Civic Intelligence

Tifie Humanitarian Inc.

990 • Fiscal year 2016 • EIN 20-8360616

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1215 E Wilmington Ave Suite 140Salt Lake City, UT 84106

(801) 701-6413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$336,547

Down $226,385 (-40%) from 2015

Net Assets

Down

$315,345

Down $128,536 (-29%) from 2015

Liabilities

Down

$21,202

Down $97,849 (-82%) from 2015

Revenue

Down

$878,422

Down $311,716 (-26%) from 2015

Expenses

Up

$1,006,958

Up $106,156 (+12%) from 2015

Net Income

Down

-$128,536

Down $417,872 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,253,550Liabilities 2010: $143,027Net Assets 2010: $1,110,5232010Assets 2011: $1,246,706Liabilities 2011: $52,626Net Assets 2011: $1,194,0802011Assets 2012: $367,887Liabilities 2012: $41,468Net Assets 2012: $326,4192012Assets 2013: $150,805Liabilities 2013: $2,100Net Assets 2013: $148,7052013Assets 2014: $213,157Liabilities 2014: $58,612Net Assets 2014: $154,5452014Assets 2015: $562,932Liabilities 2015: $119,051Net Assets 2015: $443,8812015Assets 2016: $336,547Liabilities 2016: $21,202Net Assets 2016: $315,3452016Assets 2017: $854,278Liabilities 2017: $7,799Net Assets 2017: $846,4792017Assets 2018: $580,461Liabilities 2018: $198Net Assets 2018: $580,2632018Assets 2019: $933,407Liabilities 2019: $129Net Assets 2019: $933,2782019Assets 2020: $1,551,493Liabilities 2020: $468Net Assets 2020: $1,551,0252020Assets 2021: $1,353,484Liabilities 2021: $378Net Assets 2021: $1,353,1062021Assets 2022: $1,330,847Liabilities 2022: -$1,720Net Assets 2022: $1,332,5672022Assets 2023: $1,207,089Liabilities 2023: $0Net Assets 2023: $1,207,0892023Assets 2024: $423,825Liabilities 2024: $0Net Assets 2024: $423,8252024

Highlighted filing

2016

Assets$336,547
Liabilities$21,202
Net Assets$315,345

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,862,948Expenses 2010: $6,532,912Net Income 2010: $330,0362010Expenses 2011: $1,948,4332011Revenue 2012: $1,343,628Expenses 2012: $2,211,289Net Income 2012: -$867,6612012Revenue 2013: $324,247Expenses 2013: $501,961Net Income 2013: -$177,7142013Revenue 2014: $430,960Expenses 2014: $425,120Net Income 2014: $5,8402014Revenue 2015: $1,190,138Expenses 2015: $900,802Net Income 2015: $289,3362015Revenue 2016: $878,422Expenses 2016: $1,006,958Net Income 2016: -$128,5362016Revenue 2017: $2,360,559Expenses 2017: $1,829,425Net Income 2017: $531,1342017Revenue 2018: $1,112,045Expenses 2018: $1,378,261Net Income 2018: -$266,2162018Revenue 2019: $1,637,450Expenses 2019: $1,284,435Net Income 2019: $353,0152019Revenue 2020: $1,253,601Expenses 2020: $635,854Net Income 2020: $617,7472020Revenue 2021: $1,023,358Expenses 2021: $1,221,277Net Income 2021: -$197,9192021Revenue 2022: $1,128,343Expenses 2022: $1,148,882Net Income 2022: -$20,5392022Revenue 2023: $754,506Expenses 2023: $879,984Net Income 2023: -$125,4782023Revenue 2024: $815,778Expenses 2024: $730,133Net Income 2024: $85,6452024

Highlighted filing

2016

Revenue$878,422
Expenses$1,006,958
Net Income-$128,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$889,660
Mission and Program Overview

Mission

Tifie's main purpose is to teach individuals and families independence through enterprise. Tifies's mission also includes providing assistance to those in urgent need through support of orphanages and providing disaster relief.

