Civic Intelligence

Community First Fund

990 • Fiscal year 2017 • EIN 23-2689714

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.COMMUNITYFIRSTFUND.ORG

View Organization Page

PO Box 524Lancaster, PA 17608-0524

(717) 393-2351

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$244,350

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,421,134

Up $3,327,309 (+9.0%) from 2016

Net Assets

Up

$6,029,463

Up $545,121 (+9.9%) from 2016

Liabilities

Up

$34,391,671

Up $2,782,188 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$5,924,468

Down $177,211 (-2.9%) from 2016

Expenses

Up

$4,731,114

Up $629,493 (+15%) from 2016

Net Income

Down

$1,193,354

Down $806,704 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2011: $18,107,115Liabilities 2011: $14,698,954Net Assets 2011: $3,408,1612011Assets 2012: $21,385,276Liabilities 2012: $18,186,828Net Assets 2012: $3,198,4482012Assets 2013: $23,826,849Liabilities 2013: $20,574,616Net Assets 2013: $3,252,2332013Assets 2014: $27,634,380Liabilities 2014: $24,518,174Net Assets 2014: $3,116,2062014Assets 2015: $30,607,212Liabilities 2015: $26,428,773Net Assets 2015: $4,178,4392015Assets 2016: $37,093,825Liabilities 2016: $31,609,483Net Assets 2016: $5,484,3422016Assets 2017: $40,421,134Liabilities 2017: $34,391,671Net Assets 2017: $6,029,4632017Assets 2018: $59,541,742Liabilities 2018: $46,186,830Net Assets 2018: $13,354,9122018Assets 2019: $65,690,024Liabilities 2019: $49,746,210Net Assets 2019: $15,943,8142019Assets 2020: $80,851,659Liabilities 2020: $62,575,507Net Assets 2020: $18,276,1522020Assets 2021: $129,035,730Liabilities 2021: $80,678,124Net Assets 2021: $48,357,6062021Assets 2022: $141,866,844Liabilities 2022: $84,012,640Net Assets 2022: $57,854,2042022Assets 2023: $124,298,152Liabilities 2023: $83,493,413Net Assets 2023: $40,804,7392023Assets 2024: $146,347,142Liabilities 2024: $91,022,592Net Assets 2024: $55,324,5502024

Highlighted filing

2017

Assets$40,421,134
Liabilities$34,391,671
Net Assets$6,029,463
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0Expenses 2011: $2,947,7642011Expenses 2012: $2,650,1862012Expenses 2013: $2,680,1802013Revenue 2014: $4,008,443Expenses 2014: $3,605,757Net Income 2014: $402,6862014Revenue 2015: $5,104,837Expenses 2015: $3,530,177Net Income 2015: $1,574,6602015Revenue 2016: $6,101,679Expenses 2016: $4,101,621Net Income 2016: $2,000,0582016Revenue 2017: $5,924,468Expenses 2017: $4,731,114Net Income 2017: $1,193,3542017Revenue 2018: $6,796,379Expenses 2018: $6,639,496Net Income 2018: $156,8832018Revenue 2019: $8,713,110Expenses 2019: $6,413,387Net Income 2019: $2,299,7232019Revenue 2020: $12,560,846Expenses 2020: $10,773,357Net Income 2020: $1,787,4892020Revenue 2021: $44,963,943Expenses 2021: $34,774,915Net Income 2021: $10,189,0282021Revenue 2022: $17,453,841Expenses 2022: $8,134,382Net Income 2022: $9,319,4592022Revenue 2023: $17,328,667Expenses 2023: $13,047,440Net Income 2023: $4,281,2272023Revenue 2024: $22,595,432Expenses 2024: $14,738,819Net Income 2024: $7,856,6132024

Highlighted filing

2017

Revenue$5,924,468
Expenses$4,731,114
Net Income$1,193,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,924,468
Mission and Program Overview

Mission

To promote community and work-based economic development. The organization provides loans for community projects and technical assistance to housing & economic development projects that have a direct and measurable benefit to low income persons and contribute to social progress and economic development in the south central pennsylvania region.

