Civic Intelligence

Sfm Foundation

990 • Fiscal year 2020 • EIN 26-2723684

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.SFMIC.COM/FOUNDATION
3500 American Blvd West 700Bloomington, MN 55431

(952) 838-4200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$730,558

Down $5,481 (-0.7%) from 2019

Net Assets

Up

$215,560

Up $30,960 (+17%) from 2019

Liabilities

Down

$514,998

Down $36,441 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$267,744

Down $75,237 (-22%) from 2019

Expenses

Down

$236,784

Down $114,290 (-33%) from 2019

Net Income

Up

$30,960

Up $39,053 (+483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,992Liabilities 2011: $116,750Net Assets 2011: $67,2422011Assets 2012: $277,439Liabilities 2012: $156,846Net Assets 2012: $120,5932012Assets 2013: $368,173Liabilities 2013: $231,665Net Assets 2013: $136,5082013Assets 2014: $462,605Liabilities 2014: $250,000Net Assets 2014: $212,6052014Assets 2015: $521,247Liabilities 2015: $350,285Net Assets 2015: $170,9622015Assets 2016: $584,149Liabilities 2016: $440,255Net Assets 2016: $143,8942016Assets 2017: $634,214Liabilities 2017: $519,692Net Assets 2017: $114,5222017Assets 2018: $667,443Liabilities 2018: $474,750Net Assets 2018: $192,6932018Assets 2019: $736,039Liabilities 2019: $551,439Net Assets 2019: $184,6002019Assets 2020: $730,558Liabilities 2020: $514,998Net Assets 2020: $215,5602020Assets 2021: $978,375Liabilities 2021: $593,627Net Assets 2021: $384,7482021Assets 2022: $1,066,331Liabilities 2022: $695,673Net Assets 2022: $370,6582022Assets 2023: $1,210,052Liabilities 2023: $677,318Net Assets 2023: $532,7342023Assets 2024: $1,348,636Liabilities 2024: $817,614Net Assets 2024: $531,0222024

Highlighted filing

2020

Assets$730,558
Liabilities$514,998
Net Assets$215,560
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,177Expenses 2011: $51,041Net Income 2011: $42,1362011Revenue 2012: $150,200Expenses 2012: $96,849Net Income 2012: $53,3512012Revenue 2013: $171,308Expenses 2013: $155,393Net Income 2013: $15,9152013Revenue 2014: $215,748Expenses 2014: $139,651Net Income 2014: $76,0972014Revenue 2015: $205,933Expenses 2015: $247,576Net Income 2015: -$41,6432015Revenue 2016: $261,808Expenses 2016: $288,876Net Income 2016: -$27,0682016Revenue 2017: $279,889Expenses 2017: $309,261Net Income 2017: -$29,3722017Revenue 2018: $274,176Expenses 2018: $196,005Net Income 2018: $78,1712018Revenue 2019: $342,981Expenses 2019: $351,074Net Income 2019: -$8,0932019Revenue 2020: $267,744Expenses 2020: $236,784Net Income 2020: $30,9602020Revenue 2021: $516,977Expenses 2021: $347,789Net Income 2021: $169,1882021Revenue 2022: $409,054Expenses 2022: $423,144Net Income 2022: -$14,0902022Revenue 2023: $466,036Expenses 2023: $303,960Net Income 2023: $162,0762023Revenue 2024: $504,299Expenses 2024: $506,011Net Income 2024: -$1,7122024

Highlighted filing

2020

Revenue$267,744
Expenses$236,784
Net Income$30,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$432,937
Mission and Program Overview

