Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2023 • EIN 27-3485502

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profilewww.codeofsupport.org
4220 King StAlexandria, VA 22302

(571) 527-3232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$573,564

Down $333,038 (-37%) from 2022

Net Assets

Down

$558,678

Down $307,870 (-36%) from 2022

Liabilities

Down

$14,886

Down $25,168 (-63%) from 2022

Revenue And Expenses

Revenue

Down

$871,973

Down $516,663 (-37%) from 2022

Expenses

Down

$1,179,843

Down $213,211 (-15%) from 2022

Net Income

Down

-$307,870

Down $303,452 (-6869%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $41,724Liabilities 2010: $0Net Assets 2010: $41,7242010Assets 2011: $77,307Liabilities 2011: $0Net Assets 2011: $77,3072011Assets 2012: $44,145Liabilities 2012: $0Net Assets 2012: $44,1452012Assets 2013: $50,900Liabilities 2013: $0Net Assets 2013: $50,9002013Assets 2014: $69,857Liabilities 2014: $11,569Net Assets 2014: $58,2882014Assets 2015: $583,713Liabilities 2015: $21,753Net Assets 2015: $561,9602015Assets 2016: $588,874Liabilities 2016: $139,266Net Assets 2016: $449,6082016Assets 2017: $1,075,714Liabilities 2017: $172,767Net Assets 2017: $902,9472017Assets 2018: $1,656,072Liabilities 2018: $346,284Net Assets 2018: $1,309,7882018Assets 2019: $1,394,903Liabilities 2019: $532,366Net Assets 2019: $862,5372019Assets 2020: $1,241,221Liabilities 2020: $321,475Net Assets 2020: $919,7462020Assets 2021: $1,150,944Liabilities 2021: $279,978Net Assets 2021: $870,9662021Assets 2022: $906,602Liabilities 2022: $40,054Net Assets 2022: $866,5482022Assets 2023: $573,564Liabilities 2023: $14,886Net Assets 2023: $558,6782023Assets 2024: $533,081Liabilities 2024: $38,512Net Assets 2024: $494,5692024

Highlighted filing

2023

Assets$573,564
Liabilities$14,886
Net Assets$558,678
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $50,000Expenses 2010: $8,276Net Income 2010: $41,7242010Expenses 2011: $88,8602011Expenses 2012: $199,2412012Revenue 2013: $149,304Expenses 2013: $142,367Net Income 2013: $6,9372013Revenue 2014: $233,457Expenses 2014: $228,771Net Income 2014: $4,6862014Revenue 2015: $945,328Expenses 2015: $441,656Net Income 2015: $503,6722015Revenue 2016: $611,867Expenses 2016: $724,219Net Income 2016: -$112,3522016Revenue 2017: $1,544,810Expenses 2017: $1,091,471Net Income 2017: $453,3392017Revenue 2018: $1,923,914Expenses 2018: $1,517,073Net Income 2018: $406,8412018Revenue 2019: $1,289,388Expenses 2019: $1,736,639Net Income 2019: -$447,2512019Revenue 2020: $1,600,284Expenses 2020: $1,543,075Net Income 2020: $57,2092020Revenue 2021: $1,624,557Expenses 2021: $1,673,337Net Income 2021: -$48,7802021Revenue 2022: $1,388,636Expenses 2022: $1,393,054Net Income 2022: -$4,4182022Revenue 2023: $871,973Expenses 2023: $1,179,843Net Income 2023: -$307,8702023Revenue 2024: $985,770Expenses 2024: $1,049,879Net Income 2024: -$64,1092024

Highlighted filing

2023

Revenue$871,973
Expenses$1,179,843
Net Income-$307,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$924,996
Mission and Program Overview

Mission

Code of Support Foundation provides essential and critical one-on-one assistance to those struggling service members, veterans, and their families who have the most complex needs. We are dedicated to leveraging the nation's full spectrum of resources to ensure all members of our military, veterans, and their families receive the support services they need and through their collective sacrifice have earned.

Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,465$287,869▼ $164,596
Cash and Non-Interest-Bearing Accounts$265,922$181,519▼ $84,403
Prepaid Expenses and Deferred Charges$10,659$6,482▼ $4,177
Pledges and Grants Receivable-$5,000-
Total Assets$906,602$573,564▼ $333,038
Other Assets Total$177,556$92,694▼ $84,862
Liabilities
Accounts Payable and Accrued Expenses$40,054$14,886▼ $25,168
Total Liabilities$40,054$14,886▼ $25,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,389$473,329▼ $188,060
Net Assets With Donor Restrictions$205,159$85,349▼ $119,810
Total Net Assets Fund Balance$866,548$558,678▼ $307,870
Total Liabilities and Net Assets / Fund Balance$906,602$573,564▼ $333,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,901$874,999$1,161,900
Equipment$968$332$1,300
Other Assets Org$87,310--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaleChief Advancement OfficerFT$119,783$19,312$139,095
Court OgilvieExecutive DirectorFT$107,282$7,712$114,994

