Civic Intelligence

Boone County Community Foundation

990 • Fiscal year 2014 • EIN 20-4973846

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
600 South State StreetBelvidere, IL 61008

(815) 544-7231

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,950,416

Up $273,245 (+16%) from 2013

Net Assets

Up

$1,284,962

Up $111,981 (+9.5%) from 2013

Liabilities

Up

$665,454

Up $161,264 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$181,663

Up $94,566 (+109%) from 2013

Expenses

Down

$52,255

Down $925 (-1.7%) from 2013

Net Income

Up

$129,408

Up $95,491 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $171,843Liabilities 2010: $68,000Net Assets 2010: $103,8432010Assets 2011: $1,111,644Liabilities 2011: $120,935Net Assets 2011: $990,7092011Assets 2012: $1,426,860Liabilities 2012: $381,969Net Assets 2012: $1,044,8912012Assets 2013: $1,677,171Liabilities 2013: $504,190Net Assets 2013: $1,172,9812013Assets 2014: $1,950,416Liabilities 2014: $665,454Net Assets 2014: $1,284,9622014Assets 2015: $1,920,405Liabilities 2015: $686,268Net Assets 2015: $1,234,1372015Assets 2016: $4,782,974Liabilities 2016: $875,563Net Assets 2016: $3,907,4112016Assets 2017: $5,210,200Liabilities 2017: $906,203Net Assets 2017: $4,303,9972017Assets 2018: $6,733,225Liabilities 2018: $828,190Net Assets 2018: $5,905,0352018Assets 2019: $7,531,854Liabilities 2019: $955,859Net Assets 2019: $6,575,9952019Assets 2020: $8,298,080Liabilities 2020: $1,048,802Net Assets 2020: $7,249,2782020Assets 2021: $9,579,750Liabilities 2021: $1,381,116Net Assets 2021: $8,198,6342021Assets 2022: $8,796,707Liabilities 2022: $1,313,238Net Assets 2022: $7,483,4692022Assets 2023: $9,428,545Liabilities 2023: $1,124,439Net Assets 2023: $8,304,1062023Assets 2024: $15,403,131Liabilities 2024: $4,069,888Net Assets 2024: $11,333,2432024

Highlighted filing

2014

Assets$1,950,416
Liabilities$665,454
Net Assets$1,284,962
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $72,574Expenses 2010: $9,260Net Income 2010: $63,3142010Revenue 2011: $1,026,020Expenses 2011: $135,498Net Income 2011: $890,5222011Expenses 2012: $47,2912012Revenue 2013: $87,097Expenses 2013: $53,180Net Income 2013: $33,9172013Revenue 2014: $181,663Expenses 2014: $52,255Net Income 2014: $129,4082014Revenue 2015: $114,561Expenses 2015: $84,105Net Income 2015: $30,4562015Revenue 2016: $2,671,054Expenses 2016: $132,841Net Income 2016: $2,538,2132016Revenue 2017: $324,511Expenses 2017: $166,149Net Income 2017: $158,3622017Revenue 2018: $2,579,358Expenses 2018: $371,851Net Income 2018: $2,207,5072018Revenue 2019: $184,429Expenses 2019: $318,298Net Income 2019: -$133,8692019Revenue 2020: $381,280Expenses 2020: $428,135Net Income 2020: -$46,8552020Revenue 2021: $669,863Expenses 2021: $394,744Net Income 2021: $275,1192021Revenue 2022: $1,053,734Expenses 2022: $459,648Net Income 2022: $594,0862022Revenue 2023: $563,142Expenses 2023: $451,498Net Income 2023: $111,6442023Revenue 2024: $4,288,739Expenses 2024: $526,874Net Income 2024: $3,761,8652024

Highlighted filing

2014

Revenue$181,663
Expenses$52,255
Net Income$129,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$598,210
Mission and Program Overview

