Civic Intelligence

F E Lykes Foundation Inc.

990PF • Fiscal year 2013 • EIN 23-7294195

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization Profile
301 W Platt StRoom/Suite 40733606

(813) 254-8200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$90,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,119,537

Down $53,134 (-1.7%) from 2012

Net Assets

Down

$3,119,537

Down $52,598 (-1.7%) from 2012

Liabilities

Down

$0

Down $536 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

$210,612

No earlier filing loaded for comparison.

Expenses

Up

$263,210

Up $108,836 (+71%) from 2012

Net Income

-$52,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,172,671Liabilities 2012: $536Net Assets 2012: $3,172,1352012Assets 2013: $3,119,537Liabilities 2013: $0Net Assets 2013: $3,119,5372013Assets 2014: $3,216,154Liabilities 2014: $0Net Assets 2014: $3,216,1542014Assets 2015: $2,980,412Liabilities 2015: $0Net Assets 2015: $2,980,4122015Assets 2018: $2,138,994Liabilities 2018: $4,613Net Assets 2018: $2,134,3812018Assets 2019: $2,269,778Liabilities 2019: $3,009Net Assets 2019: $2,266,7692019Assets 2020: $2,086,711Liabilities 2020: $12,888Net Assets 2020: $2,073,8232020Assets 2021: $2,053,601Liabilities 2021: $8,777Net Assets 2021: $2,044,8242021Assets 2022: $1,501,924Liabilities 2022: $4,931Net Assets 2022: $1,496,9932022Assets 2023: $1,395,798Liabilities 2023: $9,852Net Assets 2023: $1,385,9462023Assets 2024: $1,302,529Liabilities 2024: $0Net Assets 2024: $1,302,5292024

Highlighted filing

2013

Assets$3,119,537
Liabilities$0
Net Assets$3,119,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $154,3742012Revenue 2013: $210,612Expenses 2013: $263,210Net Income 2013: -$52,5982013Revenue 2014: $389,862Expenses 2014: $293,245Net Income 2014: $96,6172014Revenue 2015: $147,741Expenses 2015: $368,938Net Income 2015: -$221,1972015Revenue 2018: $82,645Expenses 2018: $252,033Net Income 2018: -$169,3882018Revenue 2019: $198,139Expenses 2019: $234,266Net Income 2019: -$36,1272019Revenue 2020: $17,122Expenses 2020: $291,113Net Income 2020: -$273,9912020Revenue 2021: $145,069Expenses 2021: $305,768Net Income 2021: -$160,6992021Revenue 2022: $43,181Expenses 2022: $309,485Net Income 2022: -$266,3042022Revenue 2023: $41,469Expenses 2023: $303,214Net Income 2023: -$261,7452023Revenue 2024: $86,437Expenses 2024: $224,150Net Income 2024: -$137,7132024

Highlighted filing

2013

Revenue$210,612
Expenses$263,210
Net Income-$52,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA GENE LYKESPresidentFT$90,000$550$90,550
GAIL WILKESDirector-$0--
ELIZABETH BARRYDirector-$0--
Filing and Contact Details

Filer

EIN
23-7294195
Phone
8132548200

Signing Officer

Name
Norma Gene Lykes
Title
President
Phone
8132548200
Signed
2014-10-05

Preparer

Preparer
Gayla B Russell CPA
Phone
4402865222
Raw XML Appendix389 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033606
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08132548200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FELYKESFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NORMA GENE LYKES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08132548200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10812 S OREGON AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0TAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode033606
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt267545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CITY BEAUTIFICATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ST PETE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HIGH POINT COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12KEEP TAMPA BAY BEAUTIFUL - SWANN PK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13TAMPA BAY BUSINESS FOR CULTURE ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14GASPARILLA MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15SECRETS OF THE SEA AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16REBECCA PENNEY'S FRIENDS OF PIANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 13489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11501 N MAINT ST 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124408 SWANN CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14600 N ASHLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15129TH AVE GULF BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 66054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5MADEIRA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6ST PETE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode127260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode233609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode333601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode433602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode533708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode633736
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130139
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0153704
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0153704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0158563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0409229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0365121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0365121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0779003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0158563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0409229
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0228538
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074834
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01144124
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01069290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE / COMPUTER EX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRUSTEE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEMBERSHIP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021757
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt321757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BUSINESS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05550
TaxesSchedule/TaxesDetail/Amt01341
TaxesSchedule/TaxesDetail/Amt11293
TaxesSchedule/TaxesDetail/Amt239
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES 2012
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES 2011
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01341
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11293
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt239
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GENE LYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132548200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10F E LYKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FELY
ReturnHeader/Filer/EIN0237294195
ReturnHeader/Filer/PhoneNum08132548200
ReturnHeader/Filer/USAddress/AddressLine10301 W PLATT ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 407
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1035 DAVIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLA B RUSSELL CPA
ReturnHeader/ReturnTs02014-11-10T08:09:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$3,119,537
Liabilities
$0
Net assets
$3,119,537
Revenue
$210,612
Expenses
$263,210
Net income
-$52,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.04$0.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.15$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.02$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.20$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.08$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.21$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.15