Board Members and Trustees

NameTitle
Robert SpeerChairman
Alan SalisburyChairman Emeritus
Sheri ThompsonVice Chair
Brian DetterMember
Carrie BradyMember
Elizabeth El-NattarMember
Gorkem SevincMember
Kevin SheehanMember
Melissa GlynnMember
Omeed JafariMember
Rebecca StewartMember
Robert MangoneMember
Shawn OldsMember
Diedre WindsorSecretary
Glenn ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,905
All Other Contributions
$754,658
Change in Net Assets
$-307,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,106
Total Revenue per Audited Statements
$947,079
Total Revenue per Form 990
$871,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,634
Other Expenses$514,209
Total Fundraising Expense$189,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,113$61,551$106,708$479,372
Depreciation Depletion$164,406$190-$164,596
Current Officers, Directors, Trustees, and Key Employees$74,631$14,765$25,598$114,994
Fees for Services Other$58,101$7,269$15,643$81,013
Other Employee Benefits$46,253$9,151$15,864$71,268
Fees for Services Accounting-$71,223-$71,223
Office Expenses$14,914$820-$15,734
Travel$1,648-$11,545$13,193
Occupancy$4,443$872$1,574$6,889
Other Expenses$3,154$54$13$3,221
Insurance-$2,525-$2,525
Conferences and Meetings$370--$370
Advertising-$108-$108
Interest-$95-$95
Total Functional Expenses$820,622$169,443$189,778$1,179,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,949
Expenses per Audited Statements$1,179,843
Total Expenses per Form 990$1,179,843
Expenses Not Reported on Form 990$75,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,023
Fundraising Gross Income$13,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops$165,000$13,780-$13,780
Total Events$165,000$13,780$53,023$-39,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 V, Lines 2A & B, Part VII, Part IX Compensation & Benefits:

“The Foundation has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required federal employment tax returns.”

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

“The Board Chair and Audit Committee Chair review the 990 and distribute it to other board members when the Form 990 is filed.”

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

“The conflict of interest policy is reviewed annually at a Board meeting with each officer/trustee.”

Form 990, Part VI, Section C, line 19

“Documents pertaining to the Foundation are made available to all who request them. Requests may be made by telephone or in writing by mail or email. A copy of the document(s) will then be provided. The requester may be asked to pay the cost of reproduction or postage if greater than a nominal cost. The Form 990 has been posted on our website.”

Filing and Contact Details

Filer

Filer Name
Code of Support Foundation
EIN
27-3485502
Phone
5715273232
Address
4220 King St, Alexandria, VA 22302

Signing Officer

Name
Elizabeth El-Nattar
Title
Executive Director
Phone
5715273232
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth El-Nattar
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

Part XI, Line 2D - Other Adjustments:

“Direct cost of fundraising events 53,023.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 53,023.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287869
IRS990/LandBldgEquipCostOrOtherBssAmt01163200
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0866548
IRS990/NetAssetsOrFundBalancesEOYAmt0558678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01574
IRS990/OccupancyGrp/ManagementAndGeneralAmt0872
IRS990/OccupancyGrp/ProgramServicesAmt04443
IRS990/OccupancyGrp/TotalAmt06889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt014914
IRS990/OfficeExpensesGrp/TotalAmt015734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177556
IRS990/OtherAssetsTotalGrp/EOYAmt092694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071268
IRS990/OtherExpensesGrp/Desc0Case management
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/FundraisingAmt112447
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt0115547
IRS990/OtherExpensesGrp/ProgramServicesAmt126042
IRS990/OtherExpensesGrp/ProgramServicesAmt23154
IRS990/OtherExpensesGrp/TotalAmt0115933
IRS990/OtherExpensesGrp/TotalAmt139309
IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05338
IRS990/OtherRevenueTotalAmt05338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06482
IRS990/PrincipalOfficerNm0Elizabeth El-Nattar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case Coordination team, along with over 50 partner organizations, informed and drove its development. The platform includes no-cost vetted and verified resources organized by program, eligibility criteria and contact information. PATRIOTlink program information is regularly updated, and the system provides real time trend and service gap analysis. PATRIOTlink is empowering providers and veterans to find the help that they need at the right time in the right place and the right way.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366315
IRS990/ProgSrvcAccomActy3Grp/Desc0Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most people want to help but they don't know how. COSF provides engagement opportunities using a variety of platforms to move civilians from caring to committed and involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01412196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0525357
IRS990/PYOtherRevenueAmt0-23560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4418
IRS990/PYSalariesCompEmpBnftPaidAmt0867697
IRS990/PYTotalExpensesAmt01393054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01683947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01279721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06928133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt06108978
IRS990ScheduleA/SubstantialContributorsTotAmt0819155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01412196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06928133
IRS990ScheduleA/TotalSupportAmt06944466
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022083
IRS990ScheduleD/DonatedServicesUseFcltsAmt022083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/ExpensesNotReportedAmt075106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01179843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee retention credit receivable
IRS990ScheduleD/OtherExpensesIncludedAmt053023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0874999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161900
IRS990ScheduleD/OtherRevenueAmt053023
IRS990ScheduleD/RevenueNotReportedAmt075106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct cost of fundraising events 53,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct cost of fundraising events 53,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,564
Liabilities
$14,886
Net assets
$558,678
Revenue
$871,973
Expenses
$1,179,843
Net income
-$307,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.87$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$1.62$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$1.60$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$1.29$1.74$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$1.92$1.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.90$1.54$1.09$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.95$0.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.01$0.04