Civic Intelligence

Climate Foundation

990 • Fiscal year 2018 • EIN 26-2077719

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 17, 2018

Organization Profilehttp//www.climatefoundation.org
3 Little Harbor RoadWoods Hole, MA 02543

(800) 278-7662

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

909%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,563,539

Up $471,310 (+43%) from 2017

Net Assets

Up

$432,383

Up $451,151 (+2404%) from 2017

Liabilities

Up

$1,131,156

Up $20,159 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$640,320

Up $576,830 (+909%) from 2017

Expenses

Down

$189,171

Down $18,545 (-8.9%) from 2017

Net Income

Up

$451,149

Up $595,375 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $420,518Liabilities 2013: $340,634Net Assets 2013: $79,8842013Assets 2014: $2,259,199Liabilities 2014: $120,139Net Assets 2014: $2,139,0602014Assets 2015: $1,639,066Liabilities 2015: $596,875Net Assets 2015: $1,042,1912015Assets 2016: $1,203,823Liabilities 2016: $1,078,365Net Assets 2016: $125,4582016Assets 2017: $1,092,229Liabilities 2017: $1,110,997Net Assets 2017: -$18,7682017Assets 2018: $1,563,539Liabilities 2018: $1,131,156Net Assets 2018: $432,3832018Assets 2019: $1,334,802Liabilities 2019: $1,193,121Net Assets 2019: $141,6812019Assets 2020: $1,586,267Liabilities 2020: $1,179,553Net Assets 2020: $406,7142020Assets 2021: $2,678,423Liabilities 2021: $1,162,850Net Assets 2021: $1,515,5732021Assets 2022: $2,970,996Liabilities 2022: $1,160,279Net Assets 2022: $1,810,7172022Assets 2023: $2,992,019Liabilities 2023: $1,275,519Net Assets 2023: $1,716,5002023Assets 2024: $3,002,564Liabilities 2024: $1,322,206Net Assets 2024: $1,680,3582024Assets 2025: $2,666,306Liabilities 2025: $367,682Net Assets 2025: $2,298,6242025

Highlighted filing

2018

Assets$1,563,539
Liabilities$1,131,156
Net Assets$432,383
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $418,3192013Revenue 2014: $2,758,293Expenses 2014: $699,117Net Income 2014: $2,059,1762014Revenue 2015: $509,250Expenses 2015: $1,606,119Net Income 2015: -$1,096,8692015Revenue 2016: $23,504Expenses 2016: $949,634Net Income 2016: -$926,1302016Revenue 2017: $63,490Expenses 2017: $207,716Net Income 2017: -$144,2262017Revenue 2018: $640,320Expenses 2018: $189,171Net Income 2018: $451,1492018Revenue 2019: $478,548Expenses 2019: $769,250Net Income 2019: -$290,7022019Revenue 2020: $1,238,774Expenses 2020: $973,741Net Income 2020: $265,0332020Revenue 2021: $1,420,236Expenses 2021: $1,036,307Net Income 2021: $383,9292021Revenue 2022: $1,167,133Expenses 2022: $871,989Net Income 2022: $295,1442022Revenue 2023: $1,264,059Expenses 2023: $1,162,865Net Income 2023: $101,1942023Revenue 2024: $1,569,723Expenses 2024: $1,076,347Net Income 2024: $493,3762024Revenue 2025: $1,748,294Expenses 2025: $1,130,028Net Income 2025: $618,2662025

Highlighted filing

2018

Revenue$640,320
Expenses$189,171
Net Income$451,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$640,320
Mission and Program Overview

Mission

To educate and research global food security and carbon balance in soils and seas, to build multidisciplinary integrative design teams by gathering diverse researchers and scholars under one roof to learn, collaborate and solve global climate challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,703$754,541▲ $461,838
Land, Buildings, and Equipment, Net$749,072$725,466▼ $23,606
Rtn Earn Endowment Incm Other Fnds$-18,827$432,383▲ $451,210
Accounts Receivable$50,395$78,532▲ $28,137
Receivables From Officers Etc-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$59--
Prepaid Expenses and Deferred Charges$59$0▼ $59
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,092,229$1,563,539▲ $471,310
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,240$570,383▼ $8,857
Accounts Payable and Accrued Expenses$528,386$555,774▲ $27,388
Other Liabilities-$4,999-
Unsecured Notes Loans Payable$3,371--
Total Liabilities$1,110,997$1,131,156▲ $20,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,768$432,383▲ $451,151
Total Liabilities and Net Assets / Fund Balance$1,092,229$1,563,539▲ $471,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,182$97,300$820,482
Other Land Buildings$1,284$11,561$12,845
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca TrumanTreasurerPT$2,600$2,600

