Civic Intelligence

Delta Foundation

990PF • Fiscal year 2011 • EIN 20-3880588

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile
4420 Roaring Fork Court80538
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,693,848

Down $118,686 (-6.5%) from 2010

Net Assets

Down

$1,693,848

Down $118,686 (-6.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,500

Up $24,924 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,534Liabilities 2010: $0Net Assets 2010: $1,812,5342010Assets 2011: $1,693,848Liabilities 2011: $0Net Assets 2011: $1,693,8482011Assets 2012: $1,919,078Liabilities 2012: $0Net Assets 2012: $1,919,0782012Assets 2013: $2,042,760Liabilities 2013: $12013Assets 2014: $2,088,016Liabilities 2014: $0Net Assets 2014: $2,088,0162014Assets 2015: $2,190,673Liabilities 2015: $12015Assets 2016: $2,354,410Liabilities 2016: $0Net Assets 2016: $2,354,4102016Assets 2017: $2,733,341Liabilities 2017: $0Net Assets 2017: $2,733,3412017Assets 2018: $2,382,934Liabilities 2018: $0Net Assets 2018: $2,382,9342018Assets 2019: $2,759,576Liabilities 2019: $0Net Assets 2019: $2,759,5762019Assets 2020: $3,021,296Liabilities 2020: $0Net Assets 2020: $3,021,2962020Assets 2021: $3,273,974Liabilities 2021: $0Net Assets 2021: $3,273,9742021Assets 2022: $2,532,802Liabilities 2022: $12022Assets 2023: $2,913,553Liabilities 2023: $12023Assets 2024: $3,173,094Liabilities 2024: $0Net Assets 2024: $3,173,0942024

Highlighted filing

2011

Assets$1,693,848
Liabilities$0
Net Assets$1,693,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $59,5762010Expenses 2011: $84,5002011Expenses 2012: $72,8582012Revenue 2013: $224,820Expenses 2013: $101,138Net Income 2013: $123,6822013Revenue 2014: $59,467Expenses 2014: $94,013Net Income 2014: -$34,5462014Revenue 2015: $56,907Expenses 2015: $94,386Net Income 2015: -$37,4792015Revenue 2016: $195,906Expenses 2016: $106,690Net Income 2016: $89,2162016Revenue 2017: $141,292Expenses 2017: $136,190Net Income 2017: $5,1022017Revenue 2018: $66,934Expenses 2018: $131,513Net Income 2018: -$64,5792018Revenue 2019: $71,057Expenses 2019: $139,820Net Income 2019: -$68,7632019Revenue 2020: $79,407Expenses 2020: $157,397Net Income 2020: -$77,9902020Revenue 2021: $74,947Expenses 2021: $155,097Net Income 2021: -$80,1502021Revenue 2022: $107,343Expenses 2022: $132,939Net Income 2022: -$25,5962022Revenue 2023: $91,995Expenses 2023: $96,683Net Income 2023: -$4,6882023Revenue 2024: $120,176Expenses 2024: $123,061Net Income 2024: -$2,8852024

Highlighted filing

2011

Revenue-
Expenses$84,500
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Day B LigonDirector-$0--
Elizabeth C LigonSecretary-$0--
Ethan A LigonTreasurer-$0--
Linda C LigonPresident-$0--
Thomas R LigonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Ligon Research FundpublicOakland, CA, US$20,855
Paid Grant-General OperationspublicKansas City, MO, US$15,000
Paid Grant-General Operations.publicFort Collins, CO, US$12,500
Paid Grant-Boehler Seep Turtle ConservationpublicSpringfield, MO, US$11,000
Paid Grant-Chilean LizardspublicStillwater, OK, US$10,000
Paid Grant-General OperationspublicWellfleet, MA, US$7,270
Paid Grant-General OperationspublicOverland Park, KS, US$5,049
Filing and Contact Details

Filer

EIN
20-3880588
Raw XML Appendix328 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/CapitalGainsAndLosses/CapitalGainNetIncome0-13626
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01693848
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj088238
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IRS990PF/DistributableAmount/MinimumInvestmentReturn088729
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0491
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088729
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Day B Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Elizabeth C Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Ethan A Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Linda C Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Thomas R Ligon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103553 West Farm Road 60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116731 79th Place NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12791 Hilldale Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134420 Roaring Fork Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144420 Roaring Fork Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Willard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Kenmore
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Berkeley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Loveland
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065781
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198028
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode480538
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct072493
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets072002
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04057
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03546
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.02495
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01774589
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ethan Ligon
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703724160
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0Linda C Ligon
IRS990PF/SupplementaryInformation/ContributingManager1Thomas R Ligon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05049
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount512500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620855
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Chilean Lizards
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Boehler Seep Turtle Conservation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Ligon Research Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Planned Parenthood of KS and Mid-MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Souther Christian Leadership Confer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Oklahoma State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Missouri State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Mayan Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Legacy Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6UC Regents
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104401 West 109th Street Ste 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111216 Brooklyn Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12501 Life Sciences West
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13901 S Batuibak Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 1483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15214 S College Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161111 Franklin St 12th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Overland Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Kansas City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Stillwater
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Springfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Wellfleet
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Oakland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode066211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode274078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode365897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694607
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081674
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018978
IRS990PF/UndistributedIncome/AppliedToYear1063996
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted088238
IRS990PF/UndistributedIncome/QualifyingDistributions082974
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY069260
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear063996
OtherIncomeSchedule2/OtherIncome/Description0Other Income
OtherIncomeSchedule2/OtherIncome/Description1Increase in FMV of sec.
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0137
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0137
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-70672
TaxesSchedule/Taxes/Amount01026
TaxesSchedule/Taxes/Amount1500
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1Federal Taxes
TaxesSchedule/Taxes/NetInvestmentIncome01026
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203880588
ReturnHeader/Filer/Name/BusinessNameLine10Delta Foundation
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine104420 Roaring Fork Court
ReturnHeader/Filer/USAddress/City0Loveland
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0Linda C Ligon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNN HENRITZE & DIEHL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 REMINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805242834
ReturnHeader/Preparer/Name0Barbie Thelen
ReturnHeader/Preparer/Phone09703724163
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T13:54:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,848
Liabilities
$0
Net assets
$1,693,848
Revenue
-
Expenses
$84,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$0.12$0.00
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$0.09$0.10$0.00
2022Summary only. Only limited summary data is available for this year.$2.53$0.00$0.11$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.07$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.08$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.07$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.14$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.20$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.06$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.22$0.10$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06