Civic Intelligence

New Genesis Foundation

990EZ • Fiscal year 2014 • EIN 31-1523224

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.FEEDINGGODSCHILDREN.ORG
PO Box 23342Knoxville, TN 37933

(865) 386-6922

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$91,735

Up $2,270 (+2.5%) from 2013

Net Assets

Up

$90,611

Up $4,556 (+5.3%) from 2013

Liabilities

Down

$1,124

Down $2,286 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$128,037

Down $33,281 (-21%) from 2013

Expenses

Down

$123,481

Down $6,921 (-5.3%) from 2013

Net Income

Down

$4,556

Down $26,360 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $49,825Liabilities 2010: $2,451Net Assets 2010: $47,3742010Assets 2011: $67,460Liabilities 2011: $2,035Net Assets 2011: $65,4252011Assets 2012: $57,823Liabilities 2012: $2,683Net Assets 2012: $55,1402012Assets 2013: $89,465Liabilities 2013: $3,410Net Assets 2013: $86,0552013Assets 2014: $91,735Liabilities 2014: $1,124Net Assets 2014: $90,6112014Assets 2015: $96,455Liabilities 2015: $4,901Net Assets 2015: $91,5542015Assets 2016: $124,021Liabilities 2016: $7,465Net Assets 2016: $116,5562016Assets 2017: $152,621Liabilities 2017: $19,967Net Assets 2017: $132,6542017Assets 2018: $132,764Liabilities 2018: $8,281Net Assets 2018: $124,4832018Assets 2019: $126,272Liabilities 2019: $1,114Net Assets 2019: $125,1582019Assets 2020: $155,115Liabilities 2020: $8,454Net Assets 2020: $146,6612020Assets 2021: $146,657Liabilities 2021: $7,917Net Assets 2021: $138,7402021Assets 2022: $150,175Liabilities 2022: $5,408Net Assets 2022: $144,7672022Assets 2023: $155,988Liabilities 2023: $5,648Net Assets 2023: $150,3402023Assets 2024: $137,710Liabilities 2024: $7,495Net Assets 2024: $130,2152024

Highlighted filing

2014

Assets$91,735
Liabilities$1,124
Net Assets$90,611
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $125,193Expenses 2010: $111,308Net Income 2010: $13,8852010Revenue 2011: $110,754Expenses 2011: $92,703Net Income 2011: $18,0512011Revenue 2012: $121,892Expenses 2012: $132,175Net Income 2012: -$10,2832012Revenue 2013: $161,318Expenses 2013: $130,402Net Income 2013: $30,9162013Revenue 2014: $128,037Expenses 2014: $123,481Net Income 2014: $4,5562014Revenue 2015: $134,090Expenses 2015: $133,147Net Income 2015: $9432015Revenue 2016: $145,653Expenses 2016: $120,651Net Income 2016: $25,0022016Revenue 2017: $134,928Expenses 2017: $118,830Net Income 2017: $16,0982017Revenue 2018: $159,886Expenses 2018: $171,119Net Income 2018: -$11,2332018Revenue 2019: $131,739Expenses 2019: $131,064Net Income 2019: $6752019Revenue 2020: $123,082Expenses 2020: $101,579Net Income 2020: $21,5032020Revenue 2021: $96,056Expenses 2021: $103,977Net Income 2021: -$7,9212021Revenue 2022: $101,078Expenses 2022: $95,051Net Income 2022: $6,0272022Revenue 2023: $102,994Expenses 2023: $97,421Net Income 2023: $5,5732023Revenue 2024: $87,909Expenses 2024: $108,034Net Income 2024: -$20,1252024

Highlighted filing

2014

Revenue$128,037
Expenses$123,481
Net Income$4,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$139,817
Mission and Program Overview

