Civic Intelligence

Summit Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2529234

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 3601Greensboro, NC 27402

(336) 365-6885

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$656,362

Up $28,581 (+4.6%) from 2017

Net Assets

Up

$647,307

Up $21,526 (+3.4%) from 2017

Liabilities

Up

$9,055

Up $7,055 (+353%) from 2017

Revenue

Down

$84,709

Down $31,314 (-27%) from 2017

Expenses

Up

$99,608

Up $14,933 (+18%) from 2017

Net Income

Down

-$14,899

Down $46,247 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $277,416Liabilities 2011: $12,9952011Assets 2012: $312,876Liabilities 2012: $112012Assets 2013: $391,534Liabilities 2013: $0Net Assets 2013: $391,5342013Assets 2014: $428,145Net Assets 2014: $428,1452014Assets 2015: $536,060Liabilities 2015: $0Net Assets 2015: $536,0602015Assets 2016: $553,858Liabilities 2016: $1,000Net Assets 2016: $552,8582016Assets 2017: $627,781Liabilities 2017: $2,000Net Assets 2017: $625,7812017Assets 2018: $656,362Liabilities 2018: $9,055Net Assets 2018: $647,3072018Assets 2019: $700,762Liabilities 2019: $11,865Net Assets 2019: $688,8972019Assets 2020: $752,460Liabilities 2020: $3,860Net Assets 2020: $748,6002020Assets 2021: $890,315Liabilities 2021: $8,908Net Assets 2021: $881,4072021Assets 2022: $898,230Liabilities 2022: $29,229Net Assets 2022: $869,0012022Assets 2023: $1,001,565Liabilities 2023: $46,494Net Assets 2023: $955,0712023Assets 2024: $1,087,860Liabilities 2024: $18,676Net Assets 2024: $1,069,1842024

Highlighted filing

2018

Assets$656,362
Liabilities$9,055
Net Assets$647,307

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $95,112Expenses 2011: $46,442Net Income 2011: $48,6702011Revenue 2012: $87,817Expenses 2012: $38,928Net Income 2012: $48,8892012Revenue 2013: $201,616Expenses 2013: $95,749Net Income 2013: $105,8672013Revenue 2014: $75,877Expenses 2014: $73,208Net Income 2014: $2,6692014Revenue 2015: $208,461Expenses 2015: $85,181Net Income 2015: $123,2802015Revenue 2016: $173,662Expenses 2016: $150,628Net Income 2016: $23,0342016Revenue 2017: $116,023Expenses 2017: $84,675Net Income 2017: $31,3482017Revenue 2018: $84,709Expenses 2018: $99,608Net Income 2018: -$14,8992018Revenue 2019: $117,535Expenses 2019: $100,807Net Income 2019: $16,7282019Revenue 2020: $176,019Expenses 2020: $102,793Net Income 2020: $73,2262020Revenue 2021: $154,274Expenses 2021: $175,114Net Income 2021: -$20,8402021Revenue 2022: $260,656Expenses 2022: $184,245Net Income 2022: $76,4112022Revenue 2023: $221,001Expenses 2023: $174,774Net Income 2023: $46,2272023Revenue 2024: $195,799Expenses 2024: $142,929Net Income 2024: $52,8702024

Highlighted filing

2018

Revenue$84,709
Expenses$99,608
Net Income-$14,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$117,086
Mission and Program Overview

Mission

To provide educational assistance

The organizations mission is to receive contributions from members of the summit rotary club, inc and other supporters, make contributions to charitable organizations, and implement charitable projects and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,781$647,307▲ $21,526
Investments in Publicly Traded Securities-$571,641-
Investments Other Securities$539,984--
Cash and Non-Interest-Bearing Accounts$59,165$52,929▼ $6,236
Accounts Receivable$28,632$31,792▲ $3,160
Total Assets$627,781$656,362▲ $28,581
Liabilities
Grants Payable-$6,742-
Accounts Payable and Accrued Expenses-$2,313-
Other Liabilities$2,000--
Total Liabilities$2,000$9,055▲ $7,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,781$647,307▲ $21,526
Total Liabilities and Net Assets / Fund Balance$627,781$656,362▲ $28,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe KellyPresident
Arden AlversonDirector
Deborah FriedmanDirector
Greg AshleySecretary
Rick PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,187
Program Service Revenue
$0
Investment Income
$15,630
Other Revenue
$-28,108
All Other Contributions
$35,981
Change in Net Assets
$-14,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,883
Other Expenses$18,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,883--$80,883
Fees for Services Accounting-$5,366-$5,366
Other Expenses$9,924$1,974-$1,974
Conferences and Meetings$1,248--$1,248
Office Expenses-$213-$213
Total Functional Expenses$92,055$7,553$0$99,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals of Hope--General Purpose$19,850
The Rotary Foundation--Membership Commitment$11,670
East Carolina University--Scholarship$4,500
Greensboro Aquatic Center--General Purpose$4,000
Nc A&t State University--Scholarship$3,000
Unc Greensboro--Scholarship$3,000
Winston Salem State University--Scholarship$3,000
Uncg Stem--General Purpose$2,500
Free the Kids Inc--General Purpose$2,000
Junior Achievement of the Triad--General Purpose$2,000
Abolition Nc--General Purpose$1,500
Appalachian State University--Scholarship$1,500
Bryan Family Ymca--General Purpose$1,500
Guilford College--Scholarship$1,500
Guilford Technical Community Colleg--Scholarship$1,500
North Carolina Central University--Scholarship$1,500
Stony Brook University--Scholarship$1,500
University of San Diego--Scholarship$1,500
Wheels 4 Hope--General Purpose$1,500
Nc African Services Coalition--General Purpose$1,300
Backback Beginnings--General Purpose$1,000
Eastern Music Festival--General Purpose$1,000
Eastside Park Community Center--General Purpose$1,000
Girls on the Run--General Purpose$1,000
Greensboro Parks and Recreation--General Purpose$1,000
Guilford Education Alliance--General Purpose$1,000
United Way of Greater Greensboro--General Purpose$1,000
American Red Cross--General Purpose$500
Coins for Alzheimers Research--General Purpose$500
Dreading Connections--General Purpose$500
Guilford County Project One--General Purpose$500
Out of the Garden Project--General Purpose$500
Peacehaven Community Farm--General Purpose$500
Step Up Greensboro--General Purpose$500
Little Free Librarie--General Purpose$63
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,377
Fundraising Gross Income$4,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$65,475$4,269$21,765$-17,496
Total Events$65,475$4,269$32,377$-28,108
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the president and treasurer and made available to other board members upon request.