To provide loans and technical assistance to housing & economic development projects that have a direct and measurable benefit for low income persons and contribute to social progress and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,149,652$30,334,121▲ $3,184,469
Cash and Non-Interest-Bearing Accounts$6,149,708$6,333,561▲ $183,853
Loans From Officers Directors$1,450,000$3,450,000▲ $2,000,000
Land, Buildings, and Equipment, Net$732,841$2,065,383▲ $1,332,542
Savings and Temporary Cash Investments$2,026,641$1,507,222▼ $519,419
Accounts Receivable$65,000$72,500▲ $7,500
Pledges and Grants Receivable$148,852$70,361▼ $78,491
Prepaid Expenses and Deferred Charges$39,406$29,474▼ $9,932
Receivable From Disqualified Prsn$781,725$8,512▼ $773,213
Total Assets$37,093,825$40,421,134▲ $3,327,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,855,462$20,810,858▼ $1,044,604
Other Liabilities$6,407,500$9,407,500▲ $3,000,000
Deferred Revenue$1,588,140$362,990▼ $1,225,150
Accounts Payable and Accrued Expenses$308,381$360,323▲ $51,942
Total Liabilities$31,609,483$34,391,671▲ $2,782,188
Net Assets / Fund Balance
Unrestricted Net Assets$5,190,688$5,734,227▲ $543,539
Permanently Rstr Net Assets$293,654$295,236▲ $1,582
Total Net Assets Fund Balance$5,484,342$6,029,463▲ $545,121
Total Liabilities and Net Assets / Fund Balance$37,093,825$40,421,134▲ $3,327,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,417$20,583$1,235,000
Leasehold Improvements$637,124$13,287$650,411
Equipment$213,842$21,318$235,160
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BetancourtPresident &FT$196,964$47,386$244,350
Daniel BetancourtPresident & CEO-$196,964$47,386$244,350
Joan BrodheadSenior VP &FT$126,228$18,735$144,963
James BuergerSenior VPFT$107,308$26,664$133,972
Keith BookertVP Finance &FT$100,833$16,276$117,109
Daniel BeckVP Comm LendFT$96,460$18,770$115,230
Glenda MachiaVice PresideFT$71,274$20,445$91,719
Ellen SvrcekVice PresideFT$64,524$20,407$84,931
Lucy CortezVice PresideFT$71,784$10,419$82,203
Jill BollingerVice PresideFT$57,621$20,573$78,194
Ken HammakerVice PresideFT$37,728$10,325$48,053

Board Members and Trustees

NameTitle
R Eric MenzerChairman
Carlos LopezVice Chair
Cheryl D Holland-jonesBoard Member
David a SchankweilerBoard Member
Gerald W MeckBoard Member
Jonathan EncarnacionBoard Member
Nancy Kurland PhdBoard Member
Samuel T Cooper IiiBoard Member
Sonia HuntzingerBoard Member
Marilyn HedgeSecretary
H David LougheryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vanguard Development GroupConstruction1801 FRUITVILLE PIKE, SUITE 200, Lancaster, PA 17601$484,178
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,147
Program Service Revenue
$3,615,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,536
Change in Net Assets
$1,193,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492,259
Salaries, Compensation, and Employee Benefits$2,238,855
Total Fundraising Expense$282,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,796$115,736$154,315$1,751,847
Interest$799,179$24,816-$823,995
Other Employee Benefits$310,587$22,823$30,467$363,877
Fees for Services Other$315,342$14,693$7,840$337,875
Occupancy$168,357$12,134$15,877$196,368
Office Expenses$155,225$16,109$19,614$190,948
Payroll Taxes$108,289$6,478$8,364$123,131
Advertising$92,941$6,009$9,901$108,851
Travel$69,074$6,403$6,750$82,227
Fees for Services Legal$61,159$2,925$1,561$65,645
Depreciation Depletion$48,881$3,410$4,547$56,838
Conferences and Meetings$48,770$1,818$2,273$52,861
All Other Expenses$39,283$3,001$3,612$45,896
Other Expenses$36,500$5,630$13,653$36,500
Fees for Services Accounting$33,858$1,543$824$36,225
Insurance$27,965$2,386$2,714$33,065
Total Functional Expenses$4,202,888$245,914$282,312$4,731,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,450,000$3,450,000▲ $2,000,000
Receivables from Disqualified Persons$781,725$8,512▼ $773,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Equivalent Investments$9,407,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the audit committee of the board of directors prior to filing.”

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

“The policy is monitored and enforced through the annual conflict of interest disclosure process.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is reviewed during the budget process and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is reviewed during the budget process and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Community First Fund
EIN
23-2689714
Phone
7173932351
Address
PO BOX 524, LANCASTER, PA 17608-0524

Signing Officer

Name
Daniel Betancourt
Title
President & CEO
Phone
7173932351
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Betancourt
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
21

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote community and work-based economic development. The organization provides loans for community projects and technical assistance to housing & economic development projects that have a direct and measurable benefit to low income persons and contribute to social progress and economic development in the south central pennsylvania region.”