Tifie's mission is to teach individuals and families independence through enterprise. This mission includes providing assistance to those in urgent need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,881$315,345▼ $128,536
Cash and Non-Interest-Bearing Accounts$487,749$258,077▼ $229,672
Savings and Temporary Cash Investments$75,000$75,000→ $0
Pledges and Grants Receivable-$1,611-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$562,932$336,547▼ $226,385
Other Assets Total$183$1,859▲ $1,676
Liabilities
Accounts Payable and Accrued Expenses$119,051$21,097▼ $97,954
Other Liabilities$0$105▲ $105
Total Liabilities$119,051$21,202▼ $97,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,881$315,345▼ $128,536
Total Liabilities and Net Assets / Fund Balance$562,932$336,547▼ $226,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron ZarbockChairman of the Board
Ange WorkmanDirector
Craig HaleDirector
Melisa JeffersDirector
Rick MaingotDirector
Robert WorkmanFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$862,849
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$15,557
All Other Contributions
$862,849
Change in Net Assets
$-128,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$929,800
Other Expenses$77,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,767--$500,767
Foreign Grants$429,033--$429,033
Fees for Services Management$27,071$27,071-$54,142
Fees for Services Accounting$1,537$8,707-$10,244
Travel$4,115--$4,115
Fees for Services Other-$640-$640
Other Expenses$2,880$88-$88
Office Expenses-$79-$79
All Other Expenses-$-625-$-625
Total Functional Expenses$965,403$41,555$0$1,006,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roots High School-501(c)(3)Educational$36,000
Who Lives--Humanitarian$10,000
Laki Organization-501(c)(3)Humanitarian$6,000
Operation Underground Railroad-501(c)(3)Humanitarian$6,000
Boy Scouts of America--Humanitarian-
Morgan High School--Educational-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,795
Fundraising Direct Expenses$11,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,795$26,795$1,447$25,348
Total Events$26,795$26,795$11,238$15,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

Robert workman and ange workman are married

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to tifie's board of directors prior to filing the form.

Form 990, Part VI, Section B, Line 12C

The general counsel monitors the organization's activities and the activities of its directors and key employees for compliance and reports to the board of directors.

Form 990, Part VI, Section C, Line 19

The documents are housed with the general counsel and are available upon request.

Filing and Contact Details

Filer

Filer Name
Tifie Humanitarian Inc
EIN
20-8360616
Phone
8017016413
Address
1215 E WILMINGTON AVE SUITE 140, SALT LAKE CITY, UT 84106

Signing Officer

Name
Robert Workman
Title
Founder
Phone
8017016413
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Workman
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Preparer
Roxane Wells
Phone
8012344200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0105
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0101156
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0POWER AND LIGHTING EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CONSULTING AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2TENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3POWER AND LIGHTING EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt06323
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11447
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2177868
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt320195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06307
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010993
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110687
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt214970
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FARMING SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1HOUSE AND GREENHOUSE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2TENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROOTS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION UNDERGROUND RAILROAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKI ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHO LIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORGAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0471365586
IRS990ScheduleI/RecipientTable/RecipientEIN1463614979
IRS990ScheduleI/RecipientTable/RecipientEIN2475095419
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2PURCHASE PRICE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT WORKMAN AND ANGE WORKMAN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO TIFIE'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL COUNSEL MONITORS THE ORGANIZATION'S ACTIVITIES AND THE ACTIVITIES OF ITS DIRECTORS AND KEY EMPLOYEES FOR COMPLIANCE AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE HOUSED WITH THE GENERAL COUNSEL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562932
IRS990/TotalAssetsEOYAmt0336547
IRS990/TotalAssetsGrp/BOYAmt0562932
IRS990/TotalAssetsGrp/EOYAmt0336547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0862849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119051
IRS990/TotalLiabilitiesEOYAmt021202
IRS990/TotalLiabilitiesGrp/BOYAmt0119051
IRS990/TotalLiabilitiesGrp/EOYAmt021202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0965403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336547
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.82$0.73$0.09
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.75$0.88$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.13$1.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.02$1.22$0.20
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.25$0.64$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.64$1.28$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.11$1.38$0.27
2017Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$2.36$1.83$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.19$0.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.43$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.50$0.18
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$1.34$2.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.19$1.95
2010Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$6.86$6.53$0.33