Governing documents etc available to public Part VI line 19

Documents required to be made available to the public are available upon request to the organization for the period of time required by law.

Filing and Contact Details

Filer

Filer Name
Summit Rotary Foundation Inc
EIN
20-2529234
Address
PO BOX 3601, GREENSBORO, NC 27402

Signing Officer

Name
Rick Pinto
Title
Treasurer
Phone
3365400107
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Oliver
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
110

Preparer

Firm
Waterhouse Tax Services
Address
417 Crestland Ave, Greensboro, NC 27401
Preparer
Amanda Waterhouse
Phone
3363656885
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IRS990ScheduleI/RecipientTable/CashGrantAmt51500
IRS990ScheduleI/RecipientTable/CashGrantAmt61300
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt81000
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/CashGrantAmt10500
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt144000
IRS990ScheduleI/RecipientTable/CashGrantAmt151000
IRS990ScheduleI/RecipientTable/CashGrantAmt161000
IRS990ScheduleI/RecipientTable/CashGrantAmt171500
IRS990ScheduleI/RecipientTable/CashGrantAmt181500
IRS990ScheduleI/RecipientTable/CashGrantAmt191000
IRS990ScheduleI/RecipientTable/CashGrantAmt201000
IRS990ScheduleI/RecipientTable/CashGrantAmt2119850
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt2363
IRS990ScheduleI/RecipientTable/CashGrantAmt243000
IRS990ScheduleI/RecipientTable/CashGrantAmt251500
IRS990ScheduleI/RecipientTable/CashGrantAmt264500
IRS990ScheduleI/RecipientTable/CashGrantAmt271500
IRS990ScheduleI/RecipientTable/CashGrantAmt281500
IRS990ScheduleI/RecipientTable/CashGrantAmt293000
IRS990ScheduleI/RecipientTable/CashGrantAmt303000
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt321500
IRS990ScheduleI/RecipientTable/CashGrantAmt331500
IRS990ScheduleI/RecipientTable/CashGrantAmt3411670
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34MEMBERSHIP COMMITMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNCG STEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUT OF THE GARDEN PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREE THE KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEACEHAVEN COMMUNITY FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EASTSIDE PARK COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WHEELS 4 HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NC AFRICAN SERVICES COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STEP UP GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GUILFORD COUNTY PROJECT ONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DREADING CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12JUNIOR ACHIEVEMENT OF THE TRIAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BACKBACK BEGINNINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GREENSBORO AQUATIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15EASTERN MUSIC FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UNITED WAY OF GREATER GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ABOLITION NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18BRYAN FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19GREENSBORO PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20GUILFORD EDUCATION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21MEALS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22COINS FOR ALZHEIMERS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23LITTLE FREE LIBRARIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24WINSTON SALEM STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25GUILFORD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26EAST CAROLINA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27NORTH CAROLINA CENTRAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28STONY BROOK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29NC A&T STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30UNC GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31UNIVERSITY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32GUILFORD TECHNICAL COMMUNITY COLLEG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33APPALACHIAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34THE ROTARY FOUNDATION
IRS990ScheduleI/Total501c3OrgCnt035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND MADE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION FOR THE PERIOD OF TIME REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627781
IRS990/TotalAssetsEOYAmt0656362
IRS990/TotalAssetsGrp/BOYAmt0627781
IRS990/TotalAssetsGrp/EOYAmt0656362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092055
IRS990/TotalFunctionalExpensesGrp/TotalAmt099608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt09055
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt09055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.20$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.26$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.15$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.08$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.21$0.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.20$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.09$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.10$0.05$0.05