Civic Intelligence

Givemn

990 • Fiscal year 2017 • EIN 27-0374054

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 02, 2018

101 Fifth Street East No 2400Saint Paul, MN 55101-1800

(651) 325-4240

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$244,282

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$853,973

Down $70,179 (-7.6%) from 2016

Net Assets

Down

$654,319

Down $78,588 (-11%) from 2016

Liabilities

Up

$199,654

Up $8,409 (+4.4%) from 2016

Revenue

Down

$969,573

Down $2,237 (-0.2%) from 2016

Expenses

Up

$1,048,161

Up $17,398 (+1.7%) from 2016

Net Income

Down

-$78,588

Down $19,635 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $526,620Liabilities 2010: $124,539Net Assets 2010: $402,0812010Assets 2011: $468,988Liabilities 2011: $129,409Net Assets 2011: $339,5792011Assets 2012: $753,009Liabilities 2012: $232,049Net Assets 2012: $520,9602012Assets 2013: $1,181,786Liabilities 2013: $176,761Net Assets 2013: $1,005,0252013Assets 2014: $986,140Liabilities 2014: $174,259Net Assets 2014: $811,8812014Assets 2015: $984,955Liabilities 2015: $193,095Net Assets 2015: $791,8602015Assets 2016: $924,152Liabilities 2016: $191,245Net Assets 2016: $732,9072016Assets 2017: $853,973Liabilities 2017: $199,654Net Assets 2017: $654,3192017Assets 2018: $689,775Liabilities 2018: $49,669Net Assets 2018: $640,1062018Assets 2020: $1,391,945Liabilities 2020: $260,245Net Assets 2020: $1,131,7002020Assets 2021: $1,475,251Liabilities 2021: $132,778Net Assets 2021: $1,342,4732021Assets 2022: $1,195,446Liabilities 2022: $174,145Net Assets 2022: $1,021,3012022Assets 2023: $646,094Liabilities 2023: $107,234Net Assets 2023: $538,8602023Assets 2024: $140,963Liabilities 2024: $521,801Net Assets 2024: -$380,8382024

Highlighted filing

2017

Assets$853,973
Liabilities$199,654
Net Assets$654,319

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,134,1242010Expenses 2011: $768,0532011Expenses 2012: $840,5972012Revenue 2013: $1,452,175Expenses 2013: $968,110Net Income 2013: $484,0652013Revenue 2014: $889,983Expenses 2014: $1,101,664Net Income 2014: -$211,6812014Revenue 2015: $1,000,916Expenses 2015: $1,020,937Net Income 2015: -$20,0212015Revenue 2016: $971,810Expenses 2016: $1,030,763Net Income 2016: -$58,9532016Revenue 2017: $969,573Expenses 2017: $1,048,161Net Income 2017: -$78,5882017Revenue 2018: $947,531Expenses 2018: $961,744Net Income 2018: -$14,2132018Revenue 2020: $2,144,305Expenses 2020: $1,624,957Net Income 2020: $519,3482020Revenue 2021: $1,796,512Expenses 2021: $1,585,932Net Income 2021: $210,5802021Revenue 2022: $1,190,324Expenses 2022: $1,511,496Net Income 2022: -$321,1722022Revenue 2023: $1,447,434Expenses 2023: $1,929,875Net Income 2023: -$482,4412023Revenue 2024: $1,161,896Expenses 2024: $2,082,324Net Income 2024: -$920,4282024

Highlighted filing

2017

Revenue$969,573
Expenses$1,048,161
Net Income-$78,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 2, 2018
Return Version
2017v2.2
Gross Receipts
$969,573
Mission and Program Overview

Mission

Givemn works to ignite generosity and grow giving through givemn.org, minnesota's giving marketplace, and raisemn, a fundraising coaching and training program.

We ignite generosity and grow giving. Using creative ideas and innovative technology, we connect more people with more causes than ever before.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,501$606,039▼ $173,462
Pledges and Grants Receivable$93,725$223,951▲ $130,226
Land, Buildings, and Equipment, Net$50,326$23,796▼ $26,530
Prepaid Expenses and Deferred Charges$600$187▼ $413
Total Assets$924,152$853,973▼ $70,179
Liabilities
Accounts Payable and Accrued Expenses$188,350$198,234▲ $9,884
Other Liabilities$2,895$1,420▼ $1,475
Total Liabilities$191,245$199,654▲ $8,409
Net Assets / Fund Balance
Unrestricted Net Assets$692,907$634,319▼ $58,588
Temporarily Rstr Net Assets$40,000$20,000▼ $20,000
Total Net Assets Fund Balance$732,907$654,319▼ $78,588
Total Liabilities and Net Assets / Fund Balance$924,152$853,973▼ $70,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,796$108,464$132,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jake BlumbergExecutive DirectorFT$149,946$149,946

Board Members and Trustees

NameTitle
Meghan McinernyChair/board Member
John LarsenVice Chair/board Member
C Scott CooperBoard Member
Chris LambeBoard Member
Darla KashianBoard Member
David NicholsonBoard Member
Diane TranBoard Member
Jamie MillardBoard Member
Jasmine RussellBoard Member
Jeremy WellsBoard Member
Mahtab RezaiBoard Member
Steve GasserBoard Member
Todd HauschildtBoard Member
Dan CramerSecretary/board Member
Jacqui DorseyTreasurer/board Member
Christine SearsonAsst Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Saint Paul FoundationStaff Services, Salary And Benefits101 FIFTH STREET EAST SUITE 2400, St Paul, MN 55101$575,002
Revenue and Support

