Civic Intelligence

Roots & Wings Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2023 • EIN 22-3683539

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

75 Bloomfield Avenue Suite 303Denville, NJ 07834

(973) 453-6668

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$113,533

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,288,875

Up $284,091 (+14%) from 2022

Net Assets

Up

$2,209,578

Up $249,365 (+13%) from 2022

Liabilities

Up

$79,297

Up $34,726 (+78%) from 2022

Revenue

Up

$1,370,210

Up $352,166 (+35%) from 2022

Expenses

Up

$1,120,845

Up $117,404 (+12%) from 2022

Net Income

Up

$249,365

Up $234,762 (+1608%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,819Liabilities 2010: $28,812Net Assets 2010: $216,0072010Assets 2011: $667,283Liabilities 2011: $23,066Net Assets 2011: $644,2172011Assets 2012: $742,369Liabilities 2012: $20,843Net Assets 2012: $721,5262012Assets 2013: $806,166Liabilities 2013: $18,872Net Assets 2013: $787,2942013Assets 2014: $1,105,378Liabilities 2014: $35,432Net Assets 2014: $1,069,9462014Assets 2015: $1,175,296Liabilities 2015: $32,212Net Assets 2015: $1,143,0842015Assets 2016: $1,364,628Liabilities 2016: $36,259Net Assets 2016: $1,328,3692016Assets 2017: $1,635,691Liabilities 2017: $44,709Net Assets 2017: $1,590,9822017Assets 2018: $1,690,014Liabilities 2018: $54,458Net Assets 2018: $1,635,5562018Assets 2019: $1,811,620Liabilities 2019: $125,439Net Assets 2019: $1,686,1812019Assets 2020: $1,718,957Liabilities 2020: $130,692Net Assets 2020: $1,588,2652020Assets 2021: $2,006,269Liabilities 2021: $60,659Net Assets 2021: $1,945,6102021Assets 2022: $2,004,784Liabilities 2022: $44,571Net Assets 2022: $1,960,2132022Assets 2023: $2,288,875Liabilities 2023: $79,297Net Assets 2023: $2,209,5782023Assets 2024: $2,748,147Liabilities 2024: $103,115Net Assets 2024: $2,645,0322024

Highlighted filing

2023

Assets$2,288,875
Liabilities$79,297
Net Assets$2,209,578

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,4212010Expenses 2011: $399,1042011Expenses 2012: $396,8132012Revenue 2013: $524,146Expenses 2013: $458,378Net Income 2013: $65,7682013Revenue 2014: $855,887Expenses 2014: $573,235Net Income 2014: $282,6522014Revenue 2015: $705,138Expenses 2015: $632,000Net Income 2015: $73,1382015Revenue 2016: $834,478Expenses 2016: $649,193Net Income 2016: $185,2852016Revenue 2017: $963,865Expenses 2017: $701,261Net Income 2017: $262,6042017Revenue 2018: $957,003Expenses 2018: $912,429Net Income 2018: $44,5742018Revenue 2019: $1,031,057Expenses 2019: $980,432Net Income 2019: $50,6252019Revenue 2020: $892,828Expenses 2020: $990,744Net Income 2020: -$97,9162020Revenue 2021: $1,348,878Expenses 2021: $991,533Net Income 2021: $357,3452021Revenue 2022: $1,018,044Expenses 2022: $1,003,441Net Income 2022: $14,6032022Revenue 2023: $1,370,210Expenses 2023: $1,120,845Net Income 2023: $249,3652023Revenue 2024: $1,507,542Expenses 2024: $1,072,088Net Income 2024: $435,4542024

Highlighted filing

2023

Revenue$1,370,210
Expenses$1,120,845
Net Income$249,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,489,154
Mission and Program Overview

Mission

To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.

To provide safe housing,emotional support life skills, and educational opportunities for youth aging out of foster care; empowering them to rise toward their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,807$1,420,888▲ $506,081
Land, Buildings, and Equipment, Net$446,272$437,024▼ $9,248
Cash and Non-Interest-Bearing Accounts$527,854$308,931▼ $218,923
Pledges and Grants Receivable$46,130$53,586▲ $7,456
Prepaid Expenses and Deferred Charges$13,462$22,701▲ $9,239
Intangible Assets$24,250$15,467▼ $8,783
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,004,784$2,288,875▲ $284,091
Other Assets Total$32,009$30,278▼ $1,731
Liabilities
Accounts Payable and Accrued Expenses$36,452$58,436▲ $21,984
Other Liabilities$8,119$20,861▲ $12,742
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,571$79,297▲ $34,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,048$1,825,562▼ $88,486
Net Assets With Donor Restrictions$46,165$384,016▲ $337,851
Total Net Assets Fund Balance$1,960,213$2,209,578▲ $249,365
Total Liabilities and Net Assets / Fund Balance$2,004,784$2,288,875▲ $284,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,832$96,448$311,280
Land$180,800-$180,800
Leasehold Improvements$26,595$25,589$52,184
Other Land Buildings$11,309$40,034$51,343
Equipment$3,488$7,526$11,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith FiatoEXEC. Director (START 04/23)FT$110,348$3,185$113,533
Pat BohseInterim ED (THRU 04/23)FT$41,325-$41,325

