Civic Intelligence

Eaton Knolls Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 31-1671682

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

250 Marcus BlvdHauppauge, NY 11788-8845

(631) 232-0011

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.90x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

-12%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

-1.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,538,637

Down $19,146 (-1.2%) from 2015

Net Assets

Down

$1,393,593

Down $18,911 (-1.3%) from 2015

Liabilities

Down

$145,044

Down $235 (-0.2%) from 2015

Revenue

Down

$161,282

Down $10,213 (-6.0%) from 2015

Expenses

Down

$180,193

Down $14,682 (-7.5%) from 2015

Net Income

Up

-$18,911

Up $4,469 (+19%) from 2015

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: $1,712,900Liabilities 2010: $144,754Net Assets 2010: $1,568,1462010Assets 2011: $1,684,877Liabilities 2011: $149,891Net Assets 2011: $1,534,9862011Assets 2012: $1,654,354Liabilities 2012: $149,927Net Assets 2012: $1,504,4272012Assets 2013: $1,610,949Liabilities 2013: $147,639Net Assets 2013: $1,463,3102013Assets 2014: $1,587,051Liabilities 2014: $151,167Net Assets 2014: $1,435,8842014Assets 2015: $1,557,783Liabilities 2015: $145,279Net Assets 2015: $1,412,5042015Assets 2016: $1,538,637Liabilities 2016: $145,044Net Assets 2016: $1,393,5932016Assets 2017: $1,547,008Liabilities 2017: $155,184Net Assets 2017: $1,391,8242017Assets 2018: $1,539,689Liabilities 2018: $145,631Net Assets 2018: $1,394,0582018Assets 2019: $1,527,916Liabilities 2019: $143,169Net Assets 2019: $1,384,7472019Assets 2020: $1,525,240Liabilities 2020: $149,022Net Assets 2020: $1,376,2182020Assets 2021: $1,535,580Liabilities 2021: $164,989Net Assets 2021: $1,370,5912021Assets 2022: $1,506,618Liabilities 2022: $144,663Net Assets 2022: $1,361,9552022Assets 2023: $1,496,726Liabilities 2023: $154,479Net Assets 2023: $1,342,2472023Assets 2024: $1,514,664Liabilities 2024: $163,712Net Assets 2024: $1,350,9522024

Highlighted filing

2016

Assets$1,538,637
Liabilities$145,044
Net Assets$1,393,593

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,8942010Expenses 2011: $171,1442011Expenses 2012: $176,5872012Revenue 2013: $146,132Expenses 2013: $187,249Net Income 2013: -$41,1172013Revenue 2014: $154,676Expenses 2014: $182,102Net Income 2014: -$27,4262014Revenue 2015: $171,495Expenses 2015: $194,875Net Income 2015: -$23,3802015Revenue 2016: $161,282Expenses 2016: $180,193Net Income 2016: -$18,9112016Revenue 2017: $187,567Expenses 2017: $189,336Net Income 2017: -$1,7692017Revenue 2018: $183,246Expenses 2018: $181,012Net Income 2018: $2,2342018Revenue 2019: $183,992Expenses 2019: $193,303Net Income 2019: -$9,3112019Revenue 2020: $196,888Expenses 2020: $205,417Net Income 2020: -$8,5292020Revenue 2021: $214,241Expenses 2021: $219,868Net Income 2021: -$5,6272021Revenue 2022: $213,793Expenses 2022: $222,429Net Income 2022: -$8,6362022Revenue 2023: $213,059Expenses 2023: $232,767Net Income 2023: -$19,7082023Revenue 2024: $228,820Expenses 2024: $220,115Net Income 2024: $8,7052024

Highlighted filing

2016

Revenue$161,282
Expenses$180,193
Net Income-$18,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$161,282
Mission and Program Overview