Revenue Composition

Contributions and Grants
$708,202
Program Service Revenue
$261,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,608
Change in Net Assets
$-78,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,573
Total Revenue per Form 990
$969,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,161
Grants and Similar Amounts Paid$161,000
Total Fundraising Expense$41,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$469,675$83,234$41,617$594,526
Grants to Domestic Orgs$161,000--$161,000
Fees for Services Other$77,789$21,686-$99,475
Advertising$57,967--$57,967
Information Technology$35,133--$35,133
Depreciation Depletion$26,530--$26,530
Fees for Services Legal-$18,535-$18,535
Fees for Services Accounting-$12,865-$12,865
Conferences and Meetings$2,673$8,375-$11,048
Office Expenses$5,224$1,138-$6,362
Fees for Service Investment Mgmnt Fees-$4,891-$4,891
Travel$3,104--$3,104
Other Expenses$4,284$913-$913
Total Functional Expenses$854,907$151,637$41,617$1,048,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,161
Total Expenses per Audited Statements$1,048,161
Total Expenses per Form 990$1,048,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The K FoundationDallas, TX501(c)(3)For Givemn Give to the Max Day Prize Grants$161,000
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
Unclaimed Gift Cards$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Diane tran and jeremy wells - business relationship diane tran and christine searson - business relationshp diane tran and jake blumberg - business relationship christine searson and jeremy wells - business relationship christine searson and jake blumberg - business relationship

Form 990, Part VI, Section A, Line 3

Givemn incurred management and administrative fees of $594,526 from the saint paul foundation, who is a related organization.

Form 990, Part VI, Section B, Line 11B

The form 990 was submitted to the board of directors on june 7, 2018 for review and approval prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Givemn follows the code of business conduct policy established by the saint paul foundation. This policy covers the areas of confidentiality, conflict of interest, ethics and reports of wrongdoing. The following outlines how the policy is being implemented: 1. Staff are required to sign a form stating that they have read and agree to comply with the terms of the policy. The vice president of finance and operations ensures that each employee has completed a signed form by the end of february following the january meeting. 2. At the first meeting of the year, the board reviews the conflict of interest policy and board members are required to sign after listing their potential conflicts. Board members not in attendance at the particular meeting are contacted by a member of senior management and asked to review the policy and complete the conflict of interest form. 3. New staff and board members receive the full code of business conduct policy with their orientation materials. They sign and return the form stating they have read and agree to comply with the terms of the code of business conduct policy. 4. Non-board members of board committees review the policy upon joining the committee and then annually thereafter, also in january. They also sign and return the form stating they have read and agree to comply with the terms of the policy. 5. Foundation consultants are given the executive summary of the code of business conduct policy as part of the independent contractor agreement.

Form 990, Part VI, Section B, Line 15

The officers and executive director are paid by the saint paul foundation, which is a related organization. The saint paul foundation has the following compensation policy for staff: a comprehensive review of staff compensation using local industry and national community foundation survey data is generally conducted every two years. The objective of the comprehensive review is to determine comparable market pay for individual positions. From survey results, the mean (average) salary is defined as the market reference point (mrp). Minimum and maximum pay for each position is set at -/+ 20% of mrp, and pay is considered competitive when it is within 10% of a position's mrp. If a position is unique to the foundations, the mrp will be based on comparison to similar internal benchmarked positions.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy and financial statements are available on our website. The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Givemn
EIN
27-0374054
Phone
6513254240
Address
101 FIFTH STREET EAST NO 2400, SAINT PAUL, MN 55101-1800

Signing Officer

Name
Christine Searson
Title
Assistant Treasurer
Phone
6513254240
Signed
2018-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Searson
Formed
2009
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting standards for uncertain tax positions. No liability has been recognized by the organization under this standard.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0969573
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVEMN IS A COLLABORATIVE NONPROFIT VENTURE THAT IGNITES GENEROSITY AND GROWS GIVING. USING CREATIVE IDEAS AND INNOVATIVE TECHNOLOGY, WE CONNECT MORE PEOPLE WITH MORE CAUSES THAN EVER BEFORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt05224
IRS990/OfficeExpensesGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OtherExpensesGrp/ProgramServicesAmt011528
IRS990/OtherExpensesGrp/ProgramServicesAmt14284
IRS990/OtherExpensesGrp/TotalAmt011528
IRS990/OtherExpensesGrp/TotalAmt14284
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0CHRISTINE SEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0DONATION PROCESSING FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687855
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0346594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA COMMUNITY FOUNDATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION UNDER THIS STANDARD.
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IRS990ScheduleD/TotalLiabilityAmt01420
IRS990ScheduleD/TotalRevenuePerForm990Amt0969573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0161000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR GIVEMN GIVE TO THE MAX DAY PRIZE GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE K FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465670545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03824 CEDAR RAPIDS ROAD 801-4951
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS OF $100K OR MORE AND GRANTS TO NON PUBLIC CHARITIES SUBMIT FINAL REPORTS TO GIVEMN ONE YEAR FROM THE GRANT APPROVAL DATE. DEPENDING ON THE ORGANIZATION AND THE GRANT TERMS, GRANTEES MAY BE REQUIRED TO REPORT TO GIVEMN ONE MONTH AFTER THE GRANT PERIOD END DATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.52$0.38$1.16$2.08$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.45$1.93$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.02$1.19$1.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.34$1.80$1.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$2.14$1.62$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.95$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.97$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$1.00$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.81$0.89$1.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$1.45$0.97$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.40$1.13