Civic Intelligence

Ssfcu Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1114329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
16211 LA Cantera PkwySan Antonio, TX 78256

(210) 476-4928

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,500

Up $80,204 (+52%) from 2016

Net Assets

Up

$235,500

Up $80,204 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$222,753

Up $24,519 (+12%) from 2016

Expenses

Down

$142,549

Down $10,809 (-7.0%) from 2016

Net Income

Up

$80,204

Up $35,328 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $207,036Liabilities 2011: $0Net Assets 2011: $207,0362011Assets 2012: $201,332Liabilities 2012: $0Net Assets 2012: $201,3322012Assets 2013: $167,446Liabilities 2013: $0Net Assets 2013: $167,4462013Assets 2014: $77,981Liabilities 2014: $0Net Assets 2014: $77,9812014Assets 2015: $110,420Liabilities 2015: $0Net Assets 2015: $110,4202015Assets 2016: $155,296Liabilities 2016: $0Net Assets 2016: $155,2962016Assets 2017: $235,500Liabilities 2017: $0Net Assets 2017: $235,5002017Assets 2018: $267,439Liabilities 2018: $0Net Assets 2018: $267,4392018Assets 2019: $257,114Liabilities 2019: $0Net Assets 2019: $257,1142019Assets 2020: $206,624Liabilities 2020: $0Net Assets 2020: $206,6242020Assets 2021: $161,532Liabilities 2021: $0Net Assets 2021: $161,5322021Assets 2022: $186,302Liabilities 2022: $7,500Net Assets 2022: $178,8022022Assets 2023: $234,238Liabilities 2023: $962Net Assets 2023: $233,2762023Assets 2024: $275,761Liabilities 2024: $688Net Assets 2024: $275,0732024

Highlighted filing

2017

Assets$235,500
Liabilities$0
Net Assets$235,500
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2011: $293,4452011Expenses 2012: $366,5802012Revenue 2013: $196,824Expenses 2013: $230,710Net Income 2013: -$33,8862013Revenue 2014: $147,053Expenses 2014: $236,518Net Income 2014: -$89,4652014Revenue 2015: $157,247Expenses 2015: $124,808Net Income 2015: $32,4392015Revenue 2016: $198,234Expenses 2016: $153,358Net Income 2016: $44,8762016Revenue 2017: $222,753Expenses 2017: $142,549Net Income 2017: $80,2042017Revenue 2018: $191,790Expenses 2018: $159,851Net Income 2018: $31,9392018Revenue 2019: $188,899Expenses 2019: $199,224Net Income 2019: -$10,3252019Revenue 2020: $66,265Expenses 2020: $116,755Net Income 2020: -$50,4902020Revenue 2021: $85,454Expenses 2021: $130,546Net Income 2021: -$45,0922021Revenue 2022: $171,919Expenses 2022: $154,649Net Income 2022: $17,2702022Revenue 2023: $216,322Expenses 2023: $161,848Net Income 2023: $54,4742023Revenue 2024: $198,822Expenses 2024: $157,025Net Income 2024: $41,7972024

Highlighted filing

2017

Revenue$222,753
Expenses$142,549
Net Income$80,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$307,817
Mission and Program Overview

Mission

The mission of ssfcu charitable foundation, inc. Is to further security service federal credit union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,296$235,500▲ $80,204
Total Assets$155,296$235,500▲ $80,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,296$235,500▲ $80,204
Total Net Assets Fund Balance$155,296$235,500▲ $80,204
Total Liabilities and Net Assets / Fund Balance$155,296$235,500▲ $80,204
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim LaffoonPresident &
Charles GossDirector
John T CodyDirector
Michael CubetaSecretary &
Brandy Ralston-lintTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$8,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$214,606
All Other Contributions
$8,147
Change in Net Assets
$80,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,405
Other Expenses$5,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,405--$137,405
Other Expenses-$5,144-$5,144
Total Functional Expenses$137,405$5,144$0$142,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EnableutahOgden, UT501c3Fund Forklift$10,000
First United Methodist Church ofMcallen, TX501c3Shoes for Sch Childr$10,000
Rebuilding TogetherSan Antonio, TX501c3Home Repair Material$10,000
The Christmas Box HouseSalt Lake City, UT501c3Funding for New Van$10,000
CHILDREN'S HOSPITAL OF SAN ANTONIOSan Antonio, TX501c3Oxygen Monitor$9,505
Brighton CenterSan Antonio, TX501c3Therapeutic Supplies$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,670
Fundraising Direct Expenses$85,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Fu$299,670$299,670$40,419$259,251
Total Events$299,670$299,670$85,064$214,606
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Official copy will be reviewed at scheduled board meeting and recorded in the minutes”

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

“Board members and employees have required periodic reviews during which they must acknowledge compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ssfcu Charitable Foundation Inc
EIN
26-1114329
Phone
2104764928
Address
16211 LA CANTERA PKWY, SAN ANTONIO, TX 78256

Signing Officer

Name
Brandy Ralston-lint
Title
Treasurer & Director
Phone
2104764928
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Laffoon
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ssfcu charitable foundation, inc. Is to further security service federal credit union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas.”

