Civic Intelligence

Stephen Breen Memorial Foundation Inc.

990 • Fiscal year 2020 • EIN 35-2238435

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profilewww.stephenbreenmemorialfoundation.org
1940 Warner RoadFort Worth, TX 76110

(817) 846-6887

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,115,798

Up $23,715 (+2.2%) from 2019

Net Assets

Up

$1,115,798

Up $23,715 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$277,494

Up $56,088 (+25%) from 2019

Expenses

Up

$251,574

Up $97,308 (+63%) from 2019

Net Income

Down

$25,920

Down $41,220 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $372,190Liabilities 2010: $0Net Assets 2010: $372,1902010Assets 2011: $471,329Liabilities 2011: $5,512Net Assets 2011: $465,8172011Assets 2012: $538,487Liabilities 2012: $521Net Assets 2012: $537,9662012Assets 2013: $596,704Liabilities 2013: $521Net Assets 2013: $596,1832013Assets 2014: $674,607Liabilities 2014: $521Net Assets 2014: $674,0862014Assets 2015: $682,699Liabilities 2015: $921Net Assets 2015: $681,7782015Assets 2016: $942,471Liabilities 2016: $521Net Assets 2016: $941,9502016Assets 2017: $1,061,884Liabilities 2017: $521Net Assets 2017: $1,061,3632017Assets 2018: $1,017,290Liabilities 2018: $0Net Assets 2018: $1,017,2902018Assets 2019: $1,092,083Liabilities 2019: $0Net Assets 2019: $1,092,0832019Assets 2020: $1,115,798Liabilities 2020: $0Net Assets 2020: $1,115,7982020Assets 2021: $1,134,503Liabilities 2021: $0Net Assets 2021: $1,134,5032021Assets 2022: $1,208,855Liabilities 2022: $0Net Assets 2022: $1,208,8552022Assets 2023: $1,262,945Liabilities 2023: $0Net Assets 2023: $1,262,9452023Assets 2024: $1,358,260Liabilities 2024: $0Net Assets 2024: $1,358,2602024Assets 2025: $1,425,190Liabilities 2025: $0Net Assets 2025: $1,425,1902025

Highlighted filing

2020

Assets$1,115,798
Liabilities$0
Net Assets$1,115,798
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $110,0232010Expenses 2011: $115,8042011Expenses 2012: $119,5572012Revenue 2013: $177,024Expenses 2013: $118,807Net Income 2013: $58,2172013Revenue 2014: $209,578Expenses 2014: $125,175Net Income 2014: $84,4032014Revenue 2015: $156,635Expenses 2015: $117,216Net Income 2015: $39,4192015Revenue 2016: $376,406Expenses 2016: $139,369Net Income 2016: $237,0372016Revenue 2017: $283,419Expenses 2017: $159,062Net Income 2017: $124,3572017Revenue 2018: $173,101Expenses 2018: $159,056Net Income 2018: $14,0452018Revenue 2019: $221,406Expenses 2019: $154,266Net Income 2019: $67,1402019Revenue 2020: $277,494Expenses 2020: $251,574Net Income 2020: $25,9202020Revenue 2021: $208,430Expenses 2021: $195,554Net Income 2021: $12,8762021Revenue 2022: $246,252Expenses 2022: $170,911Net Income 2022: $75,3412022Revenue 2023: $295,491Expenses 2023: $244,914Net Income 2023: $50,5772023Revenue 2024: $347,921Expenses 2024: $252,280Net Income 2024: $95,6412024Revenue 2025: $398,645Expenses 2025: $330,589Net Income 2025: $68,0562025

Highlighted filing

2020

Revenue$277,494
Expenses$251,574
Net Income$25,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$284,092
Mission and Program Overview

