Civic Intelligence

Tvhc Facilities Inc.

990 • Fiscal year 2014 • EIN 27-0250766

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TVHC.ORG
33255 9th Street94587

(510) 471-5880

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$204,926

Higher top officer pay than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,595,561

Down $162,278 (-2.8%) from 2013

Net Assets

Down

-$756,962

Down $186,542 (-33%) from 2013

Liabilities

Up

$6,352,523

Up $24,264 (+0.4%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$186,542

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$186,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,208,310Liabilities 2010: $6,280,880Net Assets 2010: -$72,5702010Assets 2012: $5,915,308Liabilities 2012: $6,319,790Net Assets 2012: -$404,4822012Assets 2013: $5,757,839Liabilities 2013: $6,328,259Net Assets 2013: -$570,4202013Assets 2014: $5,595,561Liabilities 2014: $6,352,523Net Assets 2014: -$756,9622014Assets 2015: $5,433,907Liabilities 2015: $6,333,140Net Assets 2015: -$899,2332015Assets 2016: $4,706,354Liabilities 2016: $3,599,689Net Assets 2016: $1,106,6652016Assets 2017: $5,242,254Liabilities 2017: $4,332,377Net Assets 2017: $909,8772017Assets 2018: $5,102,325Liabilities 2018: $4,237,074Net Assets 2018: $865,2512018Assets 2019: $4,975,568Liabilities 2019: $4,136,694Net Assets 2019: $838,8742019Assets 2020: $5,705,474Liabilities 2020: $4,885,327Net Assets 2020: $820,1472020Assets 2021: $5,590,733Liabilities 2021: $4,785,751Net Assets 2021: $804,9822021Assets 2022: $5,426,097Liabilities 2022: $4,670,654Net Assets 2022: $755,4432022Assets 2023: $5,547,007Liabilities 2023: $4,801,323Net Assets 2023: $745,6842023Assets 2024: $5,729,741Liabilities 2024: $4,991,751Net Assets 2024: $737,9902024

Highlighted filing

2014

Assets$5,595,561
Liabilities$6,352,523
Net Assets-$756,962
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$186,542Expenses 2014: $0Net Income 2014: -$186,5422014Revenue 2015: -$142,271Expenses 2015: $0Net Income 2015: -$142,2712015Revenue 2016: -$144,014Expenses 2016: $0Net Income 2016: -$144,0142016Revenue 2017: -$196,788Expenses 2017: $0Net Income 2017: -$196,7882017Revenue 2018: -$44,626Expenses 2018: $0Net Income 2018: -$44,6262018Revenue 2019: -$26,377Expenses 2019: $0Net Income 2019: -$26,3772019Revenue 2020: $340,604Expenses 2020: $359,334Net Income 2020: -$18,7302020Revenue 2021: $341,119Expenses 2021: $356,284Net Income 2021: -$15,1652021Revenue 2022: $338,208Expenses 2022: $387,747Net Income 2022: -$49,5392022Revenue 2023: $336,178Expenses 2023: $345,937Net Income 2023: -$9,7592023Revenue 2024: $344,407Expenses 2024: $352,101Net Income 2024: -$7,6942024

Highlighted filing

2014

Revenue-$186,542
Expenses$0
Net Income-$186,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$315,010
Mission and Program Overview

Mission

To support tiburcio vasquez health center, inc. In their direct charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,721,210$5,564,121▼ $157,089
Cash and Non-Interest-Bearing Accounts$36,629$31,440▼ $5,189
Total Assets$5,757,839$5,595,561▼ $162,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,882,851$3,792,207▼ $90,644
Other Liabilities$2,149,912$2,149,912→ $0
Accounts Payable and Accrued Expenses$295,496$410,404▲ $114,908
Total Liabilities$6,328,259$6,352,523▲ $24,264
Net Assets / Fund Balance
Unrestricted Net Assets$-570,420$-756,962▼ $186,542
Total Net Assets Fund Balance$-570,420$-756,962▼ $186,542
Total Liabilities and Net Assets / Fund Balance$5,757,839$5,595,561▼ $162,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,853,121$792,944$4,646,065
Land$1,711,000-$1,711,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Ma Lourdes MartinezTreasurer$144,573$144,573

