNDATION.ORG
PO Box 277Salt Lake City, UT 84110-0277

(801) 810-4525

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$194,360

Flat from 2019

Net Assets

Flat

$187,847

Flat from 2019

Liabilities

Flat

$6,513

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Flat

$227,220

Flat from 2019

Expenses

Flat

$176,354

Flat from 2019

Net Income

Flat

$50,866

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,605Liabilities 2010: $108,818Net Assets 2010: $49,7872010Assets 2011: $152,316Liabilities 2011: $89,984Net Assets 2011: $62,3322011Assets 2012: $193,694Liabilities 2012: $115,555Net Assets 2012: $78,1392012Assets 2013: $19,878Liabilities 2013: $1,742Net Assets 2013: $18,1362013Assets 2014: $55,934Liabilities 2014: $182Net Assets 2014: $55,7522014Assets 2015: $142,456Liabilities 2015: $3,927Net Assets 2015: $138,5292015Assets 2016: $94,601Liabilities 2016: $3,046Net Assets 2016: $91,5552016Assets 2017: $129,398Liabilities 2017: $2,487Net Assets 2017: $126,9112017Assets 2018: $139,930Liabilities 2018: $2,339Net Assets 2018: $137,5912018Assets 2019: $194,360Liabilities 2019: $6,513Net Assets 2019: $187,8472019Assets 2019: $194,360Liabilities 2019: $6,513Net Assets 2019: $187,8472019Assets 2020: $190,213Liabilities 2020: $18,015Net Assets 2020: $172,1982020Assets 2021: $180,431Liabilities 2021: $18,432Net Assets 2021: $161,9992021Assets 2022: $161,142Liabilities 2022: $18,714Net Assets 2022: $142,4282022Assets 2023: $166,290Liabilities 2023: $21,564Net Assets 2023: $144,7262023

Highlighted filing

2019

Assets$194,360
Liabilities$6,513
Net Assets$187,847
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $546,295Expenses 2010: $607,485Net Income 2010: -$61,1902010Revenue 2011: $426,025Expenses 2011: $413,480Net Income 2011: $12,5452011Expenses 2012: $376,1862012Revenue 2013: $106,265Expenses 2013: $165,291Net Income 2013: -$59,0262013Revenue 2014: $155,353Expenses 2014: $118,676Net Income 2014: $36,6772014Revenue 2015: $234,552Expenses 2015: $150,377Net Income 2015: $84,1752015Revenue 2016: $117,298Expenses 2016: $164,272Net Income 2016: -$46,9742016Revenue 2017: $242,658Expenses 2017: $207,302Net Income 2017: $35,3562017Revenue 2018: $269,534Expenses 2018: $258,856Net Income 2018: $10,6782018Revenue 2019: $227,220Expenses 2019: $176,354Net Income 2019: $50,8662019Revenue 2019: $227,220Expenses 2019: $176,354Net Income 2019: $50,8662019Revenue 2020: $178,594Expenses 2020: $194,243Net Income 2020: -$15,6492020Revenue 2021: $136,478Expenses 2021: $146,677Net Income 2021: -$10,1992021Revenue 2022: $185,922Expenses 2022: $205,493Net Income 2022: -$19,5712022Revenue 2023: $253,937Expenses 2023: $251,639Net Income 2023: $2,2982023

Highlighted filing

2019

Revenue$227,220
Expenses$176,354
Net Income$50,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$227,220
Mission and Program Overview

Mission

To empower the children of mali, west africa by expanding and improving educational opportunities for them within their own villages.