Mission

The foundation provides financial aid to children who seek the strength and values of a catholic education and to those children and their families who are afflicted by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,092,083$1,115,798▲ $23,715
Savings and Temporary Cash Investments$1,024,501$941,064▼ $83,437
Cash and Non-Interest-Bearing Accounts$67,582$174,734▲ $107,152
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,092,083$1,115,798▲ $23,715
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,092,083$1,115,798▲ $23,715
Total Liabilities and Net Assets / Fund Balance$1,092,083$1,115,798▲ $23,715
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim BreenPresident
Ann PennebakerDirector
Connie BrownDirector
Frank PoeschelDirector
Ginger BergmanDirector
Lisa FischerDirector
Mike FlynnDirector
Sharon SmithDirector
Kathy BreenSecretary
Jim LeitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,704
Program Service Revenue
$0
Investment Income
$18,790
Other Revenue
$0
All Other Contributions
$180,805
Change in Net Assets
$25,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,918
Other Expenses$3,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,918--$247,918
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$1,208-$1,208
Office Expenses-$848-$848
Total Functional Expenses$247,918$3,656$0$251,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nolan Catholic High SchoolFort Worth, TX501(c)(3)Catholic School Tuition assistance for 2 families.$35,000
St George Catholic SchoolFort Worth, TX501(c)(3)Catholic school tuition assistance for families.$17,500
Saint Andrew Catholic SchoolFort Worth, TX501(c)(3)Catholic School Tuition assistance.$16,000
Notre Dame Catholic SchoolWichita Falls, TX501(c)(3)Catholic School Tuition assistance.$14,000
Sacred Heart Catholic SchoolMuenster, TX501(c)(3)Catholic school tuition assistance for families.$14,000
St Mary's Catholic Schoolgainesville, TX501(c)(3)Catholic school tuition assistance for families.$12,000
Immaculate Conception Catholic SchoolDenton, TX501(c)(3)Catholic School Tuition assistance.$11,000
Our Lady of Victory Catholic SchoolFort Worth, TX501(c)(3)Catholic school tuition assistance for families.$11,000
St John the Apostle Catholic SchoolNorth Richland Hills, TX501(c)(3)Catholic School Tuition assistance.$11,000
St Martin De Porres Catholic SchoolProsper, TX501(c)(3)Catholic school tuition assistance for families.$11,000
St Peter the Apostle Catholic SchoolFort Worth, TX501(c)(3)Catholic school tuition assistance for families.$11,000
Holy Trinity Catholic SchoolGrapevine, TX501(c)(3)Catholic school tuition assistance for families.$10,000
St Maria Goretti Catholic SchoolArlington, TX501(c)(3)Catholic school tuition assistance for families.$10,000
St Rita Catholic SchoolFort Worth, TX501(c)(3)Catholic school tuition assistance for families.$10,000
St Elizabeth Ann Seton Catholic SchoolKeller, TX501(c)(3)Catholic school tuition assistance for families.$8,000
All Saints Catholic SchoolFort Worth, TX501(c)(3)Catholic school tuition assistance for families.$7,500
Cassata High SchoolFort Worth, TX501(c)(3)Catholic school tuition assistance for families.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,598
Fundraising Gross Income$6,598
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Dinner$84,118$6,219$6,219$0
Golf Tournament$379$379$379$0
Total Events$84,497$6,598$6,598-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Jim Breen and Kathy Breen are board members and are married to each other.”

Part VI, Section B, Line 11A

“Prior to filing, the return will be provided to the board of directors for their review and comment.”

Part VI, Section C, Line 19

“The organizations governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Stephen Breen Memorial Foundation Inc
EIN
35-2238435
In Care Of
% KATHY BREEN
Phone
8178466887
Address
1940 Warner Road, Fort Worth, TX 76110

Signing Officer

Name
Jim Breen
Title
President
Phone
8179263865
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Breen
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
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IRS990/MissionDesc0THE STEPHEN BREEN MEMORIAL FOUNDATION, INC. IS A SECTION 501(C)(3) ORGANIZATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, THE FOUNDATION PROVIDES FINANCIAL AID TO LOCAL CHILDREN WHO SEEK THE STRENGTH AND VALUES OF A CATHOLIC EDUCATION AND TO THOSE COURAGEOUS CHILDREN AND THEIR FAMILIES WHOSE LIVES ARE AFFLICTED BY CANCER. EDUCATIONAL GRANTS TO HELP CHILDREN WHO CANNOT AFFORD TO PAY THEIR CATHOLIC SCHOOL TUITION ARE MADE BY SENDING CHECKS TO THE SCHOOLS ON BEHALF OF THE UNDERPRIVILEGED CHILDREN FOR CREDIT TO THEIR TUITION ACCOUNTS. DONATIONS TO HELP CHILDREN WHO HAVE CANCER ARE MADE BY PROVIDING CHECKS AND/OR CASH DIRECTLY TO THE CHILDREN AND/OR THEIR FAMILY.
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IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
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IRS990/OtherExpensesGrp/TotalAmt01208
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Breen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation provides financial aid to those courageous children and their families whose lives are afflicted by cancer. During 2020, cancer aid was provided to 10 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011418
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IRS990/PYInvestmentIncomeAmt020280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067140
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221406
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025920
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01092083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01115798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941064
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57251
IRS990ScheduleA/PublicSupportPY170Pct00.60511
IRS990ScheduleA/PublicSupportTotal170Amt0765585
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201075
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270472
IRS990ScheduleA/TotalSupportAmt01337235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wings Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06219
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt416000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt811000
IRS990ScheduleI/RecipientTable/CashGrantAmt914000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt1117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1611000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,798
Liabilities
$0
Net assets
$1,115,798
Revenue
$277,494
Expenses
$251,574
Net income
$25,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.40$0.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.11