Board Members and Trustees

NameTitle
David B VlietPresident
Ahmad AsirBoard Member
Candice BoenBoard Member
Jesse RoblesBoard Member
Jonathan PetteyBoard Member
Juan GomezBoard Member
Kathy StrotherBoard Member
Lupe De AndaBoard Member
Maria SabadoBoard Member
Minyon CorcuchiaBoard Member
Nancy SotoBoard Member
Paul MeansBoard Member
Rosana LoeraBoard Member
Monica SalgadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-186,552
Change in Net Assets
$-186,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$2,149,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy soto and jesse robles have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“The nomination committee.”

Form 990, Part VI, Section B, Line 11

“Tax return is reviewed by the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0250766
Phone
5104715880

Signing Officer

Name
David B Vliet
Title
CEO
Phone
5106906057
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Vliet
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Steven H Boultbee
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the organization's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, tvhc facilities adopted newly issued guidance on accounting for uncertainty in income taxes. Under this new guidance, the company utilizes a two-step approach for recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. The cumulative effect of adopting the guidance on july 1, 2009, is recognized as a change in accounting principle, recorded as an adjustment to the opening balance of unrestricted net assets on the adoption date. There was no effect on the opening balance of unrestricted net assets as a result of adopting the guidance. Additionally, as of june 30, 2014, there were no liabilities recorded for unrecognized tax benefits related to tax positions taken in the current year.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04646065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01711000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01711000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02149912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, TVHC FACILITIES ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE COMPANY UTILIZES A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CUMULATIVE EFFECT OF ADOPTING THE GUIDANCE ON JULY 1, 2009, IS RECOGNIZED AS A CHANGE IN ACCOUNTING PRINCIPLE, RECORDED AS AN ADJUSTMENT TO THE OPENING BALANCE OF UNRESTRICTED NET ASSETS ON THE ADOPTION DATE. THERE WAS NO EFFECT ON THE OPENING BALANCE OF UNRESTRICTED NET ASSETS AS A RESULT OF ADOPTING THE GUIDANCE. ADDITIONALLY, AS OF JUNE 30, 2014, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05564121
IRS990ScheduleD/TotalLiabilityAmt02149912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID B VLIET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204926
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY SOTO AND JESSE ROBLES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TIBURCIO VASQUEZ HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11TIBURCIO VASQUEZ HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TIBURCIO VASQUEZ HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TVHC FACILITIES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237118361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463821919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE & EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT TVHC; DIRECT CHARITABLE & EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1TYPE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1033255 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1133255 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0UNION CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1UNION CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode194587
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0315000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TIBURCIO VASQUEZ HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05757839
IRS990/TotalAssetsEOYAmt05595561
IRS990/TotalAssetsGrp/BOYAmt05757839
IRS990/TotalAssetsGrp/EOYAmt05595561
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-90842
IRS990/TotalLiabilitiesBOYAmt06328259
IRS990/TotalLiabilitiesEOYAmt06352523
IRS990/TotalLiabilitiesGrp/BOYAmt06328259
IRS990/TotalLiabilitiesGrp/EOYAmt06352523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-570420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-756962
IRS990/TotalOtherCompensationAmt029788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-95700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-186542

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,595,561
Liabilities
$6,352,523
Net assets
-$756,962
Revenue
-$186,542
Expenses
$0
Net income
-$186,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$4.99$0.74$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.55$4.80$0.75$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.67$0.76$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.59$4.79$0.80$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.71$4.89$0.82$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.98$4.14$0.84$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.10$4.24$0.87$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.24$4.33$0.91$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.60$1.11$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.43$6.33$0.90$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.60$6.35$0.76$0.19$0.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$6.33$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$6.32$0.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.28$0.07$0.00