Civic Intelligence

The Gardiner Foundation

990EZ • Fiscal year 2016 • EIN 32-0207075

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileTHEGARDINERFOUNDATION.ORG
3227 Lurting Avenue No 3Bronx, NY 10469-3809

(646) 721-0011

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$30,725

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

287%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,503

Up $29,301 (+287%) from 2015

Net Assets

Up

$39,503

Up $29,301 (+287%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$171,353

Up $48,686 (+40%) from 2015

Expenses

Up

$142,102

Up $28,005 (+25%) from 2015

Net Income

Up

$29,251

Up $20,681 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $0Liabilities 2011: $652Net Assets 2011: -$6522011Assets 2012: $8,510Net Assets 2012: $8,5102012Assets 2013: $12,559Liabilities 2013: $0Net Assets 2013: $12,5592013Assets 2014: $40,526Liabilities 2014: $15,449Net Assets 2014: $25,0772014Assets 2015: $10,202Liabilities 2015: $0Net Assets 2015: $10,2022015Assets 2016: $39,503Liabilities 2016: $0Net Assets 2016: $39,5032016Assets 2017: $40,364Liabilities 2017: $0Net Assets 2017: $40,3642017Assets 2018: $44,412Liabilities 2018: $0Net Assets 2018: $44,4122018Assets 2019: $30,961Liabilities 2019: $0Net Assets 2019: $30,9612019Assets 2021: $129,843Liabilities 2021: $10,863Net Assets 2021: $118,9802021Assets 2022: $28,589Liabilities 2022: $6,543Net Assets 2022: $22,0462022Assets 2024: $43,383Liabilities 2024: $413,762Net Assets 2024: -$370,3792024

Highlighted filing

2016

Assets$39,503
Liabilities$0
Net Assets$39,503
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,000Expenses 2011: $46,732Net Income 2011: -$1,7322011Revenue 2012: $34,157Expenses 2012: $24,502Net Income 2012: $9,6552012Revenue 2013: $48,895Expenses 2013: $42,757Net Income 2013: $6,1382013Revenue 2014: $68,121Expenses 2014: $55,603Net Income 2014: $12,5182014Revenue 2015: $122,667Expenses 2015: $114,097Net Income 2015: $8,5702015Revenue 2016: $171,353Expenses 2016: $142,102Net Income 2016: $29,2512016Revenue 2017: $140,528Expenses 2017: $139,667Net Income 2017: $8612017Revenue 2018: $193,242Expenses 2018: $189,194Net Income 2018: $4,0482018Revenue 2019: $183,047Expenses 2019: $196,498Net Income 2019: -$13,4512019Revenue 2021: $250,496Expenses 2021: $251,810Net Income 2021: -$1,3142021Revenue 2022: $100,769Expenses 2022: $197,703Net Income 2022: -$96,9342022Revenue 2024: $139,362Expenses 2024: $123,760Net Income 2024: $15,6022024

Highlighted filing

2016

Revenue$171,353
Expenses$142,102
Net Income$29,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$171,353
Mission and Program Overview

Mission

Provide support to community members experiencing various social and financial needs through a variety of events and group meetings. Support ranges from college scholarships, computers, school, and other supplies for burial assistance and spiritual and emotional mentoring and guidance.

Provide support to community members experiencing various social and financial needs. Support ranges from college scholarships, computers, school supplies to burial assistance and spiritual and emotional mentoring and guidance.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY MEMBERS WITH VARIOUS TYPES OF SUPPORT THROUGH A VARIETY OF EVENTS INCLUDING AN ANNUAL BASKETBALL TOURNAMENT AND TURKEY GIVEAWAY. SUPPORT INCLUDES SCHOLARSHIPS TO ATTEND COLLEGE, SCHOOL SUPPLIES AND GROUP MEETINGS CALLED "TRU TALK", WHICH IS A YOUNG MEN'S MENTORING GROUP THAT SEEKS TO IMPROVE COMMUNICATION BETWEEN YOUTH AND YOUNG ADULTS AND PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR YOUTHS TO EXPRESS THEIR FEELINGS AND DISCUSS LIFE'S CHALLENGES.$0$136,860
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER GARDINERPresidentFT$30,725-$30,725
ELANA MOSSDirector-$0--
ANGIE PARKSDirector-$0--
SHERRI BARFIELDVice President & SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Gardiner Foundation
EIN
32-0207075
Phone
6467210011
Address
3227 LURTING AVENUE NO 3, BRONX, NY 10469-3809

Signing Officer

Name
Dexter Gardiner
Title
President
Phone
6467210011
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships given out. Grantee name: 6 individuals. Amount given: 6,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,740. Description: program supplies and services. Amount: 59,010. Description: local transportation. Amount: 6,837. Description: telephone and communications. Amount: 4,190. Description: office supplies and expenses. Amount: 224. Description: miscellaneous. Amount: 1,051. Total to form 990-ez, line 16: 76,052.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period rounding adjustment. Amount: 50.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06467210011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 LURTING AVENUE NO 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0104693809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171353
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029251
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06800
IRS990EZ/GrossReceiptsAmt0171353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEXTER GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELANA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI BARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt076052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO COMMUNITY MEMBERS EXPERIENCING VARIOUS SOCIAL AND FINANCIAL NEEDS. SUPPORT RANGES FROM COLLEGE SCHOLARSHIPS, COMPUTERS, SCHOOL SUPPLIES TO BURIAL ASSISTANCE AND SPIRITUAL AND EMOTIONAL MENTORING AND GUIDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY MEMBERS WITH VARIOUS TYPES OF SUPPORT THROUGH A VARIETY OF EVENTS INCLUDING AN ANNUAL BASKETBALL TOURNAMENT AND TURKEY GIVEAWAY. SUPPORT INCLUDES SCHOLARSHIPS TO ATTEND COLLEGE, SCHOOL SUPPLIES AND GROUP MEETINGS CALLED "TRU TALK", WHICH IS A YOUNG MEN'S MENTORING GROUP THAT SEEKS TO IMPROVE COMMUNICATION BETWEEN YOUTH AND YOUNG ADULTS AND PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR YOUTHS TO EXPRESS THEIR FEELINGS AND DISCUSS LIFE'S CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059250
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142102
IRS990EZ/TotalProgramServiceExpensesAmt0136860
IRS990EZ/TotalRevenueAmt0171353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGARDINERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt0273456
IRS990ScheduleA/SubstantialContributorsTotAmt0149237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422693
IRS990ScheduleA/TotalSupportAmt0422693
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS GIVEN OUT. GRANTEE NAME: 6 INDIVIDUALS. AMOUNT GIVEN: 6,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,740. DESCRIPTION: PROGRAM SUPPLIES AND SERVICES. AMOUNT: 59,010. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 6,837. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 4,190. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 224. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,051. TOTAL TO FORM 990-EZ, LINE 16: 76,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ROUNDING ADJUSTMENT. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER GARDINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467210011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARDINER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0320207075
ReturnHeader/Filer/PhoneNum06467210011
ReturnHeader/Filer/USAddress/AddressLine1Txt03227 LURTING AVENUE NO 3
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104693809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D74069AF4E3E131388AEA81972493F9E5F64603F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D74069AF4E3E131388AEA81972493F9E5F64603F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02017-04-06T09:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,503
Liabilities
$0
Net assets
$39,503
Revenue
$171,353
Expenses
$142,102
Net income
$29,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$4.14$3.70$1.39$1.24$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$1.01$1.98$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$2.50$2.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.83$1.96$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.93$1.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.41$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$1.42$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.23$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.25$0.68$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.34$0.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.45$0.47$0.02