Civic Intelligence

Ccof Foundation

990 • Fiscal year 2014 • EIN 30-0106255

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

2155 Delaware Ave No 150Santa Cruz, CA 95060

(831) 423-2263

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$118,781

Up $52,952 (+80%) from 2013

Net Assets

Up

$106,257

Up $41,103 (+63%) from 2013

Liabilities

Up

$12,524

Up $11,849 (+1755%) from 2013

Revenue

Up

$221,645

Up $166,625 (+303%) from 2013

Expenses

Up

$180,542

Up $177,594 (+6024%) from 2013

Net Income

Down

$41,103

Down $10,969 (-21%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $65,829Liabilities 2013: $675Net Assets 2013: $65,1542013Assets 2014: $118,781Liabilities 2014: $12,524Net Assets 2014: $106,2572014Assets 2015: $153,149Liabilities 2015: $29,371Net Assets 2015: $123,7782015Assets 2016: $250,809Liabilities 2016: $14,617Net Assets 2016: $236,1922016Assets 2017: $483,639Liabilities 2017: $63,929Net Assets 2017: $419,7102017Assets 2018: $452,110Liabilities 2018: $124,531Net Assets 2018: $327,5792018Assets 2019: $465,450Liabilities 2019: $202,317Net Assets 2019: $263,1332019Assets 2020: $882,769Liabilities 2020: $490,243Net Assets 2020: $392,5262020Assets 2021: $1,005,183Liabilities 2021: $273,042Net Assets 2021: $732,1412021Assets 2022: $2,105,756Liabilities 2022: $807,129Net Assets 2022: $1,298,6272022Assets 2023: $2,669,029Liabilities 2023: $1,039,750Net Assets 2023: $1,629,2792023Assets 2024: $3,010,369Liabilities 2024: $1,137,493Net Assets 2024: $1,872,8762024

Highlighted filing

2014

Assets$118,781
Liabilities$12,524
Net Assets$106,257

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $55,020Expenses 2013: $2,948Net Income 2013: $52,0722013Revenue 2014: $221,645Expenses 2014: $180,542Net Income 2014: $41,1032014Revenue 2015: $324,615Expenses 2015: $307,094Net Income 2015: $17,5212015Revenue 2016: $427,639Expenses 2016: $315,225Net Income 2016: $112,4142016Revenue 2017: $772,446Expenses 2017: $588,928Net Income 2017: $183,5182017Revenue 2018: $764,460Expenses 2018: $856,591Net Income 2018: -$92,1312018Revenue 2019: $814,446Expenses 2019: $878,892Net Income 2019: -$64,4462019Revenue 2020: $1,573,588Expenses 2020: $1,444,195Net Income 2020: $129,3932020Revenue 2021: $1,416,500Expenses 2021: $1,076,885Net Income 2021: $339,6152021Revenue 2022: $2,436,225Expenses 2022: $1,869,739Net Income 2022: $566,4862022Revenue 2023: $3,991,707Expenses 2023: $3,661,120Net Income 2023: $330,5872023Revenue 2024: $5,342,100Expenses 2024: $5,105,293Net Income 2024: $236,8072024

Highlighted filing

2014

Revenue$221,645
Expenses$180,542
Net Income$41,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$221,645
Mission and Program Overview

Mission

Advances organic agriculture for a healthy world by investing in the education of new organic farmers and producers, helping consumers understand the benefits of organic, assisting organic farmers in need, and providing ongoing training for organic professionals.

