Civic Intelligence

Davis Love III Foundation

990PF • Fiscal year 2016 • EIN 20-2920597

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

c/o HRH CPA 808 Moorefield Park DrRichmond, VA 23236

(804) 594-0450

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,858,593

Up $264,542 (+7.4%) from 2015

Net Assets

Up

$2,610,371

Up $421,911 (+19%) from 2015

Liabilities

Down

$1,248,222

Down $157,369 (-11%) from 2015

Revenue

Down

$8,957,971

Down $206,041 (-2.2%) from 2015

Expenses

Down

$8,562,383

Down $352,968 (-4.0%) from 2015

Net Income

Up

$395,588

Up $146,927 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,381,983Liabilities 2010: $1,088,751Net Assets 2010: $293,2322010Assets 2011: $674,821Liabilities 2011: $68,1682011Assets 2012: $1,041,273Liabilities 2012: $43,008Net Assets 2012: $998,2652012Assets 2013: $2,687,134Liabilities 2013: $1,225,796Net Assets 2013: $1,461,3382013Assets 2014: $2,074,966Liabilities 2014: $132,558Net Assets 2014: $1,942,4082014Assets 2015: $3,594,051Liabilities 2015: $1,405,591Net Assets 2015: $2,188,4602015Assets 2016: $3,858,593Liabilities 2016: $1,248,222Net Assets 2016: $2,610,3712016Assets 2017: $3,422,207Liabilities 2017: $780,650Net Assets 2017: $2,641,5572017Assets 2018: $3,427,557Liabilities 2018: $1,061,437Net Assets 2018: $2,366,1202018Assets 2019: $3,764,006Liabilities 2019: $1,214,787Net Assets 2019: $2,549,2192019Assets 2020: $3,735,434Liabilities 2020: $793,792Net Assets 2020: $2,941,6422020Assets 2021: $5,238,841Liabilities 2021: $1,720,317Net Assets 2021: $3,518,5242021Assets 2022: $5,320,373Liabilities 2022: $1,523,796Net Assets 2022: $3,796,5772022Assets 2023: $5,902,918Liabilities 2023: $1,991,987Net Assets 2023: $3,910,9312023Assets 2024: $6,189,014Liabilities 2024: $1,829,591Net Assets 2024: $4,359,4232024

Highlighted filing

2016

Assets$3,858,593
Liabilities$1,248,222
Net Assets$2,610,371

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $304,0372010Revenue 2011: $5,916,058Expenses 2011: $5,893,109Net Income 2011: $22,9492011Expenses 2012: $5,915,4622012Revenue 2013: $7,364,565Expenses 2013: $6,896,293Net Income 2013: $468,2722013Revenue 2014: $7,532,305Expenses 2014: $7,052,418Net Income 2014: $479,8872014Revenue 2015: $9,164,012Expenses 2015: $8,915,351Net Income 2015: $248,6612015Revenue 2016: $8,957,971Expenses 2016: $8,562,383Net Income 2016: $395,5882016Revenue 2017: $8,919,542Expenses 2017: $8,959,832Net Income 2017: -$40,2902017Revenue 2018: $9,448,124Expenses 2018: $9,634,968Net Income 2018: -$186,8442018Revenue 2019: $9,890,930Expenses 2019: $9,880,286Net Income 2019: $10,6442019Revenue 2020: $8,183,126Expenses 2020: $7,835,604Net Income 2020: $347,5222020Revenue 2021: $10,992,325Expenses 2021: $10,480,543Net Income 2021: $511,7822021Revenue 2022: $11,715,662Expenses 2022: $11,268,738Net Income 2022: $446,9242022Revenue 2023: $12,009,621Expenses 2023: $11,972,087Net Income 2023: $37,5342023Revenue 2024: $12,835,853Expenses 2024: $12,553,294Net Income 2024: $282,5592024

Highlighted filing

2016

Revenue$8,957,971
Expenses$8,562,383
Net Income$395,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis M Love IIIDirector-$0--
Robin B LoveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Love III Foundation
EIN
20-2920597
Address
c/o HRH CPA 808 Moorefield Park Dr, Richmond, VA 23236

Signing Officer

Name
Davis M Love III
Title
Director
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Henry R Hortenstine III CPA
Phone
8045940450
Raw XML AppendixShowing 400 of 1,004 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Technology Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04200 Horseshoe Bend
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1285 Mindi Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2411 Hames Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt39000 Bay Hill Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4Sea Island Resorts 100 Cloister
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Waddington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Jesup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Orlando
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Davis M Love III
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0428833
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.71830
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0928136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0790146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0715697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0108274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt096058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0776096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt011.916136
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0776096
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0776096
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0776096
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O 808 Moorefield Park Drive 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Richmond
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Company
IRS990PF/StatementsRegardingActyGrp/PhoneNum08045940450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Not applicable
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt537500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9157972
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1040410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1413486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1919634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt224720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2326200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2535535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt267981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2711796
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2911437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321916
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3537966
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3614666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt444950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt477399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Community assistance

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.83$4.36$12.8$12.6$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.99$3.91$12.0$12.0$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.52$3.80$11.7$11.3$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.72$3.52$11.0$10.5$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.79$2.94$8.18$7.84$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.21$2.55$9.89$9.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.06$2.37$9.45$9.63$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.78$2.64$8.92$8.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.25$2.61$8.96$8.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.41$2.19$9.16$8.92$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$7.53$7.05$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.23$1.46$7.36$6.90$0.47
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$5.92
2011Summary only. Only limited summary data is available for this year.$0.67$0.07$5.92$5.89$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.38$1.09$0.29$0.30