Board Members and Trustees

NameTitle
Tom KellyDirector
Brian Von HerzenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$602,253
Program Service Revenue
$38,065
Investment Income
$2
Other Revenue
$0
All Other Contributions
$602,253
Change in Net Assets
$451,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,173
Salaries, Compensation, and Employee Benefits$4,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,712$16,299-$69,011
Interest$26,375$17-$26,392
Depreciation Depletion$23,606--$23,606
Fees for Services Legal$19,536$1,205-$20,741
Travel$14,488$4,291-$18,779
Insurance$4,813$149-$4,962
Fees for Services Accounting-$3,164-$3,164
Current Officers, Directors, Trustees, and Key Employees-$2,600-$2,600
Payroll Taxes-$2,398-$2,398
All Other Expenses$1,157$568-$1,725
Office Expenses$356$955-$1,311
Other Expenses$334$728-$1,062
Occupancy$668$98-$766
Advertising$42$236-$278
Total Functional Expenses$155,576$33,595$0$189,171
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
Receivables from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,998
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Members of the governing body are given copies of the 990 by email for review before filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 990 filing are available on written request.”

Filing and Contact Details

Filer

Filer Name
Climate Foundation
EIN
26-2077719
Phone
8002787662
Address
3 Little Harbor Road, Woods Hole, MA 02543

Signing Officer

Name
Brian Von Herzen
Title
Director
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
12

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056146739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rouding Differences = $2”

Raw XML AppendixShowing 400 of 426 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/ProgSrvcAccomActy2Grp/Desc0Conversion of waste biomass into biochar using pyrolysis at a community scale. In 2014 and 2015, Climate Foundation developed and demonstrated a biochar reactor in New Delhi and Bangalore, India. This reactor is capable of treating sewage sludge and processing it into sanitary biochar.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Climate Foundation further has been researching and designing Marine Permaculture technologies that can restore overturning circulation in the ocean and provide food, feed, fertilizer and biofuels to ocean countries globally. It can also reverse coral bleaching in key areas and potentially mitigate the worst effects of climate change in oceanic and coastal environments.. Marine Permaculture grows seaweed, fish habitat and fish feed for growing hundreds of tons of fish and thousands of tons of marine biomass each year per array. Over the past several years, Climate Foundation has observed the mass coral bleaching globally. The coral bleaching observed in Hawaii in 2015 was the worst bleaching event in the last half a century on Hawaii. Climate Foundation conducted planning meetings with the Honolulu SeaWater Air Conditioning corporation, planning the development of a reef cooling system for protecting coral reef from peak summer temperatures. This system will utilize the outfall temperatures of cool seawater without transferring nutrients. A successful demonstration of this infrastructure will pave the way to protect high-value reefs across the tropical oceans.
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IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182716
IRS990/PYProgramServiceRevenueAmt031352
IRS990/PYRevenuesLessExpensesAmt0-144226
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0207716
IRS990/PYTotalRevenueAmt063490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0451149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01903
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01029291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222822
IRS990ScheduleA/Total509Grp/TotalAmt01029291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031194
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820482
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725466
IRS990ScheduleD/TotalLiabilityAmt04999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body are given copies of the 990 by email for review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's form 990 filing are available on written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rouding Differences = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01563539
IRS990/TotalAssetsGrp/BOYAmt01092229
IRS990/TotalAssetsGrp/EOYAmt01563539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602253
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110997
IRS990/TotalLiabilitiesEOYAmt01131156
IRS990/TotalLiabilitiesGrp/BOYAmt01110997
IRS990/TotalLiabilitiesGrp/EOYAmt01131156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432383
IRS990/TotalProgramServiceExpensesAmt0155576
IRS990/TotalProgramServiceRevenueAmt038065
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640320
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563539
IRS990/TravelGrp/ManagementAndGeneralAmt04291
IRS990/TravelGrp/ProgramServicesAmt014488
IRS990/TravelGrp/TotalAmt018779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0http//www.climatefoundation.org/
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,539
Liabilities
$1,131,156
Net assets
$432,383
Revenue
$640,320
Expenses
$189,171
Net income
$451,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.30$1.75$1.13$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.32$1.68$1.57$1.08$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.28$1.72$1.26$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.16$1.81$1.17$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.16$1.52$1.42$1.04$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.18$0.41$1.24$0.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.19$0.14$0.48$0.77$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.13$0.43$0.64$0.19$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.06$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.13$0.02$0.95$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$0.51$1.61$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.12$2.14$2.76$0.70$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.42