Civic Intelligence

Harbor Hospice Foundation Inc

990 • Fiscal year 2015 • EIN 20-4257741

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.HARBORHOSPICEFOUNDATION.COM
3406 College Street Suite 200Beaumont, TX 77701

(409) 840-5640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$206,368

Up $29,147 (+16%) from 2014

Net Assets

Up

$206,368

Up $29,147 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$87,827

Down $61,464 (-41%) from 2014

Expenses

Down

$56,258

Down $38,528 (-41%) from 2014

Net Income

Down

$31,569

Down $22,936 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $53,035Liabilities 2010: $31Net Assets 2010: $53,0042010Assets 2011: $67,758Liabilities 2011: $12Net Assets 2011: $67,7462011Assets 2012: $104,480Liabilities 2012: $0Net Assets 2012: $104,4802012Assets 2013: $126,749Liabilities 2013: $0Net Assets 2013: $126,7492013Assets 2014: $177,221Liabilities 2014: $0Net Assets 2014: $177,2212014Assets 2015: $206,368Liabilities 2015: $0Net Assets 2015: $206,3682015Assets 2016: $174,889Liabilities 2016: $0Net Assets 2016: $174,8892016Assets 2017: $69,676Liabilities 2017: $5,416Net Assets 2017: $64,2602017Assets 2018: $113,672Liabilities 2018: $3,320Net Assets 2018: $110,3522018Assets 2019: $146,311Liabilities 2019: $1,786Net Assets 2019: $144,5252019Assets 2020: $130,063Liabilities 2020: $1,778Net Assets 2020: $128,2852020Assets 2021: $153,819Liabilities 2021: $2,354Net Assets 2021: $151,4652021Assets 2022: $160,285Liabilities 2022: $3,278Net Assets 2022: $157,0072022Assets 2023: $213,392Liabilities 2023: $11,107Net Assets 2023: $202,2852023Assets 2024: $239,422Liabilities 2024: $19,463Net Assets 2024: $219,9592024

Highlighted filing

2015

Assets$206,368
Liabilities$0
Net Assets$206,368
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $70,3732010Expenses 2011: $78,5392011Expenses 2012: $59,7852012Revenue 2013: $112,563Expenses 2013: $87,202Net Income 2013: $25,3612013Revenue 2014: $149,291Expenses 2014: $94,786Net Income 2014: $54,5052014Revenue 2015: $87,827Expenses 2015: $56,258Net Income 2015: $31,5692015Revenue 2016: $35,697Expenses 2016: $51,387Net Income 2016: -$15,6902016Revenue 2017: $21,592Expenses 2017: $132,221Net Income 2017: -$110,6292017Revenue 2018: $130,326Expenses 2018: $82,309Net Income 2018: $48,0172018Revenue 2019: $138,281Expenses 2019: $104,108Net Income 2019: $34,1732019Revenue 2020: $32,296Expenses 2020: $48,536Net Income 2020: -$16,2402020Revenue 2021: $28,879Expenses 2021: $5,699Net Income 2021: $23,1802021Revenue 2022: $37,826Expenses 2022: $32,284Net Income 2022: $5,5422022Revenue 2023: $103,215Expenses 2023: $57,937Net Income 2023: $45,2782023Revenue 2024: $128,025Expenses 2024: $111,726Net Income 2024: $16,2992024

Highlighted filing

2015

Revenue$87,827
Expenses$56,258
Net Income$31,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$152,115
Mission and Program Overview

Mission

Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members and such other charitable acts as may be approved by the board of directors.

Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,221$206,368▲ $29,147
Cash and Non-Interest-Bearing Accounts$111,017$139,531▲ $28,514
Total Assets$177,221$206,368▲ $29,147
Other Assets Total$66,204$66,837▲ $633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,221$206,368▲ $29,147
Total Liabilities and Net Assets / Fund Balance$177,221$206,368▲ $29,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,900$14,900
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy HaygoodChair of Fin
Qamar R ArfeenChairman
Joe ChapmanVice Chairma
Brenna RodriquezDirector
Cindy FitzgeraldDirector
Clint LewisDirector
Dr Bodo BrauerDirector
Dr Sohail AkbaniDirector
Ina MessinaDirector
Kelli ArfeenDirector
Mandie PeelDirector
Rod CarrollDirector
Rodney SmithDirector
Tammy HansenDirector
Warren ClaybarDirector
Kahla DupuisDirctor
Brad ThibodauxSecretary
Darran DollarhideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-64,288
All Other Contributions
$23,798
Change in Net Assets
$31,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,827
Revenue Not Reported on Form 990
$64,288
Total Revenue per Audited Statements
$152,115
Total Revenue per Form 990
$87,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,046-$1,046
Information Technology-$708-$708
Other Expenses$21,328$567-$567
Advertising-$287-$287
Insurance-$131-$131
Total Functional Expenses$50,138$6,120$0$56,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$120,546
Expenses Not Reported on Form 990$64,288
Expenses per Audited Statements$56,258
Total Expenses per Form 990$56,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner for Life$91,150-$45,857-
Butterfly Relea$27,248-$16,128-
Total Events$125,413-$64,288$-64,288
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft return will not be reviewd by the board of directors prior to its filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“DISCUSSED IN MEETINGS.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harbor Hospice Foundation Inc
EIN
20-4257741
Phone
4098405640
Address
3406 COLLEGE STREET SUITE 200, BEAUMONT, TX 77701

Signing Officer

Name
Qamar R Arfeen
Title
Chairman
Phone
4097302003
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qamar R Arfeen
Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members, and such other charitable acts as may be approved by the board of directors.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 64,288 direct fundraising expenses -64,288”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 64,288”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 64,288”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058988
IRS990/PYOtherRevenueAmt0-58101
IRS990/PYRevenuesLessExpensesAmt054505
IRS990/PYSalariesCompEmpBnftPaidAmt035798
IRS990/PYTotalExpensesAmt094786
IRS990/PYTotalRevenueAmt0149291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0866598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176568
IRS990ScheduleA/Total509Grp/TotalAmt0876598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876598
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt064288
IRS990ScheduleD/ExpensesSubtotalAmt056258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL COMPLEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BURIAL PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART WORK - PAINTING
IRS990ScheduleD/OtherExpensesIncludedAmt064288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherRevenueAmt064288
IRS990ScheduleD/RevenueNotReportedAmt064288
IRS990ScheduleD/RevenueSubtotalAmt087827
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 64,288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 64,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066837
IRS990ScheduleD/TotalExpensesPerForm990Amt056258
IRS990ScheduleD/TotalRevenuePerForm990Amt087827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY RELEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES BY RAISING FUNDS TO PROVIDE SERVICES FOR THE INDIGENT, PROVIDE EDUCATION TO PATIENTS, THEIR FAMILIES AND THE COMMUNITY, ASSIST BEREAVED FAMILY MEMBERS, AND SUCH OTHER CHARITABLE ACTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT RETURN WILL NOT BE REVIEWD BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 64,288 DIRECT FUNDRAISING EXPENSES -64,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177221
IRS990/TotalAssetsEOYAmt0206368
IRS990/TotalAssetsGrp/BOYAmt0177221
IRS990/TotalAssetsGrp/EOYAmt0206368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050138
IRS990/TotalFunctionalExpensesGrp/TotalAmt056258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206368
IRS990/TotalProgramServiceExpensesAmt050138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087827
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,368
Liabilities
$0
Net assets
$206,368
Revenue
$87,827
Expenses
$56,258
Net income
$31,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$1.28$1.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.03$0.58$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.29$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.32$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$1.38$1.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.10$1.30$0.82$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.22$1.32$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.36$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.88$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.49$0.95$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.13$0.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.70