Civic Intelligence

Kbr Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0301417

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileN/A
601 Jefferson Rm/Ste Kt3504Houston, TX 77002-7900

(713) 753-5651

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,666

Up $4,158 (+64%) from 2015

Net Assets

Up

$10,666

Up $4,158 (+64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$438,173

Down $11,262 (-2.5%) from 2015

Expenses

Down

$434,015

Down $24,443 (-5.3%) from 2015

Net Income

Up

$4,158

Up $13,181 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $37,937Liabilities 2011: $0Net Assets 2011: $37,9372011Assets 2012: $17,697Liabilities 2012: $0Net Assets 2012: $17,6972012Assets 2013: $21,720Liabilities 2013: $0Net Assets 2013: $21,7202013Assets 2014: $15,531Liabilities 2014: $0Net Assets 2014: $15,5312014Assets 2015: $6,508Liabilities 2015: $0Net Assets 2015: $6,5082015Assets 2016: $10,666Liabilities 2016: $0Net Assets 2016: $10,6662016Assets 2017: $52,938Liabilities 2017: $0Net Assets 2017: $52,9382017Assets 2018: $334,078Liabilities 2018: $0Net Assets 2018: $334,0782018Assets 2019: $353,047Liabilities 2019: $0Net Assets 2019: $353,0472019Assets 2021: $580,661Liabilities 2021: $0Net Assets 2021: $580,6612021Assets 2024: $1,236,343Liabilities 2024: $0Net Assets 2024: $1,236,3432024

Highlighted filing

2016

Assets$10,666
Liabilities$0
Net Assets$10,666
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $352,7222011Expenses 2012: $422,3002012Revenue 2013: $459,096Expenses 2013: $455,073Net Income 2013: $4,0232013Revenue 2014: $435,323Expenses 2014: $441,512Net Income 2014: -$6,1892014Revenue 2015: $449,435Expenses 2015: $458,458Net Income 2015: -$9,0232015Revenue 2016: $438,173Expenses 2016: $434,015Net Income 2016: $4,1582016Revenue 2017: $644,788Expenses 2017: $602,516Net Income 2017: $42,2722017Revenue 2018: $654,151Expenses 2018: $373,011Net Income 2018: $281,1402018Revenue 2019: $386,519Expenses 2019: $367,550Net Income 2019: $18,9692019Revenue 2021: $560,804Expenses 2021: $519,323Net Income 2021: $41,4812021Revenue 2024: $975,973Expenses 2024: $914,336Net Income 2024: $61,6372024

Highlighted filing

2016

Revenue$438,173
Expenses$434,015
Net Income$4,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$601,395
Mission and Program Overview

Mission

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september. In 2017, the organization initiated a program to provide relief to kbr employees who were impacted by flooding in august 2017 due to hurricane harvey. Donations were received from kbr, kbr employees and other entities and were distributed to kbr employees to provide immediate relief. The program is ongoing.

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c) (3) charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,508$10,666▲ $4,158
Total Assets$6,508$10,666▲ $4,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,508$10,666▲ $4,158
Total Net Assets Fund Balance$6,508$10,666▲ $4,158
Total Liabilities and Net Assets / Fund Balance$6,508$10,666▲ $4,158
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ian MackeyPresident
Eileen G AkersonSecretary
Mark SoppTreasurer
Robert WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,000
Other Expenses$14,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,000--$420,000
Other Expenses$9,207--$9,207
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$1,708-$1,708
Total Functional Expenses$429,207$4,808$0$434,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Judes Children Research HospitaMemphis, TN-Research, Care and T$100,000
Houston Fire DepartmentHouston, TX-Programs$75,000
HOUSTON AREA WOMEN'S CENTERHouston, TX-Programs$50,000
Junior AchievementHouston, TX-Programs$50,000
Sunshine KidsHouston, TX-Programs$50,000
Buffalo Bayou PartnershipHouston, TX-Revitalizing & Trans$35,000
Homes for Our TroopsTaunton, MA-Programs$30,000
Houston Texans FoundationHouston, TX-Programs$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,222
Fundraising Gross Income$163,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$601,395$163,222$9,174$154,048
Total Events$601,395$163,222$163,222-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by board members and tax department of kbr.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kbr Charitable Foundation Inc
EIN
26-0301417
Phone
7137535651
Address
601 JEFFERSON RM/STE KT3504, HOUSTON, TX 77002-7900

Signing Officer

Name
Robert Williams
Title
Treasurer
Phone
7137535344
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Williams
Formed
2007
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Hajovsky Jones & Co Pc
Address
14614 FALLING CREEK STE 105, HOUSTON, TX 77068-2999
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september.”

Form 990, Page 1, Part I, Line 6

“Provide support at golf tournament.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REVITALIZING & TRANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH, CARE AND T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON AREA WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUFFALO BAYOU PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JUDES CHILDREN RESEARCH HOSPITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SUNSHINE KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOMES FOR OUR TROOPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOUSTON FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOUSTON TEXANS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 WAIGH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11113 VINE ST 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22115 EAST GOVERNORS CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3262 DANNY THOMAS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42814 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6600 JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7TWO NRG PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TAUNTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502780
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777054
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT AT GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS AND TAX DEPARTMENT OF KBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205436774
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KBR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0601 JEFFERSON SUITE KT3504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06508
IRS990/TotalAssetsEOYAmt010666
IRS990/TotalAssetsGrp/BOYAmt06508
IRS990/TotalAssetsGrp/EOYAmt010666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010666
IRS990/TotalProgramServiceExpensesAmt0429207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438173
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010666
IRS990/USAddress/AddressLine1Txt0601 JEFFERSON SUITE KT3504
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137535344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBR CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KBRC
ReturnHeader/Filer/EIN0260301417
ReturnHeader/Filer/PhoneNum07137535651
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 JEFFERSON RM/STE KT3504
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770027900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEC0925FA3BD423B10A06B04DCA74444777011B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F5F2C5D0F7638D49EF7BA31301F3F9E687B52D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760241874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJOVSKY JONES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014614 FALLING CREEK STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770682999
ReturnHeader/PreparerPersonGrp/PhoneNum02814400142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JONES
ReturnHeader/ReturnTs02018-01-30T12:54:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,666
Liabilities
$0
Net assets
$10,666
Revenue
$438,173
Expenses
$434,015
Net income
$4,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.98$0.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.56$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.39$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.65$0.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35