Mission

To provide post-secondary education scholarships to children of parents who have been fatally injured or seriously disabled by work related accidents or diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,039$730,058▼ $5,981
Pledges and Grants Receivable-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$736,039$730,558▼ $5,481
Other Assets Total-$0-
Liabilities
Other Liabilities$535,251$506,000▼ $29,251
Accounts Payable and Accrued Expenses$16,188$8,998▼ $7,190
Total Liabilities$551,439$514,998▼ $36,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,600$215,560▲ $30,960
Total Net Assets Fund Balance$184,600$215,560▲ $30,960
Total Liabilities and Net Assets / Fund Balance$736,039$730,558▼ $5,481
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David KaiserChairman
Linda WilliamsPresident
Claire MuselmanDirector
Darrin AusmanDirector
Gary UhlDirector
Mikaela WillhiteDirector
Nick CoolingDirector
Robert OtosDirector
SONIA O'BRIENDirector
Shannon FordDirector
Shawn MinerDirector
Tom GallagherDirector
Debra L ZornSecretary
Patricia R JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,922
Program Service Revenue
$0
Investment Income
$4,237
Other Revenue
$-5,415
All Other Contributions
$255,497
Change in Net Assets
$30,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,999
Other Expenses$13,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,999--$222,999
Information Technology-$6,134-$6,134
Other Expenses-$2,555-$2,555
Office Expenses-$1,963-$1,963
Insurance-$991-$991
Fees for Services Accounting-$850-$850
Advertising-$742-$742
Travel-$550-$550
Total Functional Expenses$222,999$13,785$0$236,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,284
Fundraising Gross Income$9,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$23,294$9,869$14,284$-4,415
Total Events$23,294$9,869$14,284$-4,415
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable-net of Allowance$506,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The Chairman & Treasurer of the Foundation along with finance staff of SFM Insurance review the return prior to filing. A full copy of the return is available to the Board for review at their discretion prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board Secretary is responsible for maintaining the monitoring of the conflict of interest policy. The conflict of interest statement is reviewed & updated annually & signed by all officers & directors.”

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

“Governing documents, policies & financial statements are made available for public inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Sfm Foundation
EIN
26-2723684
Phone
9528384200
Address
3500 AMERICAN BLVD WEST 700, BLOOMINGTON, MN 55431

Signing Officer

Name
Linda Williams
Title
President
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
2008
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
29

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS TO CHILDREN OF PARENTS WHO HAVE BEEN FATALLY INJURED OR SERIOUSLY DISABLED BY WORK RELATED ACCIDENTS OR DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184600
IRS990/NetAssetsOrFundBalancesEOYAmt0215560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OfficeExpensesGrp/TotalAmt01963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OtherExpensesGrp/TotalAmt02555
IRS990/OtherLiabilitiesGrp/BOYAmt0535251
IRS990/OtherLiabilitiesGrp/EOYAmt0506000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336322
IRS990/PYInvestmentIncomeAmt013362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014752
IRS990/PYOtherRevenueAmt0-7539
IRS990/PYRevenuesLessExpensesAmt0-8093
IRS990/PYTotalExpensesAmt0351074
IRS990/PYTotalRevenueAmt0342981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67280
IRS990ScheduleA/PublicSupportPY170Pct00.68840
IRS990ScheduleA/PublicSupportTotal170Amt0968551
IRS990ScheduleA/SubstantialContributorsTotAmt0420142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388693
IRS990ScheduleA/TotalSupportAmt01439644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE-NET OF ALLOWANCE
IRS990ScheduleD/TotalLiabilityAmt0506000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014284
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT AWARDED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS ARE MADE PAYABLE DIRECTLY TO THE INSTITUTION & THE ORGANIZATION CORRESPONDS DIRECTLY WITH THE INSTITUTION TO VERIFY ENROLLMENT, ELIGIBILITY & AMOUNTS DUE ON THE RECIPIENTS' ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman & Treasurer of the Foundation along with finance staff of SFM Insurance review the return prior to filing. A full copy of the return is available to the Board for review at their discretion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Secretary is responsible for maintaining the monitoring of the conflict of interest policy. The conflict of interest statement is reviewed & updated annually & signed by all officers & directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,558
Liabilities
$514,998
Net assets
$215,560
Revenue
$267,744
Expenses
$236,784
Net income
$30,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.82$0.53$0.50$0.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.68$0.53$0.47$0.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.70$0.37$0.41$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.38$0.52$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.51$0.22$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.55$0.18$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.19$0.27$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.52$0.11$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.44$0.14$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.17$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.09$0.05$0.04