Public education and research for organic agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,829$93,531▲ $27,702
Pledges and Grants Receivable-$25,000-
Accounts Receivable-$250-
Total Assets$65,829$118,781▲ $52,952
Liabilities
Accounts Payable and Accrued Expenses$675$12,524▲ $11,849
Total Liabilities$675$12,524▲ $11,849
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$87,523-
Unrestricted Net Assets$65,154$18,734▼ $46,420
Total Net Assets Fund Balance$65,154$106,257▲ $41,103
Total Liabilities and Net Assets / Fund Balance$65,829$118,781▲ $52,952
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen HarthornChairman
Karen ArchipleyTrustee
Lee AltierTrustee
Malcolm RicciTrustee
Phil LaroccaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$214,948
Program Service Revenue
$6,690
Investment Income
$7
Other Revenue
$0
All Other Contributions
$159,948
Change in Net Assets
$41,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,645
Total Revenue per Form 990
$221,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,952
Salaries, Compensation, and Employee Benefits$82,258
Total Fundraising Expense$33,189
Other Expenses$15,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,467$12,720$27,570$69,757
Grants to Domestic Individuals$57,952--$57,952
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings$9,937--$9,937
Payroll Taxes$2,897$1,242$2,759$6,898
Other Employee Benefits$1,671$716$1,591$3,978
Travel$1,405-$468$1,873
Pension Plan Contributions$683$292$650$1,625
Fees for Services Other-$1,383-$1,383
Office Expenses$442$640$22$1,104
Other Expenses$55$58$129$55
Total Functional Expenses$129,935$17,418$33,189$180,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,542
Total Expenses per Audited Statements$180,542
Total Expenses per Form 990$180,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Foundation for Agriculture in the ClassroomSacramento, CA501(c)(3)Scholarhip Program for K-8 Teachers and High School Students to Fund Projects Related to Organic Agriculture Education.$12,500
National Ffa Foundation IncIndianapolis, IN501(c)(3)Scholarhip Program for K-8 Teachers and High School Students to Fund Projects Related to Organic Agriculture Education.$12,500
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
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 B, Line 11

Form 990 is reviewed by the ceo and coo upon approval, the 990 is filed, a copy is available for board review if requested.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ccof Foundation
EIN
30-0106255
Phone
8314232263
Address
2155 DELAWARE AVE NO 150, SANTA CRUZ, CA 95060

Signing Officer

Name
Cathy Calfo
Title
CEO
Phone
8314232263
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Calfo
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
740 FRONT ST SUITE 365, SANTA CRUZ, CA 95060-4550
Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or its selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in income taxes - generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization is current on its tax filings which are subject to examination under statutory provisions. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statues of limitations for those returns. The organization's federal returns for the years ended december 31, 2014, 2013, 2012 and 2011 could be subject to examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended december 31, 2014, 2013, 2012, 2011 and 2010 could be subject to examination by state taxing authorities, generally for four years after they are filed.

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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/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS CURRENT ON ITS TAX FILINGS WHICH ARE SUBJECT TO EXAMINATION UNDER STATUTORY PROVISIONS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUES OF LIMITATIONS FOR THOSE RETURNS. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0180542
IRS990ScheduleD/TotalRevenuePerForm990Amt0221645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180542
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BRICMONT HARDSHIP ASSISTANCE FUNDS TO FARMERS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DROUGHT ASSISTANCE TO FARMERS IN NEED (FROM FARM AID)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUTURE ORGANIC FARMER GRANT FUND PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARHIP PROGRAM FOR K-8 TEACHERS AND HIGH SCHOOL STUDENTS TO FUND PROJECTS RELATED TO ORGANIC AGRICULTURE EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARHIP PROGRAM FOR K-8 TEACHERS AND HIGH SCHOOL STUDENTS TO FUND PROJECTS RELATED TO ORGANIC AGRICULTURE EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL FFA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CA FOUNDATION FOR AGRICULTURE IN THE CLASSROOM
IRS990ScheduleI/RecipientTable/RecipientEIN0546044662
IRS990ScheduleI/RecipientTable/RecipientEIN1680100601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 68960 6060 FFA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 RIVER PLAZA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046268
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND COO UPON APPROVAL, THE 990 IS FILED, A COPY IS AVAILABLE FOR BOARD REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CERTIFIED ORGANIC FARMERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770070930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES AWARENESS OF ORGANIC PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02155 DELAWARE AVE STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALIFORNIA CERTIFIED ORGANIC FARMERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087523
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065829
IRS990/TotalAssetsEOYAmt0118781
IRS990/TotalAssetsGrp/BOYAmt065829
IRS990/TotalAssetsGrp/EOYAmt0118781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675
IRS990/TotalLiabilitiesEOYAmt012524
IRS990/TotalLiabilitiesGrp/BOYAmt0675
IRS990/TotalLiabilitiesGrp/EOYAmt012524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129935
IRS990/TotalProgramServiceRevenueAmt06690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0468
IRS990/TravelGrp/ProgramServicesAmt01405
IRS990/TravelGrp/TotalAmt01873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 DELAWARE AVE NO 150
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCOF-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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.$3.01$1.14$1.87$5.34$5.11$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.04$1.63$3.99$3.66$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.81$1.30$2.44$1.87$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.27$0.73$1.42$1.08$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.49$0.39$1.57$1.44$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.26$0.81$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.76$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.77$0.59$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.00$0.05