Civic Intelligence

The Schumann Foundation

990PF • Fiscal year 2013 • EIN 20-6263167

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 11, 2014

Organization Profile
7737 Jahnke Road23225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$410,331

Up $1,268 (+0.3%) from 2012

Net Assets

$410,331

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,625

Down $100,364 (-98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $442,030Liabilities 2011: $02011Assets 2012: $409,063Liabilities 2012: $12012Assets 2013: $410,331Liabilities 2013: $0Net Assets 2013: $410,3312013Assets 2014: $457,247Liabilities 2014: $0Net Assets 2014: $457,2472014Assets 2015: $534,673Liabilities 2015: $0Net Assets 2015: $534,6732015Assets 2016: $591,313Liabilities 2016: $0Net Assets 2016: $591,3132016Assets 2017: $603,037Liabilities 2017: $1Net Assets 2017: $603,0362017Assets 2018: $554,788Liabilities 2018: $0Net Assets 2018: $554,7882018Assets 2019: $395,362Liabilities 2019: $0Net Assets 2019: $395,3622019Assets 2020: $382,180Liabilities 2020: $0Net Assets 2020: $382,1802020Assets 2021: $384,595Liabilities 2021: $0Net Assets 2021: $384,5952021Assets 2022: $616,037Liabilities 2022: $0Net Assets 2022: $616,0372022Assets 2023: $3,560,087Liabilities 2023: $0Net Assets 2023: $3,560,0872023Assets 2024: $4,598,779Liabilities 2024: $0Net Assets 2024: $4,598,7792024

Highlighted filing

2013

Assets$410,331
Liabilities$0
Net Assets$410,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $113,138Expenses 2011: $52,482Net Income 2011: $60,6562011Revenue 2012: $69,022Expenses 2012: $101,989Net Income 2012: -$32,9672012Expenses 2013: $1,6252013Revenue 2014: $47,796Expenses 2014: $2,880Net Income 2014: $44,9162014Revenue 2015: $104,388Expenses 2015: $27,010Net Income 2015: $77,3782015Revenue 2016: $85,303Expenses 2016: $28,663Net Income 2016: $56,6402016Revenue 2017: $13,892Expenses 2017: $2,169Net Income 2017: $11,7232017Revenue 2018: -$44,270Expenses 2018: $3,978Net Income 2018: -$48,2482018Revenue 2019: -$46,445Expenses 2019: $112,981Net Income 2019: -$159,4262019Revenue 2020: -$11,276Expenses 2020: $1,906Net Income 2020: -$13,1822020Revenue 2021: $7,394Expenses 2021: $4,979Net Income 2021: $2,4152021Revenue 2022: -$21,814Expenses 2022: $2,092Net Income 2022: -$23,9062022Revenue 2023: $106,549Expenses 2023: $29,905Net Income 2023: $76,6442023Revenue 2024: $762,476Expenses 2024: $1,005Net Income 2024: $761,4712024

Highlighted filing

2013

Revenue-
Expenses$1,625
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 11, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN S SCHUMANNVice President-$0--
CHARLES N SCHUMANNPresident-$0--
Filing and Contact Details

Filer

EIN
20-6263167
Raw XML Appendix207 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0925
AccountingFeesSchedule/AccountingFees/Amount0925
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0925
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02480
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0413
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02893
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02893
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0925
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0855
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0413
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02480
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02480
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02480
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01268
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02351
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0413
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01268
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02893
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01625
IRS990PF/BalanceSheets/CashBOY044692
IRS990PF/BalanceSheets/CashEOY046407
IRS990PF/BalanceSheets/CashEOYFMV046407
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0364371
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0363923
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0197854
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0442030
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0409063
IRS990PF/BalanceSheets/RetainedEarningsBOY0-32967
IRS990PF/BalanceSheets/RetainedEarningsEOY01268
IRS990PF/BalanceSheets/TotalAssetsBOY0409063
IRS990PF/BalanceSheets/TotalAssetsEOY0410331
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0244261
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0409063
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0410331
IRS990PF/BalanceSheets/TotalNetAssetsBOY0409063
IRS990PF/BalanceSheets/TotalNetAssetsEOY0410331
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0413
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01268
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0410331
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0409063
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0410331
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010279
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010279
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010279
IRS990PF/DistributableAmount/MinimumInvestmentReturn010304
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome025
IRS990PF/DistributableAmount/TotalTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue025
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0244261
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0209225
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances045105
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0164120
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03138
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010304
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0206087
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0209225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN S SCHUMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES N SCHUMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107737 JAHNKE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117737 JAHNKE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123225
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHARLES SCHUMANN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08042727090
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107737 JAHNKE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted010279
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1094812
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2036464
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus010279
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY010279
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0120997
IRS990PF/UndistributedIncome/ExcessFromYear1094812
IRS990PF/UndistributedIncome/ExcessFromYear2026185
IRS990PF/UndistributedIncome/TotalCorpus0120997
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131276
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0700
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0700
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0206263167
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHUMANN FOUNDATION
ReturnHeader/Filer/NameControl0SCHU
ReturnHeader/Filer/Phone08042727090
ReturnHeader/Filer/USAddress/AddressLine107737 JAHNKE ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-11
ReturnHeader/Officer/Name0CHARLES N SCHUMANN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg G Jonson & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105310 Markel Rd 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023230
ReturnHeader/Preparer/Name0Greg Jonson
ReturnHeader/Preparer/Phone08042820687
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-11T06:44:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,331
Liabilities
$0
Net assets
$410,331
Revenue
-
Expenses
$1,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.76$0.00$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.11$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.04$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.09$0.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.11$0.05$0.06