Mission

Solicit funds from community members who wish to provide financial assistance to charitable organizations and activities in the boone county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,668,915$1,937,402▲ $268,487
Savings and Temporary Cash Investments$8,256$13,014▲ $4,758
Total Assets$1,677,171$1,950,416▲ $273,245
Liabilities
Escrow Account Liability$501,598$662,862▲ $161,264
Grants Payable$2,592$2,592→ $0
Total Liabilities$504,190$665,454▲ $161,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,071,772$1,170,170▲ $98,398
Unrestricted Net Assets$74,184$87,995▲ $13,811
Temporarily Rstr Net Assets$27,025$26,797▼ $228
Total Net Assets Fund Balance$1,172,981$1,284,962▲ $111,981
Total Liabilities and Net Assets / Fund Balance$1,677,171$1,950,416▲ $273,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,098,797$161,264▲ $67,446$35,180$1,276,276
2013$962,565$119,628▲ $66,556$32,515$1,098,797
2012$941,090$32,934▲ $29,336$33,399$962,565
2011$30,763$936,717▲ $5,068-$941,090
2010-$62,500▲ $263$32,000$30,763
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jack WolfChairman
Kevin BehlingPresident
Curt TobinVice President
Amy WilcoxDirector
Dale DrakeDirector
Dan MickeyDirector
Don BanksDirector
Don MeierDirector
James CoxDirector
James TurnerDirector
Jean TwyningDirector
Jerry RoweDirector
John WolfDirector
Karen ShifoDirector
Kent KniepDirector
Lois RamonDirector
Mike SchulzDirector
R Robert Funderburg JrDirector
Robert LearDirector
John CroneSecretary
Richard Van EveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,951
Program Service Revenue
$12,641
Investment Income
$72,071
Other Revenue
$0
All Other Contributions
$96,951
Change in Net Assets
$129,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,255
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
All Other Expenses$18,500$0$0$18,500
Fees for Service Investment Mgmnt Fees$0$16,595$0$16,595
Other Expenses$14,680$0$0$14,680
Fees for Services Accounting$0$1,664$0$1,664
Advertising$0$325$0$325
Conferences and Meetings$0$226$0$226
Total Functional Expenses$33,180$19,075$0$52,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Boone County Community Foundation
EIN
20-4973846
Phone
8155447231
Address
600 South State Street, Belvidere, IL 61008

Signing Officer

Name
John Crone
Title
Secretary
Phone
8155447231
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crone
Formed
2005
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Speckman & Associates CPA's
Address
213 S State Street, Belvidere, IL 61008-3616
Preparer
Harry W Speckman
Phone
8155475436
Supplemental Narrative

Additional Explanations

Pt XI

“Book to Tax difference of unrealized loss on investments”

Pt VI, Line 2

“One officer and director have a family relationship and are in business together”

Pt VI, Line 11B

“The Form 990 is presented to the board at their board meeting.”

Form 990EZ, Part I, Line 8

“UNEMPLOYMENT TAX REFUNDS”

Form 990EZ, Part I, Line 16

“Dues supplies taxes illinois fee”

Form 990EZ, Part II, Line 24

“SCULPTURE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE - SCULPTURE”

Form 990, Part IX, Line 24F

“Scholarships 18500. 18500.”

Financial Statement Notes

Pt IV, Line 2B

“The community foundation accepts a contribution from a not for profit organization and sets up a fund with that not for profit organization as the beneficiary of that fund. The foundation holds and invests the money for the not for profit organization and pays the investment and any return on that investment back to the contributing not for profit organization.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solicit funds from community members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172981
IRS990/NetAssetsOrFundBalancesEOYAmt01284962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049614
IRS990/NetUnrlzdGainsLossesInvstAmt0-17427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Website fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Donations to charity
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314680
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherExpensesGrp/TotalAmt314680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01071772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01170170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012641
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SCHOLARSHIPS WERE ISSUED TO QUALIFYING STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070066
IRS990/PYOtherExpensesAmt053180
IRS990/PYProgramServiceRevenueAmt014156
IRS990/PYRevenuesLessExpensesAmt033917
IRS990/PYTotalExpensesAmt053180
IRS990/PYTotalRevenueAmt087097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068691
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01183268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183268
IRS990ScheduleA/TotalSupportAmt01251959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01098797
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0161264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01276276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067446
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0962565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01098797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0941090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0962565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0936717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0941090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The community foundation accepts a contribution from a not for profit organization and sets up a fund with that not for profit organization as the beneficiary of that fund. The foundation holds and invests the money for the not for profit organization and pays the investment and any return on that investment back to the contributing not for profit organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to Tax difference of unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One officer and director have a family relationship and are in business together
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to the board at their board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNEMPLOYMENT TAX REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES SUPPLIES TAXES ILLINOIS FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCULPTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE - SCULPTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 18500. 18500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,416
Liabilities
$665,454
Net assets
$1,284,962
Revenue
$181,663
Expenses
$52,255
Net income
$129,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.07$11.3$4.29$0.53$3.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.12$8.30$0.56$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.31$7.48$1.05$0.46$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.38$8.20$0.67$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.05$7.25$0.38$0.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.96$6.58$0.18$0.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.83$5.91$2.58$0.37$2.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.91$4.30$0.32$0.17$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.88$3.91$2.67$0.13$2.54
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.23$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.67$1.28$0.18$0.05$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.50$1.17$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.38$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$1.03$0.14$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.07$0.01$0.06