Civic Intelligence

Edwin O Smith Foundation Inc.

990 • Fiscal year 2015 • EIN 20-3956129

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profileeosmithfoundation.org
Pob 39Storrs Mansfield, CT 06268

(860) 487-1862

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,700

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$839,263

Up $14,915 (+1.8%) from 2014

Net Assets

Up

$838,564

Up $14,278 (+1.7%) from 2014

Liabilities

Up

$699

Up $637 (+1027%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Down

$81,943

Down $3,141 (-3.7%) from 2014

Expenses

Up

$38,871

Up $9,312 (+32%) from 2014

Net Income

Down

$43,072

Down $12,453 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $545,883Liabilities 2010: $0Net Assets 2010: $545,8832010Assets 2011: $637,990Liabilities 2011: $3,683Net Assets 2011: $634,3072011Assets 2012: $646,835Liabilities 2012: $148Net Assets 2012: $646,6872012Assets 2013: $711,223Liabilities 2013: $0Net Assets 2013: $711,2232013Assets 2014: $824,348Liabilities 2014: $62Net Assets 2014: $824,2862014Assets 2015: $839,263Liabilities 2015: $699Net Assets 2015: $838,5642015Assets 2016: $880,115Liabilities 2016: $0Net Assets 2016: $880,1152016Assets 2017: $933,156Liabilities 2017: $3,506Net Assets 2017: $929,6502017Assets 2018: $999,621Liabilities 2018: $1,788Net Assets 2018: $997,8332018Assets 2019: $1,121,792Liabilities 2019: $5,255Net Assets 2019: $1,116,5372019Assets 2020: $1,074,836Liabilities 2020: $0Net Assets 2020: $1,074,8362020Assets 2021: $1,282,967Liabilities 2021: $0Net Assets 2021: $1,282,9672021Assets 2022: $1,173,231Liabilities 2022: $0Net Assets 2022: $1,173,2312022Assets 2023: $1,116,538Liabilities 2023: $0Net Assets 2023: $1,116,5382023Assets 2025: $1,238,510Liabilities 2025: $0Net Assets 2025: $1,238,5102025

Highlighted filing

2015

Assets$839,263
Liabilities$699
Net Assets$838,564
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2010: $36,1542010Expenses 2011: $40,9162011Expenses 2012: $43,6502012Revenue 2013: $84,368Expenses 2013: $45,113Net Income 2013: $39,2552013Revenue 2014: $85,084Expenses 2014: $29,559Net Income 2014: $55,5252014Revenue 2015: $81,943Expenses 2015: $38,871Net Income 2015: $43,0722015Revenue 2016: $96,802Expenses 2016: $64,143Net Income 2016: $32,6592016Revenue 2017: $57,816Expenses 2017: $38,143Net Income 2017: $19,6732017Revenue 2018: $106,279Expenses 2018: $56,213Net Income 2018: $50,0662018Revenue 2019: $92,875Expenses 2019: $48,553Net Income 2019: $44,3222019Revenue 2020: $44,302Expenses 2020: $77,416Net Income 2020: -$33,1142020Revenue 2021: $42,714Expenses 2021: $48,829Net Income 2021: -$6,1152021Revenue 2022: $109,868Expenses 2022: $130,514Net Income 2022: -$20,6462022Revenue 2023: $122,133Expenses 2023: $177,644Net Income 2023: -$55,5112023Revenue 2025: $101,348Expenses 2025: $143,370Net Income 2025: -$42,0222025

Highlighted filing

2015

Revenue$81,943
Expenses$38,871
Net Income$43,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$249,100
Mission and Program Overview

Mission

Scholarship awards to students of E.O. Smith High School and financial support to educational programs at E.O. Smith High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,252$721,343▲ $4,091
Cash and Non-Interest-Bearing Accounts$48,363$59,097▲ $10,734
Savings and Temporary Cash Investments$58,733$58,823▲ $90
Total Assets$824,348$839,263▲ $14,915
Liabilities
Accounts Payable and Accrued Expenses$62$699▲ $637
Total Liabilities$62$699▲ $637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$688,346$710,922▲ $22,576
Unrestricted Net Assets$91,400$73,102▼ $18,298
Permanently Rstr Net Assets$44,540$54,540▲ $10,000
Total Net Assets Fund Balance$824,286$838,564▲ $14,278
Total Liabilities and Net Assets / Fund Balance$824,348$839,263▲ $14,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$732,886$28,394▲ $4,182-$765,462
2013$625,441$25,229▲ $82,216-$732,886
2012$537,792$34,924▲ $59,278-$625,441
2011$533,720$10,000▲ $6,171-$537,792
2010$435,481$22,495▲ $91,409-$533,720
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Paula WilsonDirector$3,700$3,700