Mission

Feeding programs for children in poverty

Feeding program for children in poverty

Program Services

DescriptionGrantsExpenses
FOOD, EDUCATIONAL ASSISTANCE, AND SUPPLEMENTAL VITAMINS FOR CHILDREN AT PALENCIA SCHOOL IN GUATEMALA$59,719$59,719
PROVIDE FOOD AND EDUCATIONAL SUPPLIES VIA WEEKEND BACKPACK PROGRAM FOR APPROXIMATELY 100 UNDERPRIVILEDGED CHILDREN IN APPALACHIA$34,589$34,589
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S KEMPChairmanPT$0--
SHANNON KEMPPresidentPT$0--
JOHN FARINELLATreasurer-$0--
STEPHEN CARPENTERSecretary-$0--
STUART ROWVice Preside-$0--
FRED ROGACKIMember-$0--
DIANA TREMAINEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Roast F$21,891$21,891-$21,891
Total Events$21,891$21,891$11,495$10,396
Filing and Contact Details

Filer

Filer Name
New Genesis Foundation
EIN
31-1523224
Address
PO BOX 23342, KNOXVILLE, TN 37933

Signing Officer

Name
Robert S Kemp
Title
Chairman
Signed
2015-05-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“FOOD 0 34,589 0”

Form 990-ez, Part I, Line 10

“Fundacion la mission palencia school program 30 calle 17-00 zona 12 59,719 0 colonia santa rosa ii, guatemala 0 guatemala, gt zona 12”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 310 office 919 information technology 1,183 travel 2,236 insurance 3,151 business registration 76 bank & credit card fees 1,260 membership & dues 335 payroll taxes 837 honoraria 250 telephone 401 non-investment depreciation 174 total 11,132”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 2,500 assets 1,621 1,621 less accumulated depreciation 1,396 1,570 total 225 2,551”

Form 990-ez, Part II, Line 26

“Payroll liabilities 586 474 credit card payable 2,824 650”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum08653866922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 BAYSHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091735
IRS990EZ/FundraisingGrossIncomeAmt026331
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094308
IRS990EZ/GrossReceiptsAmt0139817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT S KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FARINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART ROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED ROGACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA TREMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02551
IRS990EZ/OtherExpensesTotalAmt011132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING PROGRAM FOR CHILDREN IN POVERTY
IRS990EZ/PrintingPublicationsPostageAmt01727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD, EDUCATIONAL ASSISTANCE, AND SUPPLEMENTAL VITAMINS FOR CHILDREN AT PALENCIA SCHOOL IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND EDUCATIONAL SUPPLIES VIA WEEKEND BACKPACK PROGRAM FOR APPROXIMATELY 100 UNDERPRIVILEDGED CHILDREN IN APPALACHIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059719
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010939
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011780
IRS990EZ/SpecialEventsNetIncomeLossAmt014551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123481
IRS990EZ/TotalProgramServiceExpensesAmt094308
IRS990EZ/TotalRevenueAmt0128037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FEEDINGGODSCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0625342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625342
IRS990ScheduleA/TotalSupportAmt0626116
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN ROAST F
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 0 34,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDACION LA MISSION PALENCIA SCHOOL PROGRAM 30 CALLE 17-00 ZONA 12 59,719 0 COLONIA SANTA ROSA II, GUATEMALA 0 GUATEMALA, GT ZONA 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 310 OFFICE 919 INFORMATION TECHNOLOGY 1,183 TRAVEL 2,236 INSURANCE 3,151 BUSINESS REGISTRATION 76 BANK & CREDIT CARD FEES 1,260 MEMBERSHIP & DUES 335 PAYROLL TAXES 837 HONORARIA 250 TELEPHONE 401 NON-INVESTMENT DEPRECIATION 174 TOTAL 11,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 0 2,500 ASSETS 1,621 1,621 LESS ACCUMULATED DEPRECIATION 1,396 1,570 TOTAL 225 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 586 474 CREDIT CARD PAYABLE 2,824 650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENESIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0311523224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23342
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/ReturnTs02015-05-12T17:22:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,735
Liabilities
$1,124
Net assets
$90,611
Revenue
$128,037
Expenses
$123,481
Net income
$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$0.88$1.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.03$0.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$1.01$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.96$1.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.23$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.32$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.24$1.60$1.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$1.35$1.19$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.46$1.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.28$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.61$1.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.22$1.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.11$0.93$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$1.25$1.11$0.14