Form 990, Page 2, Part III, Line 4A

“County isd education foundation (5,000); the healthy me project (2,500); operation warriors heart foundation (5,000); paws for purple hearts (5,000); rebuilding together (10,000); texas diaper bank (5,000); the christmas box house (10,000).”

Raw XML Appendix358 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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IRS990/Desc0GOLF TOURNAMENT HELD IN 2017 GENERATED 214,606 AND MADE IT POSSIBLE FOR 137,405 IN GRANTS TO THE FOLLOWING CHARITIES: BRIGHTON CENTER (5,400); CHILDREN'S HOSPITAL OF SAN ANTONIO (9,505); DAISY CARES (3,000); DRESS FOR SUCCESS (5,000); ENABLEUTAH (10,000); EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS (2,500); IN HIS STEPS - UNITED METHODIST CHURCH OF MCALLEN (10,000); LEE & BEULAH MOOR CHILDREN'S HOME (5,000); MOTHERS AGAINST DRUNK DRIVING (2,000); MOUNTAIN STATES CHILDREN'S HOME (5,000); MT CARMEL CENTER FOR EXCELLENCE (5,000); RISE RECOVERY (5,000); RONALD MCDONALD HOUSE CHARITIES (5,000); ROY MAAS YOUTH ALTERNATIVES (5,000); THRU PROJECT (5,000); TRANSPLANTS FOR CHILDREN (5,000); DANE R. BALCON AMERICAN LEGION (5,000); ARANSAS PASS FOR YOUTH, INC (2,500); ARANSAS COUNTY ISD EDUCATION FOUNDATION (5,000); THE HEALTHY ME PROJECT (2,500); OPERATION WARRIORS HEART FOUNDATION (5,000); PAWS FOR PURPLE HEARTS (5,000); REBUILDING TOGETHER (10,000); TEXAS DIAPER BANK (5,000); THE CHRISTMAS BOX HOUSE (10,000).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THERAPEUTIC SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OXYGEN MONITOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND FORKLIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHOES FOR SCH CHILDR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOME REPAIR MATERIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDING FOR NEW VAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIGHTON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENABLEUTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST UNITED METHODIST CHURCH OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REBUILDING TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE CHRISTMAS BOX HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MCALLEN
IRS990ScheduleI/RecipientTable/RecipientEIN0742331826
IRS990ScheduleI/RecipientTable/RecipientEIN1741224362
IRS990ScheduleI/RecipientTable/RecipientEIN2870283745
IRS990ScheduleI/RecipientTable/RecipientEIN3741222280
IRS990ScheduleI/RecipientTable/RecipientEIN4742707477
IRS990ScheduleI/RecipientTable/RecipientEIN5311617816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014207 HIGGINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 NE LOOP 410 706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22640 INDUSTRIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34200 NORTH MCCOLL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 691881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53660 S W TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SSFCU CHARITABLE FOUNDATION, INC. IS TO FURTHER SECURITY SERVICE FEDERAL CREDIT UNION'S CORE VALUE OF COMMUNITY SERVICE BY PROVIDING SUPPORT TO DESERVING ORGANIZATIONS AND CAUSES IN THE CREDIT UNION'S MARKET AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTY ISD EDUCATION FOUNDATION (5,000); THE HEALTHY ME PROJECT (2,500); OPERATION WARRIORS HEART FOUNDATION (5,000); PAWS FOR PURPLE HEARTS (5,000); REBUILDING TOGETHER (10,000); TEXAS DIAPER BANK (5,000); THE CHRISTMAS BOX HOUSE (10,000).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIAL COPY WILL BE REVIEWED AT SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES HAVE REQUIRED PERIODIC REVIEWS DURING WHICH THEY MUST ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0235500
IRS990/TotalAssetsGrp/BOYAmt0155296
IRS990/TotalAssetsGrp/EOYAmt0235500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235500
IRS990/TotalProgramServiceExpensesAmt0137405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222753
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235500
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY RALSTON-LINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104764928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSFCU CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SSFC
ReturnHeader/Filer/EIN0261114329
ReturnHeader/Filer/PhoneNum02104764928
ReturnHeader/Filer/USAddress/AddressLine1Txt016211 LA CANTERA PKWY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402CC1971A3071D7DCE70D8B05E66CF081409E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A419D09A29F2915B759133889A260471712DF984
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.85.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HERBST CPA
ReturnHeader/ReturnTs02018-11-15T13:22:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$235,500
Liabilities
$0
Net assets
$235,500
Revenue
$222,753
Expenses
$142,549
Net income
$80,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.99$1.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.16$1.62$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.79$1.72$1.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.85$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.66$1.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.89$1.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.92$1.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.23$1.43$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.98$1.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.57$1.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.47$2.37$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.97$2.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.93