Board Members and Trustees

NameTitle
June TothPresident
Paul HerouxVice President
Andrea ChasinTrustee
Debra Shannon GibbonsTrustee
Ilene PatasnikTrustee
Karna Gerich CesteroTrustee
Marisol PetersTrustee
Peter NadeauTrustee
Dr Dina LundyTrustee (start 03/2023)
Leanne BlairTrustee (start 12/2023)
Susan PortnoiTrustee (thru 03/23)
Lisa SmithTrustee (THRU 05/23)
Lisa AdamsSecretary
Scott KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,862
Program Service Revenue
$51,042
Investment Income
$18,089
Other Revenue
$10,217
All Other Contributions
$1,006,115
Change in Net Assets
$249,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$27,955cost
Other Non Cash Contri Table97$16,687cost
Other Non Cash Contri Table7$2,520cost
Total Noncash Contributions173$47,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,505
Revenue Not Reported on Financial Statements
$13,705
Revenue Not Reported on Form 990
$10,375
Other Revenue Adjustments
$13,705
Total Revenue per Audited Statements
$1,366,880
Total Revenue per Form 990
$1,370,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,672
Other Expenses$320,598
Grants and Similar Amounts Paid$286,575
Total Fundraising Expense$155,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,810$21,970$47,079$313,859
Grants to Domestic Individuals$286,575--$286,575
Current Officers, Directors, Trustees, and Key Employees$107,185$9,619$20,612$137,416
Fees for Services Accounting$40,656$20,533-$61,189
Office Expenses$31,879$10,062$10,059$52,000
Occupancy$43,080$5,069$2,534$50,683
Fees for Services Other$28,248-$14,860$43,108
Other Expenses-$4,079$41,660$41,660
Payroll Taxes$30,075$3,125$5,859$39,059
Insurance$19,278$6,694$804$26,776
Depreciation Depletion$20,851$1,963$1,717$24,531
Other Employee Benefits$11,819$1,228$2,302$15,349
Advertising-$3,275$6,729$10,004
Pension Plan Contributions$6,152$639$1,198$7,989
Conferences and Meetings$5,158$1,310-$6,468
Fees for Services Legal$100--$100
Total Functional Expenses$875,866$89,566$155,413$1,120,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,120,845
Total Expenses per Audited Statements$1,117,515
Expenses per Audited Statements$1,107,140
Expenses Not Reported on Financial Statements$13,705
Other Expense Adjustments$13,705
Expenses Not Reported on Form 990$10,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,937
Fundraising Gross Income$83,937
Gaming Gross Income$10,217
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise & Fly Gala$230,631$58,723$58,723$0
Author Lunch$43,319$25,214$25,214$0
Total Events$273,950$83,937$83,937-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$20,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, LINE 11 B:

Roots and wings foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finazlized and approved for filing.

FORM 990, PART VI, SECTION B, LINE 12 C:

Roots and wings foundation currently has in place a conflict-of-interest policy which it regularly monitors and enforces. The board mandated that all members of management and the governing body annually sign a conflict-of-interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.

FORM 990, PART VI, SECTION B, LINE 15:

The compensation of the foundation's officers or key employees is reviewed and approved by the board of trustees, an independent body.

FORM 990, PART VI, SECTION C, LINE 19:

Roots and wings foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundation's office at 75 bloomfield ave, suite 303, denville, nj, 07834. In addition, forms 1023 as well as the financial statements and conflict of interest policy are available upon written request at the foundation's office at 75 bloomfield ave, suite 303, denville, nj, 07834.

Form 990, Part VI, Section A, Line 4:

The Organization updated its Bylaws on March 4, 2023.