Our mission is to empower the children of Mali, West Africa by expanding and improving educational opportunities for them within their own villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,280$162,694▲ $54,414
Savings and Temporary Cash Investments$31,650$31,666▲ $16
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,930$194,360▲ $54,430
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,339$6,513▲ $4,174
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,339$6,513▲ $4,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,141$118,562▲ $66,421
Net Assets Without Donor Restrictions$85,450$69,285▼ $16,165
Total Net Assets Fund Balance$137,591$187,847▲ $50,256
Total Liabilities and Net Assets / Fund Balance$139,930$194,360▲ $54,430
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allen WilkesDirector
Anh HoangDirector
Carl TrujilloDirector
Chris MasonDirector
Courtney ColterDirector
Fred JohnsonDirector
Jackie TrujilloDirector
Jill MillerDirector
Josh LoftinDirector
Justina Tran-KitteridgeDirector
Katie MurphyDirector
Marvin LyonDirector
Scott R DixonDirector
Trina SchiedemeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,204
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$206,940
Change in Net Assets
$50,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,900
Salaries, Compensation, and Employee Benefits$69,454
Total Fundraising Expense$20,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,082$27,067$6,911$64,060
Other Expenses$0$0$10,850$10,850
Information Technology$672$3,021$1,739$5,432
Payroll Taxes$2,467$2,398$529$5,394
Fees for Services Accounting$0$5,038$0$5,038
Office Expenses$2,504$1,641$409$4,554
Travel$1,469$0$0$1,469
Insurance$0$958$0$958
Fees for Services Other$100-$510$610
Conferences and Meetings$130$181$0$311
Total Functional Expenses$111,098$44,308$20,948$176,354
International Activity

International Summary

Offices
1
Employees
3
Spending
$81,341

International Compliance

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
Sub-Saharan AfricaProgram ServicesBuilding and maintaining schools, training teachers, providing supplies and books to schools, and providing inspirational activities to students13$81,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$20,264$20,264$1,182$19,082
Total Events$20,264$20,264$9,208$11,056
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 form of the 990 and all of its accompanying forms and schedules is emailed to each Board member for review and comment before filing.”

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

“The enforcement of the Conflict policy is reviewed each year at a Board meeting”

Form 990, Part VI, Section B, Line 15

“The executive committee of the Board of Directors annually or more frequently reviews the performance of the Executive Director through the use of comparable data and other relevant information to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request in either electronic or hard copy form. The annual 990 form is available to the public through various 990 reporting websites.”

Filing and Contact Details

Filer

Filer Name
Mali Rising Foundation
EIN
20-1927457
Phone
8018104525
Address
PO BOX 277, SALT LAKE CITY, UT 84110-0277

Signing Officer

Name
Merritt Frey
Title
Executive Director
Phone
8018104525
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merritt Frey
Formed
2004
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Kritzberg Consulting
Address
151 South 1100 East, Salt Lake City, UT 84102
Preparer
Tricia Kritzberg
Phone
8015564962
Raw XML AppendixShowing 400 of 620 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020264
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01739
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0672
IRS990/InformationTechnologyGrp/TotalAmt05432
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0958
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to empower the children of Mali, West Africa by expanding and improving educational opportunities for them within their own villages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0137591
IRS990/NetAssetsOrFundBalancesEOYAmt0187847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069285
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OfficeExpensesGrp/ProgramServicesAmt02504
IRS990/OfficeExpensesGrp/TotalAmt04554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Suppoort
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt073674
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt073674
IRS990/OtherExpensesGrp/TotalAmt14004
IRS990/OtherExpensesGrp/TotalAmt210850
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030082
IRS990/OtherSalariesAndWagesGrp/TotalAmt064060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt02467
IRS990/PayrollTaxesGrp/TotalAmt05394
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Merritt Frey
IRS990/PriorPeriodAdjustmentsAmt0-610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Quality - Supported our 90-plus teachers with peer-to-peer learning opportunities and a five-day professional training to build their classroom skills. Hosted six teacher peer meetings to help teachers learn from and support each other in their skill development. Delivered more than 1,500 school textbooks to classrooms. Provided extra classroom learning tools in science and geography to all 23 partner schools. Continued our successful Girls Project in three pilot villages, supporting 360 girls to ensure they can attend school at to help them build the skills they need to thrive in school and life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Inspiration Program - Provided scholarships to 41 student graduates in Mali to continue their education at high school, nursing school, agricultural training facilities, and more. Hosted the Make the Case for Caring Essay Contest for U.S. high school students and continued Youth Ambassadors project to engage high school students in Mali Rising's work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,360
Liabilities
$6,513
Net assets
$187,847
Revenue
$227,220
Expenses
$176,354
Net income
$50,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.42$1.86$2.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.36$1.47$0.10
2020Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.79$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$2.27$1.76$0.51
2019Summary only. Only limited summary data is available for this year.$1.94$0.07$1.88$2.27$1.76$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.70$2.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.43$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.17$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$2.35$1.50$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.55$1.19$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.06$1.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.16$0.78$3.76
2011Summary only. Only limited summary data is available for this year.$1.52$0.90$0.62$4.26$4.13$0.13
2010Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$5.46$6.07$0.61