Civic Intelligence

The Continental Foundation

990 • Fiscal year 2015 • EIN 33-0876288

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
5151 Thorn TreeIrvine, CA 92612

(949) 654-2184

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$13,667

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,885,388

Down $315,653 (-6.1%) from 2014

Net Assets

Down

-$1,670,156

Down $147,323 (-9.7%) from 2014

Liabilities

Down

$6,555,544

Down $168,330 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$1,305,819

Up $44,000 (+3.5%) from 2014

Expenses

Down

$1,453,142

Down $306,186 (-17%) from 2014

Net Income

Up

-$147,323

Up $350,186 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,315,251Liabilities 2011: $6,635,200Net Assets 2011: -$319,9492011Assets 2012: $5,907,125Liabilities 2012: $6,588,435Net Assets 2012: -$681,3102012Assets 2013: $5,776,487Liabilities 2013: $6,801,811Net Assets 2013: -$1,025,3242013Assets 2014: $5,201,041Liabilities 2014: $6,723,874Net Assets 2014: -$1,522,8332014Assets 2015: $4,885,388Liabilities 2015: $6,555,544Net Assets 2015: -$1,670,1562015Assets 2016: $4,609,316Liabilities 2016: $6,491,453Net Assets 2016: -$1,882,1372016Assets 2017: $4,377,149Liabilities 2017: $6,540,158Net Assets 2017: -$2,163,0092017Assets 2018: $4,072,078Liabilities 2018: $6,437,518Net Assets 2018: -$2,365,4402018Assets 2019: $3,702,325Liabilities 2019: $6,527,775Net Assets 2019: -$2,825,4502019Assets 2020: $3,823,354Liabilities 2020: $8,633,956Net Assets 2020: -$4,810,6022020Assets 2021: $3,292,451Liabilities 2021: $9,010,390Net Assets 2021: -$5,717,9392021Assets 2022: $3,071,895Liabilities 2022: $9,245,005Net Assets 2022: -$6,173,1102022Assets 2023: $52,651Liabilities 2023: $17,651Net Assets 2023: $35,0002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$4,885,388
Liabilities$6,555,544
Net Assets-$1,670,156
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,672,1522011Expenses 2012: $1,537,0082012Revenue 2013: $1,247,738Expenses 2013: $1,591,752Net Income 2013: -$344,0142013Revenue 2014: $1,261,819Expenses 2014: $1,759,328Net Income 2014: -$497,5092014Revenue 2015: $1,305,819Expenses 2015: $1,453,142Net Income 2015: -$147,3232015Revenue 2016: $1,364,458Expenses 2016: $1,576,439Net Income 2016: -$211,9812016Revenue 2017: $1,421,607Expenses 2017: $1,702,479Net Income 2017: -$280,8722017Revenue 2018: $1,394,894Expenses 2018: $1,597,325Net Income 2018: -$202,4312018Revenue 2019: $1,361,428Expenses 2019: $1,821,438Net Income 2019: -$460,0102019Revenue 2020: $769,512Expenses 2020: $2,053,192Net Income 2020: -$1,283,6802020Revenue 2021: $1,485,191Expenses 2021: $2,392,528Net Income 2021: -$907,3372021Revenue 2022: $1,374,058Expenses 2022: $1,855,711Net Income 2022: -$481,6532022Revenue 2023: $7,813,624Expenses 2023: $1,605,514Net Income 2023: $6,208,1102023Revenue 2024: $0Expenses 2024: $35,000Net Income 2024: -$35,0002024

Highlighted filing

2015

Revenue$1,305,819
Expenses$1,453,142
Net Income-$147,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,305,819
Mission and Program Overview

Mission

The purpose of the organization is to operate and maintain low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,405,031$4,129,994▼ $275,037
Savings and Temporary Cash Investments$329,942$300,878▼ $29,064
Cash and Non-Interest-Bearing Accounts$26,145$36,777▲ $10,632
Prepaid Expenses and Deferred Charges$20,187$23,959▲ $3,772
Accounts Receivable$18,760$6,650▼ $12,110
Loans From Officers Directors$7,950$1,200▼ $6,750
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,522,833$-1,670,156▼ $147,323
Total Assets$5,201,041$4,885,388▼ $315,653
Other Assets Total$400,976$387,130▼ $13,846
Liabilities
Tax Exempt Bond Liabilities$6,385,000$6,320,000▼ $65,000
Accounts Payable and Accrued Expenses$269,206$171,719▼ $97,487
Other Liabilities$61,718$62,625▲ $907
Total Liabilities$6,723,874$6,555,544▼ $168,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,522,833$-1,670,156▼ $147,323
Total Liabilities and Net Assets / Fund Balance$5,201,041$4,885,388▼ $315,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,182,866$2,707,078-
Other Land Buildings$131,047--
Land$537,130--
Leasehold Improvements$1,278,951--
Other Assets Org$556--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elinor ConroyPresidentPT$13,667$13,667

