Civic Intelligence

Exceeding Expectations Foundation

990EZ • Fiscal year 2016 • EIN 20-4227809

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.EEFOUNDATION.ORG
31855 Date Palm Dr 3-505Cathedral City, CA 92234

(951) 318-1543

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,734

Up $6,551 (+5.6%) from 2015

Net Assets

$123,486

No earlier filing loaded for comparison.

Liabilities

Up

$248

Up $34 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$78,505

Down $4,151 (-5.0%) from 2015

Expenses

Down

$71,988

Down $7,638 (-9.6%) from 2015

Net Income

Up

$6,517

Up $3,487 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $81,079Liabilities 2010: $1,103Net Assets 2010: $79,9762010Assets 2011: $119,738Liabilities 2011: $1,486Net Assets 2011: $118,2522011Assets 2012: $121,931Liabilities 2012: $0Net Assets 2012: $121,9312012Assets 2013: $119,924Liabilities 2013: $32,0472013Assets 2014: $114,363Liabilities 2014: $424Net Assets 2014: $113,9392014Assets 2015: $117,183Liabilities 2015: $2142015Assets 2016: $123,734Liabilities 2016: $248Net Assets 2016: $123,4862016Assets 2017: $131,941Liabilities 2017: $373Net Assets 2017: $131,5682017Assets 2018: $123,949Liabilities 2018: $192Net Assets 2018: $123,7572018Assets 2019: $119,651Liabilities 2019: $281Net Assets 2019: $119,3702019Assets 2020: $112,521Liabilities 2020: $0Net Assets 2020: $112,5212020Assets 2021: $110,770Liabilities 2021: $403Net Assets 2021: $110,3672021Assets 2022: $139,325Liabilities 2022: $499Net Assets 2022: $138,8262022Assets 2023: $157,053Liabilities 2023: $0Net Assets 2023: $157,0532023Assets 2024: $208,958Liabilities 2024: $1622024Assets 2025: $238,612Liabilities 2025: $844Net Assets 2025: $237,7682025

Highlighted filing

2016

Assets$123,734
Liabilities$248
Net Assets$123,486
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,075Expenses 2010: $38,893Net Income 2010: $51,1822010Revenue 2011: $90,606Expenses 2011: $52,330Net Income 2011: $38,2762011Revenue 2012: $74,440Expenses 2012: $70,761Net Income 2012: $3,6792012Revenue 2013: $47,462Expenses 2013: $81,516Net Income 2013: -$34,0542013Revenue 2014: $34,177Expenses 2014: $69,369Net Income 2014: -$35,1922014Revenue 2015: $82,656Expenses 2015: $79,626Net Income 2015: $3,0302015Revenue 2016: $78,505Expenses 2016: $71,988Net Income 2016: $6,5172016Revenue 2017: $87,198Expenses 2017: $79,116Net Income 2017: $8,0822017Revenue 2018: $76,935Expenses 2018: $84,746Net Income 2018: -$7,8112018Revenue 2019: $72,248Expenses 2019: $76,635Net Income 2019: -$4,3872019Revenue 2020: $90,298Expenses 2020: $97,150Net Income 2020: -$6,8522020Revenue 2021: $94,527Expenses 2021: $96,681Net Income 2021: -$2,1542021Revenue 2022: $110,957Expenses 2022: $82,498Net Income 2022: $28,4592022Revenue 2023: $97,692Expenses 2023: $79,465Net Income 2023: $18,2272023Revenue 2024: $120,744Expenses 2024: $67,890Net Income 2024: $52,8542024Revenue 2025: $122,802Expenses 2025: $93,830Net Income 2025: $28,9722025

Highlighted filing

2016

Revenue$78,505
Expenses$71,988
Net Income$6,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$78,505
Mission and Program Overview

Mission

Ee, a program in the san bernardino school district which serves an inner city type population, is designed to encourage at risk kids to move their lives in positive directions, using the sport of triathlon as a vehicle. The organization also provides higher education financial assistance to qualifying students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HIGHER EDUCATION ASSISTANTS FOR PARTICIPANTS.$40,070$0
THE ORGANIZATION CONTINUED TO PROVIDE OPPORTUNITES/ACTIVITES FOR KIDS TO PARTICIPATE IN A HEALTHY AND GOAL ORIENTED LIFESTYLE USING TRIATHLON AS A VEHICLE.$0$20,556
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HAFFORDBoard Member-$0--
CHERIE GRUENFELDChairman/PresPT$0--
LEE GRUENFELDCFO/TreasurerPT$0--
JACQUIE IRONSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Exceeding Expectations Foundation
EIN
20-4227809
Phone
9513181543
Address
31855 DATE PALM DR 3-505, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Cherie Gruenfeld
Title
Chairman/pres
Phone
9513181543
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kallmanthompsonlogan Llp
Address
125 S BARRINGTON PLACE, LOS ANGELES, CA 90049
Preparer
Elizabeth Farnan CPA
Phone
3109091900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 5,388. Description: bank chrg and misc exp. Amount: 2,942. Description: filing fees. Amount: 10. Description: insurance. Amount: 3,021. Total to form 990-ez, line 16: 11,361.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: bikes and equipment. Beg. Of year amount: 35,000. End of year amount: 35,000. Description: trailer. Beg. Of year amount: 3,000. End of year amount: 3,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 214. End of year amount: 248.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt060627
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09513181543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031855 DATE PALM DR 3-505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATHEDRAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078505
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06517
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123734
IRS990EZ/GrossReceiptsAmt078505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERIE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUIE IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EE, A PROGRAM IN THE SAN BERNARDINO SCHOOL DISTRICT WHICH SERVES AN INNER CITY TYPE POPULATION, IS DESIGNED TO ENCOURAGE AT RISK KIDS TO MOVE THEIR LIVES IN POSITIVE DIRECTIONS, USING THE SPORT OF TRIATHLON AS A VEHICLE. THE ORGANIZATION ALSO PROVIDES HIGHER EDUCATION FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED TO PROVIDE OPPORTUNITES/ACTIVITES FOR KIDS TO PARTICIPATE IN A HEALTHY AND GOAL ORIENTED LIFESTYLE USING TRIATHLON AS A VEHICLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES HIGHER EDUCATION ASSISTANTS FOR PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071988
IRS990EZ/TotalProgramServiceExpensesAmt020556
IRS990EZ/TotalRevenueAmt078505
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074440
IRS990ScheduleA/Total509Grp/TotalAmt0317186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 5,388. DESCRIPTION: BANK CHRG AND MISC EXP. AMOUNT: 2,942. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 3,021. TOTAL TO FORM 990-EZ, LINE 16: 11,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BIKES AND EQUIPMENT. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 35,000. DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE GRUENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09513181543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEEDING EXPECTATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0204227809
ReturnHeader/Filer/PhoneNum09513181543
ReturnHeader/Filer/USAddress/AddressLine1Txt031855 DATE PALM DR 3-505
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954610626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALLMANTHOMPSONLOGAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S BARRINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03109091900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FARNAN CPA
ReturnHeader/ReturnTs02016-11-15T17:04:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,734
Liabilities
$248
Net assets
$123,486
Revenue
$78,505
Expenses
$71,988
Net income
$6,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.23$0.94$0.29
2024Summary only. Only limited summary data is available for this year.$2.09$0.00$1.21$0.68$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.98$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.11$0.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.95$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.90$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.72$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.77$0.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.87$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.79$0.72$0.07
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.69$0.35
2013Summary only. Only limited summary data is available for this year.$1.20$0.32$0.47$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.74$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$0.91$0.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.90$0.39$0.51