Form 990, Part XI, Line 9

“Transfer to subsidiary -648,233”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated the tax filings for the open tax years for uncertain tax positions. The tax years subject to examination by the internal revenue service are 2013, 2014, 2015, and 2016. The tax years subject to examination by the state jurisdiction are unlimited.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1R ERIC MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN HEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4H DAVID LOUGHERY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL T COOPER III
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN ENCARNACION
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL D HOLLAND-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA HUNTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KURLAND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD W MECK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID A SCHANKWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN BRODHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BUERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH BOOKERT
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCY CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GLENDA MACHIA
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN SVRCEK
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN HAMMAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP &
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMM LEND
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02714
IRS990/InsuranceGrp/ManagementAndGeneralAmt02386
IRS990/InsuranceGrp/ProgramServicesAmt027965
IRS990/InsuranceGrp/TotalAmt033065
IRS990/InterestGrp/ManagementAndGeneralAmt024816
IRS990/InterestGrp/ProgramServicesAmt0799179
IRS990/InterestGrp/TotalAmt0823995
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IRS990/IRPDocumentCnt0185
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02065383
IRS990/LandBldgEquipCostOrOtherBssAmt02120571
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01450000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03450000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMUNITY AND WORK-BASED ECONOMIC DEVELOPMENT. THE ORGANIZATION PROVIDES LOANS FOR COMMUNITY PROJECTS AND TECHNICAL ASSISTANCE TO HOUSING & ECONOMIC DEVELOPMENT PROJECTS THAT HAVE A DIRECT AND MEASURABLE BENEFIT TO LOW INCOME PERSONS AND CONTRIBUTE TO SOCIAL PROGRESS AND ECONOMIC DEVELOPMENT IN THE SOUTH CENTRAL PENNSYLVANIA REGION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020810858
IRS990/NetAssetsOrFundBalancesBOYAmt05484342
IRS990/NetAssetsOrFundBalancesEOYAmt06029463
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IRS990/OccupancyGrp/FundraisingAmt015877
IRS990/OccupancyGrp/ManagementAndGeneralAmt012134
IRS990/OccupancyGrp/ProgramServicesAmt0168357
IRS990/OccupancyGrp/TotalAmt0196368
IRS990/OfficeExpensesGrp/FundraisingAmt019614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155225
IRS990/OfficeExpensesGrp/TotalAmt0190948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-648233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363877
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1NEW MARKET TAX CREDIT EXP
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0174818
IRS990/OtherExpensesGrp/ProgramServicesAmt1151381
IRS990/OtherExpensesGrp/ProgramServicesAmt279483
IRS990/OtherExpensesGrp/ProgramServicesAmt336500
IRS990/OtherExpensesGrp/TotalAmt0174818
IRS990/OtherExpensesGrp/TotalAmt1170664
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IRS990/ProgramServiceRevenueGrp/Desc1NEW MARKET TAX CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3LOAN AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197517
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW MARKETS TAX CREDIT PROGRAM TO DATE THE ORGANIZATION WAS GRANTED 90 MILLION OF NEW MARKETS TAX CREDIT ALLOCATION FROM THE US TREASURY. THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH INVESTOR MEMBERS TO FUND FIFTEEN NEW MARKET TAX CREDIT PROJECTS THROUGHOUT CENTRAL AND EASTERN PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02850297
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02209111
IRS990/PYProgramServiceRevenueAmt03251381
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IRS990/PYSalariesCompEmpBnftPaidAmt01892510
IRS990/PYTotalExpensesAmt04101621
IRS990/PYTotalRevenueAmt06101679
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,421,134
Liabilities
$34,391,671
Net assets
$6,029,463
Revenue
$5,924,468
Expenses
$4,731,114
Net income
$1,193,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$91.0$55.3$22.6$14.7$7.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$83.5$40.8$17.3$13.0$4.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$84.0$57.9$17.5$8.13$9.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$80.7$48.4$45.0$34.8$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$62.6$18.3$12.6$10.8$1.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$49.7$15.9$8.71$6.41$2.30
2018Summary only. Only limited summary data is available for this year.$59.5$46.2$13.4$6.80$6.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$40.4$34.4$6.03$5.92$4.73$1.19
2016Detailed filing. Detailed filing data is available for this year.$37.1$31.6$5.48$6.10$4.10$2.00
2015Detailed filing. Detailed filing data is available for this year.$30.6$26.4$4.18$5.10$3.53$1.57
2014Detailed filing. Detailed filing data is available for this year.$27.6$24.5$3.12$4.01$3.61$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$20.6$3.25$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$18.2$3.20$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.7$3.41$2.95