Board Members and Trustees

NameTitle
Charles W Blenkhorn IiMember
Tabitha HesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,744
Program Service Revenue
$1,187,789
Investment Income
$31
Other Revenue
$7,255
All Other Contributions
$10,000
Change in Net Assets
$-147,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,452
Salaries, Compensation, and Employee Benefits$252,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$431,460--$431,460
Depreciation Depletion$241,736--$241,736
Other Salaries and Wages$120,059$40,020-$160,079
Occupancy$114,153--$114,153
Insurance$85,062$1,156-$86,218
Current Officers, Directors, Trustees, and Key Employees-$51,603-$51,603
Fees for Services Management-$42,954-$42,954
Office Expenses-$37,783-$37,783
Other Employee Benefits$18,537$8,990-$27,527
Fees for Services Other-$24,538-$24,538
Payroll Taxes$10,111$3,370-$13,481
Fees for Services Accounting-$10,271-$10,271
Fees for Services Legal-$5,930-$5,930
Travel$2,278--$2,278
Other Expenses$425--$425
Advertising$249--$249
Total Functional Expenses$1,226,527$226,615$0$1,453,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,950$1,200▼ $6,750
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mortgage Interest$35,813
Tenant Security Deposits$21,186
Prepaid Rent$5,626

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Local Govt Env2011-12-01$6,500,000REFINANCE 501(C)(3)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$261,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the information return is provided to the governing board for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VI, Section B, Line 14

“Multifamily management, inc. Processes and retains all financial data for the organization.”

Filing and Contact Details

Filer

Filer Name
The Continental Foundation
EIN
33-0876288
Phone
9496542184
Address
5151 THORN TREE, IRVINE, CA 92612

Signing Officer

Name
Elinor Conroy
Title
President
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Steven D Mocalis
Address
705 N EL CAMINO REAL, SAN CLEMENTE, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax position that require adjustments to the financial statements to comply with provisions of this guidance. Certain prior year information returns filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 530 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187789
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IRS990/PYContributionsGrantsAmt0140596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
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IRS990/PYOtherExpensesAmt01435616
IRS990/PYOtherRevenueAmt013285
IRS990/PYProgramServiceRevenueAmt01107876
IRS990/PYRevenuesLessExpensesAmt0-497509
IRS990/PYSalariesCompEmpBnftPaidAmt0323712
IRS990/PYTotalExpensesAmt01759328
IRS990/PYTotalRevenueAmt01261819
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1522833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1670156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT INFORMATION HAS BEEN MOVED FROM PART II TO PART III AND RECLASSIFED FOR YEARS 2008 THROUGH 2011 TO BE CONSISTENT WITH CURRENT YEAR PRESENTATION.THE ORGANIZATION RECEIVES GRANT FUNDING FROM VARIOUS HOUSING AUTHORITIES LOCATED IN LOUISIANA. GRANT FUNDING INFORMATION AND THE AMOUNTS FOR YEARS 2008 THROUGH 2011 WAS NOT AVAILABLE TO COMPLETE THIS SCHEDULE. SUCH INFORMATION IS INCLUDED IN LINE 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428074
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01187789
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01158863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01290825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05860343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041890
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99330
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01290825
IRS990ScheduleA/Total509Grp/TotalAmt06288417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01305819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01261819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01292150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06331888
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02182866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02707078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04889944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0537130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01278951
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01278951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387130
IRS990ScheduleD/TotalLiabilityAmt062625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME:LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPMENT(F) DESCRIPTION OF PURPOSE: REFINANCE 501(C)(3)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE 501(C)(3)
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0199919
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01471670
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0261400
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,885,388
Liabilities
$6,555,544
Net assets
-$1,670,156
Revenue
$1,305,819
Expenses
$1,453,142
Net income
-$147,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$7.81$1.61$6.21
2022Detailed filing. Detailed filing data is available for this year.$3.07$9.25$6.17$1.37$1.86$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$9.01$5.72$1.49$2.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.82$8.63$4.81$0.77$2.05$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.70$6.53$2.83$1.36$1.82$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.07$6.44$2.37$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.38$6.54$2.16$1.42$1.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$6.49$1.88$1.36$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.56$1.67$1.31$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$6.72$1.52$1.26$1.76$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.78$6.80$1.03$1.25$1.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.59$0.68$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$6.64$0.32$1.67