Filing and Contact Details

Filer

Filer Name
Roots & Wings Foundation
EIN
22-3683539
In Care Of
% SCOTT KRAEMER
Phone
9734536668
Address
75 Bloomfield Avenue Suite 303, Denville, NJ 07834

Signing Officer

Name
Edith Fiato
Title
Executive Director
Phone
9734536668
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Fiato
Formed
1999
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
45

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

MONTHLY LIFE SKILLS SEMINARS WERE CONDUCTED THROUGHOUT 2023 FOR THE RISE CLIENTS. THIS YEAR WE HAVE ADDED BACK IN-PERSON WORKSHOPS. WORKSHOPS ARE LED BY COMMUNITY PARTNERS, INDUSTRY EXPERTS, AND/OR STAFF. WE HAVE COVERED TOPICS SUCH AS FINANCIAL LITERACY SKILLS, CREATING VISION BOARDS, NAVIGATING DIFFICULT CONVERSATIONS, A CAREER PANEL PRESENTATION, AND PLANNED PARENTHOOD's OVERVIEW OF BIRTH CONTROL AND STI. EDUCATION CONTINUES TO BE A MAJOR FOCUS OF OUR WORK AND OUR RISE CLIENTS ARE EITHER PURSUING FURTHERING THEIR EDUCATION OR ACQUIRING CAREER AND VOCATIONAL SKILLS THROUGH A VARIETY OF SCHOOLS OR TRAINING PROGRAMS. IN 2023, ROOTS AND WINGS CLIENTS WERE ENROLLED AT Medical Assistant Training- Union County, New Jersey City University, Caldwell College, County College of Morris, ACE Healthcare, Bergen Community College, JR Driving School, and Lincoln Tech. Two program members graduated from their programs at New Jersey City University and ACE Healthcare- HHA Training. In 2024, four program members are expected to graduate from Bergen County Community College, New Jersey Institute of Technology, Lincoln Tech and ACE Healthcare CAN Training.

Financial Statement Notes

PART IV, LINE 2B:

THE CUSTODIAL FUNDS ACCOUNT REPRESENTS THE FEE MONEY HELD BY THE FOUNDATION ON BEHALF OF ITS PROGRAM PARTICIPANTS. THE PARTICIPANTS THAT ARE BEING SERVICED ARE REQUIRED TO PAY A FEE TO THE FOUNDATION. THESE FEES ARE ACCUMULATED ON BEHALF OF THE PARTICIPANTS AND ARE RETURNED BACK TO THEM AT THE END OF THEIR PROGRAM TERM. THIS ASSISTS THE PARTICIPANTS IN GETTING ACCUSTOMED TO PAYING BILLS AND GIVES THEM AN AMOUNT TO BEGIN THEIR NEW LIVES AFTER THE PROGRAM. THE FOUNDATION'S POLICY IS TO RECOGNIZE A LIABILITY UNTIL THE MONEY IS DISTRIBUTED BACK TO THE PARTICIPANT, AT WHICH TIME THE LIABILITY IS REMOVED FROM THE FOUNDATION'S BOOKS. PART X, LINE 2: THE FOUNDATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. The Foundation follows the provisions of FASB ASC 740, Income Taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The Foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. There are no income tax related penalties or interest included in these financial statements. As required by law, the Foundation files informational returns with the U.S. federal and New Jersey and New York state jurisdictions on an annual basis, Form 990 with the Internal Revenue Service, Form CRI-300R with the State of New Jersey, and Form CHAR 500 with the State of New York. These returns are subject to examination by these authorities within certain statutorily defined periods established by the respective jurisdictions. Parts XI and XII, Line 4b Fundraising expenses of $13,705.

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IRS990/Desc0YOUTH SUPPORT WE MAKE A LONG-TERM INVESTMENT IN EACH YOUNG ADULT TO ALLOW THEM THE TIME AND SUPPORT TO BUILD THE EDUCATIONAL FOUNDATION AND SOCIAL MATURITY THEY NEED TO SUCCEED. THE CASE MANAGEMENT SERVICES PROVIDED BY OUR PROFESSIONAL STAFF SERVE AS A SAFETY NET, PROTECTING OUR YOUNG PEOPLE FROM THE RISKS FORMER FOSTER YOUTH FACE WHEN LEFT WIHOUT SUPPORT AND GUIDANCE. (See Schedule O for Detail)
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IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Bohse
IRS990/Form990PartVIISectionAGrp/PersonNm2June Toth
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Kraemer
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Heroux
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Chasin
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Shannon Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm8Marisol Peters
IRS990/Form990PartVIISectionAGrp/PersonNm9Leanne Blair
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PORTNOI
IRS990/Form990PartVIISectionAGrp/PersonNm12Ilene Patasnik
IRS990/Form990PartVIISectionAGrp/PersonNm13Karna Gerich Cestero
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Dina Lundy
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. Director (START 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim ED (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (START 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (START 03/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee (THRU 05/23)
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06152
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051042
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Housing THE RISE (RESIDENTIAL INDEPENDENCE SELF- SUFFICIENCY AND EDUCATION) RESIDENTIAL PROGRAM PROVIDES YOUNG ADULTS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM WITH A STABLE ENVIRONMENT SO THAT THEY CAN PURSUE THEIR EDUCATION WITH FULL CONCENTRATION.
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IRS990/PYInvestmentIncomeAmt03495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054825
IRS990/PYRevenuesLessExpensesAmt014603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.02$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.83$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.71$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.86$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.37