Mission

To operate and maintain residential facilities for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,919$1,348,510▼ $42,409
Cash and Non-Interest-Bearing Accounts$69,880$87,653▲ $17,773
Prepaid Expenses and Deferred Charges$6,787$7,035▲ $248
Accounts Receivable$5,132$5,724▲ $592
Total Assets$1,557,783$1,538,637▼ $19,146
Other Assets Total$85,065$89,715▲ $4,650
Liabilities
Other Liabilities$118,163$118,163→ $0
Accounts Payable and Accrued Expenses$26,187$25,320▼ $867
Deferred Revenue$929$1,561▲ $632
Total Liabilities$145,279$145,044▼ $235
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,504$1,393,593▼ $18,911
Total Net Assets Fund Balance$1,412,504$1,393,593▼ $18,911
Total Liabilities and Net Assets / Fund Balance$1,557,783$1,538,637▼ $19,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,405$609,504$1,734,909
Land$219,223-$219,223
Other Land Buildings$852$14,464$15,316
Equipment$3,030$10,255$13,285
Other Assets Org$20,942--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas PfundsteinPresident
Janine KleinVice-president
Colleen West-levyBoard Member
Stephen H FriedmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,803
Investment Income
$165
Other Revenue
$314
Change in Net Assets
$-18,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$175,682
Total Revenue per Form 990
$161,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,860
Salaries, Compensation, and Employee Benefits$30,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,618--$44,618
Other Salaries and Wages$24,889$3,146-$28,035
Insurance$18,424--$18,424
Fees for Services Accounting-$14,100-$14,100
Fees for Services Management-$10,710-$10,710
All Other Expenses$6,971--$6,971
Other Expenses$2,765--$2,765
Office Expenses-$2,252-$2,252
Payroll Taxes$2,214--$2,214
Other Employee Benefits$84--$84
Total Functional Expenses$149,985$30,208$0$180,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,593
Expenses per Audited Statements$180,193
Total Expenses per Form 990$180,193
Expenses Not Reported on Form 990$14,400
Expenses Not Reported on Financial Statements$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
Due to Sponsor$112,839
Security Deposits Payable$5,324
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The project entered into a contract with an independent management company which handles the operation of the building, all building related services, all tenant needs and services, as well as all legal, financial and other matters. All salaries are paid through this independent management company which files all related payroll tax returns.

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

The project distributes a draft copy of the irs form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.

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

Annual updates requested in writing from board members and key people.

Form 990, Part VI, Section B, Line 15

The organization has the policy on as needed basis.

Form 990, Part VI, Section C, Line 19

The organization makes all such documents available on an as-needed basis, upon request.

Filing and Contact Details

Filer

Filer Name
Eaton Knolls Housing Development Fund
EIN
31-1671682
Phone
6312320011
Address
250 MARCUS BLVD, HAUPPAUGE, NY 11788-8845

Signing Officer

Name
Janine Klein
Title
Vice-president
Phone
6312320011
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pfundstein
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

Form 990

All salaries are paid through an independent management company which files all related payroll tax returns.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Superintendent rent free unit 14,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Superintendent rent free unit 14,400.

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt0769310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/Total509Grp/TotalAmt0769310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734909
IRS990ScheduleD/EquipmentGrp/BookValueAmt03030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013285
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180193
IRS990ScheduleD/LandGrp/BookValueAmt0219223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt014400
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPERINTENDENT RENT FREE UNIT 14,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPERINTENDENT RENT FREE UNIT 14,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089715
IRS990ScheduleD/TotalExpensesPerForm990Amt0180193
IRS990ScheduleD/TotalLiabilityAmt0118163
IRS990ScheduleD/TotalRevenuePerForm990Amt0161282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES REQUESTED IN WRITING FROM BOARD MEMBERS AND KEY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE POLICY ON AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE PAID THROUGH AN INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01557783
IRS990/TotalAssetsEOYAmt01538637
IRS990/TotalAssetsGrp/BOYAmt01557783
IRS990/TotalAssetsGrp/EOYAmt01538637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145279
IRS990/TotalLiabilitiesEOYAmt0145044
IRS990/TotalLiabilitiesGrp/BOYAmt0145279
IRS990/TotalLiabilitiesGrp/EOYAmt0145044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149985
IRS990/TotalProgramServiceRevenueAmt0160803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01412504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01393593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 MARCUS BLVD
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117888845
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312320011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON KNOLLS HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0311671682
ReturnHeader/Filer/PhoneNum06312320011
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 MARCUS BLVD
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117888845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5630BF90113F2D054905A95AB38B7B5E70F31A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E22A2626F46C53B0CF6DE9CE45FBB3D5388A4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.110.250
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.34$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.36$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.37$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.38$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.15$1.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$0.17