Civic Intelligence

Northwood Foundation

990PF • Fiscal year 2012 • EIN 26-3846829

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

PO Box 45849071
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,881

Down $13,868 (-37%) from 2011

Net Assets

Down

$23,881

Down $13,868 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,874

Down $105,172 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $37,749Liabilities 2011: $0Net Assets 2011: $37,7492011Assets 2012: $23,881Liabilities 2012: $0Net Assets 2012: $23,8812012Assets 2013: $40,671Liabilities 2013: $0Net Assets 2013: $40,6712013Assets 2014: $9,028Liabilities 2014: $0Net Assets 2014: $9,0282014Assets 2015: $9,352Liabilities 2015: $0Net Assets 2015: $9,3522015Assets 2016: $9,613Liabilities 2016: $0Net Assets 2016: $9,6132016Assets 2017: $127,169Liabilities 2017: $0Net Assets 2017: $127,1692017Assets 2018: $118,830Liabilities 2018: $0Net Assets 2018: $118,8302018Assets 2019: $119,880Liabilities 2019: $0Net Assets 2019: $119,8802019Assets 2020: $104,550Liabilities 2020: $0Net Assets 2020: $104,5502020Assets 2021: $4,450Liabilities 2021: $0Net Assets 2021: $4,4502021Assets 2022: $3,301Liabilities 2022: $0Net Assets 2022: $3,3012022Assets 2023: $2,636Liabilities 2023: $0Net Assets 2023: $2,6362023Assets 2024: $2,011Liabilities 2024: $0Net Assets 2024: $2,0112024

Highlighted filing

2012

Assets$23,881
Liabilities$0
Net Assets$23,881

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $121,0462011Expenses 2012: $15,8742012Revenue 2013: $120,933Expenses 2013: $104,143Net Income 2013: $16,7902013Revenue 2014: $114,522Expenses 2014: $131,896Net Income 2014: -$17,3742014Revenue 2015: $105,001Expenses 2015: $104,677Net Income 2015: $3242015Revenue 2016: $101,504Expenses 2016: $101,243Net Income 2016: $2612016Revenue 2017: $383,776Expenses 2017: $266,220Net Income 2017: $117,5562017Revenue 2018: $6,848Expenses 2018: $15,187Net Income 2018: -$8,3392018Revenue 2019: $2,276Expenses 2019: $1,226Net Income 2019: $1,0502019Revenue 2020: $417Expenses 2020: $15,747Net Income 2020: -$15,3302020Revenue 2021: $1,015Expenses 2021: $101,115Net Income 2021: -$100,1002021Revenue 2022: $21Expenses 2022: $1,170Net Income 2022: -$1,1492022Revenue 2023: $9Expenses 2023: $674Net Income 2023: -$6652023Revenue 2024: $0Expenses 2024: $625Net Income 2024: -$6252024

Highlighted filing

2012

Revenue-
Expenses$15,874
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARFETPresident-$0--
BARBARA PARFETVice President-$0--
THEODORE PARFETVice President-$0--
GENEVIEVE GUDEBSKIVice President-$0--
ROBERT PARFETVice President, Treasurer-$0--
EMILY LENNENVice President-$0--
SARAH PARFETVice President, Secretary-$0--
RYAN JOHNSONVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFEEDING AMERICAGENERALPUBLIC CHARITYWASHINGTON, DC, US$7,000
Paid GrantCAMP CASEYGENERALPUBLIC CHARITYROYAL OAK, MI, US$3,000
Paid GrantGRYPHON PLACEGENERALPUBLIC CHARITYKALAMAZOO, MI, US$2,500
Filing and Contact Details

Filer

EIN
26-3846829
Raw XML Appendix386 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.

Path#Value
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10GENEVIEVE AND DONALD S GILMORE FOUNDATION AKA GILMORE CAR MUSEUM
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification02013-06-07
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee02012 REPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount0150000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02009-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0CAPITAL CAMPAIGN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0IN 2009, THE FOUNDATION MADE A $150,000 GRANT TO THE GENEVIEVE AND DONALD S GILMORE FOUNDATION (GILMORE CAR MUSEUM) FOR THE MUSEUM'S $14 MILLION CAPITAL CAMPAIGN. THE PROJECT WAS COMPLETED IN 2012. PLEDGES RAISED TOTALED $9,818451 AND THE PROJECT INCURRED TOTAL COSTS OF $6,039,366. THE REMAINING FUNDS WILL BE UTILIZED TO REDUCE DEBT AND INCREASE ENDOWMENT TO ENSURE SUSTAINABILITY OF FUNDS TO MEET ANNUAL BUILDING OPERATING EXPENSES. THE MUSEUM HAS FULLY COMPLIED WITH THE GRANT COMMITMENT AGREEMENT BETWEEN THE TWO ORGANIZATIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine106865 HICKORY ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0HICKORY CORNERS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0MI
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode049060
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM PARFET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA PARFET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THEODORE PARFET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GENEVIEVE GUDEBSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT PARFET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5EMILY LENNEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SARAH PARFET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7RYAN JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6VICE PRESIDENT, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1354943 N MAIN STREET SUITE M019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1454943 N MAIN STREET SUITE M019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1554943 N MAIN STREET SUITE M019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1654943 N MAIN STREET SUITE M019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1754943 N MAIN STREET SUITE M019
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1054943 NORTH MAIN STREET
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations01
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility01
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions01
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM PARFET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FEEDING AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CAMP CASEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRYPHON PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 96749
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11333 W SEVENTH ST STE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123245 S 8TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROYAL OAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0200906749
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249009
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01100
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01100
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120344
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203998
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30271698
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0408052
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012012
IRS990PF/UndistributedIncome/ExcessFromYear10120344
IRS990PF/UndistributedIncome/ExcessFromYear203998
IRS990PF/UndistributedIncome/ExcessFromYear30271698
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013112
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012012
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0408052
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0396040
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1054943 NORTH MAIN STREET SUITE M019
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MATTAWAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0490719377
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THEODORE PARFET
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue04500
OtherAssetsSchedule/OtherAssets/Description0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue04500
OtherAssetsSchedule/OtherAssets/EOYFMV04500
OtherExpensesSchedule/OtherExpenses/Description0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1587
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1588
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
TaxesSchedule/Taxes/Amount02129
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02129
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263846829
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWOOD FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02696683336
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 458
ReturnHeader/Filer/USAddress/City0MATTAWAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049071
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0WILLIAM U PARFET
ReturnHeader/Officer/Phone02696683336
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0383213032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES & SPRINGGATE PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10490 WEST SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049007
ReturnHeader/Preparer/Name0NANCY SPRINGGATE KUSHNER
ReturnHeader/Preparer/Phone02693840219
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T08:11:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$1.01$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.00$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.07$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$3.84$2.66$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.02$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.15$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.04$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.21