Board Members and Trustees

NameTitle
Francis ArchambaultChairman
Bart WoodmanseeDirector
Cheyenne ShafferDirector
Gail BruhnDirector
Holly FitchDirector
Jeanne MogayzelDirector
Lisa ReasDirector
Matthew RaynorDirector
Melissa BrayDirector
Nancy SilanderDirector
Richard SchwabDirector
Rick BernsteinDirector
Robert GildersleeveDirector
Steven FerrignoDirector
Jean WoodsExecutive Director
Tammy AruteSecretary
Lisa DrzewieckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,202
Program Service Revenue
$0
Investment Income
$37,741
Other Revenue
$0
All Other Contributions
$36,102
Change in Net Assets
$43,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,041
Other Expenses$14,830
Total Fundraising Expense$248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,541--$19,541
Fees for Service Investment Mgmnt Fees$0$4,766$0$4,766
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$0$3,700$0$3,700
Advertising$2,876$0$0$2,876
All Other Expenses$0$1,132$0$1,132
Fees for Services Accounting$0$380$0$380
Office Expenses$0$0$248$248
Total Functional Expenses$26,917$11,706$248$38,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eo Smith HsStorrs, CT-Support$26,235
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
Pantherpalooza$8,100$8,100$248$7,852
Total Events$8,100$8,100$248$7,852
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
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
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
Filing and Contact Details

Filer

Filer Name
Edwin O Smith Foundation Inc
EIN
20-3956129
Phone
8604871862
Address
POB 39, STORRS MANSFIELD, CT 06268

Signing Officer

Name
Francis Archambault
Title
President
Phone
8604871862
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Archambault
Formed
2006
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
King & Larkin CPA LLC
Address
PO Box 705, Putnam, CT 06260
Preparer
Brendan K Larkin
Phone
8609285445
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the return prior to submission, seeking input from other board members and the tax preparer as required. The final version of the return is forwarded to members of the board.”

Pt VI, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are to be used to provide scholarships to e.o. Smith high school students and to provide support to e.o. Smith high school.”

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IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33700
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0264
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCIS ARCHAMBAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT SUPPORT TO E.O. SMITH HIGH SCHOOL FOR THE PURCHASE OF CLASSROOM SUPPLIES, EQUIPMENT AND PROGRAMS TO PROMOTE STUDENT LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016483
IRS990/PYInvestmentIncomeAmt029573
IRS990/PYOtherExpensesAmt013076
IRS990/PYRevenuesLessExpensesAmt055525
IRS990/PYTotalExpensesAmt029559
IRS990/PYTotalRevenueAmt085084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083609
IRS990ScheduleA/InvestmentIncomeCYPct00.25540
IRS990ScheduleA/InvestmentIncomePYPct00.22860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74460
IRS990ScheduleA/PublicSupportPY509Pct00.77140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057989
IRS990ScheduleA/Total509Grp/TotalAmt0243705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0732886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0625441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0732886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0537792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0625441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0537792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0435481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO E.O. SMITH HIGH SCHOOL STUDENTS AND TO PROVIDE SUPPORT TO E.O. SMITH HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pantherpalooza
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0248
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026235
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EO SMITH HS
IRS990ScheduleI/RecipientTable/RecipientEIN0061172787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0RTE 195
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STORRS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006268
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO SUBMISSION, SEEKING INPUT FROM OTHER BOARD MEMBERS AND THE TAX PREPARER AS REQUIRED. THE FINAL VERSION OF THE RETURN IS FORWARDED TO MEMBERS OF THE BOARD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,263
Liabilities
$699
Net assets
$838,564
Revenue
$81,943
Expenses
$38,871
Net income
$43,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.10$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.12$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.04$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.08$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.04