Civic Intelligence

Nisra Foundation

990 • Fiscal year 2015 • EIN 36-3762414

May 01, 2014 to Apr 30, 2015 • Filed on Aug 11, 2015

Refreshing map…

285 Memorial DriveCrystal Lake, IL 60014

(815) 459-0737

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$114,073

Up $18,125 (+19%) from 2014

Net Assets

Up

$112,528

Up $16,784 (+18%) from 2014

Liabilities

Up

$1,545

Up $1,341 (+657%) from 2014

Revenue

Up

$148,065

Up $9,175 (+6.6%) from 2014

Expenses

Down

$137,934

Down $76,487 (-36%) from 2014

Net Income

Up

$10,131

Up $85,662 (+113%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $95,948Liabilities 2014: $204Net Assets 2014: $95,7442014Assets 2015: $114,073Liabilities 2015: $1,545Net Assets 2015: $112,5282015Assets 2016: $183,555Liabilities 2016: $80,150Net Assets 2016: $103,4052016Assets 2017: $125,282Liabilities 2017: $0Net Assets 2017: $125,2822017Assets 2018: $135,236Liabilities 2018: $1,500Net Assets 2018: $133,7362018Assets 2019: $131,498Liabilities 2019: $0Net Assets 2019: $131,4982019Assets 2020: $95,798Liabilities 2020: $0Net Assets 2020: $95,7982020Assets 2021: $81,743Liabilities 2021: $945Net Assets 2021: $80,7982021Assets 2022: $92,689Liabilities 2022: $713Net Assets 2022: $91,9762022Assets 2023: $98,369Liabilities 2023: $3,223Net Assets 2023: $95,1462023Assets 2025: $96,128Liabilities 2025: $6,249Net Assets 2025: $89,8792025

Highlighted filing

2015

Assets$114,073
Liabilities$1,545
Net Assets$112,528

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $138,890Expenses 2014: $214,421Net Income 2014: -$75,5312014Revenue 2015: $148,065Expenses 2015: $137,934Net Income 2015: $10,1312015Revenue 2016: $126,098Expenses 2016: $129,862Net Income 2016: -$3,7642016Revenue 2017: $168,715Expenses 2017: $145,773Net Income 2017: $22,9422017Revenue 2018: $228,416Expenses 2018: $219,962Net Income 2018: $8,4542018Revenue 2019: $238,185Expenses 2019: $240,423Net Income 2019: -$2,2382019Revenue 2020: $190,034Expenses 2020: $225,734Net Income 2020: -$35,7002020Revenue 2021: $140,025Expenses 2021: $155,025Net Income 2021: -$15,0002021Revenue 2022: $179,680Expenses 2022: $168,502Net Income 2022: $11,1782022Revenue 2023: $253,306Expenses 2023: $250,136Net Income 2023: $3,1702023Revenue 2025: $245,854Expenses 2025: $255,927Net Income 2025: -$10,0732025

Highlighted filing

2015

Revenue$148,065
Expenses$137,934
Net Income$10,131
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$327,051
Mission and Program Overview

Mission

The foundation is a nonprofit organization providing funding to the northern illinois special recreation association (nisra). The foundation sponsors recreationnal programs in illinois to raise funds for nisra.

The Foundation is a nonprofit organization providing funding to the Northern Illinois Special Recreation Association (NISRA). The Foundation sponsors recreational programs in Illinois to raise funds for NISRA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,929$79,591▲ $56,662
Savings and Temporary Cash Investments$69,019$32,482▼ $36,537
Pledges and Grants Receivable$4,000$2,000▼ $2,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,948$114,073▲ $18,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$204$1,545▲ $1,341
Total Liabilities$204$1,545▲ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$95,744$112,528▲ $16,784
Total Net Assets Fund Balance$95,744$112,528▲ $16,784
Total Liabilities and Net Assets / Fund Balance$95,948$114,073▲ $18,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen BrontonChairman
Andrew HolstineChairman
Harriet FordChairman
Marty PacochaChairman
Tracie RoseChairman
Thom PalmerPresident
Kevin MurrayVice President
Jim WisemanSecretary
Patrick BarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,057
Program Service Revenue
$0
Investment Income
$-461
Other Revenue
$48,469
All Other Contributions
$100,057
Change in Net Assets
$10,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,065
Revenue Not Reported on Form 990
$8,453
Total Revenue per Audited Statements
$156,518
Total Revenue per Form 990
$148,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,746
Other Expenses$39,188
Total Fundraising Expense$34,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,246--$98,246
Fees for Services Other-$1,932-$1,932
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Individuals$500--$500
Office Expenses-$348-$348
Other Expenses-$35$34,800$35
Total Functional Expenses$98,746$4,388$34,800$137,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,734
Expenses per Audited Statements$137,934
Total Expenses per Form 990$137,934
Expenses Not Reported on Form 990$1,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL-To Support Nisra$98,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,328
Fundraising Direct Expenses$91,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$68,412$68,412$38,683$29,729
Other Events$23,997$23,997$26,955$-2,958
Total Events$140,328$140,328$91,859$48,469
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The Organization added a Whistle Blower Policy, a Document Rentention Policy and a Conflict of Interest Policy.

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

The board reviews the 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board Members must complete the form annually.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The 990 can be acquired using the Guidestar.com website

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

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nisra Foundation
EIN
36-3762414
Phone
8154590737
Address
285 Memorial Drive, Crystal Lake, IL 60014

Signing Officer

Name
Jim Wiseman
Title
President & CEO
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Palmer
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
148

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Foundation is no longer subject to examinations by major tax jurisdictions for tax years 2011 and prior. The Foundation had no income tax expense for the years ended April 30, 2015.The Foundation includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the year ended April 30, 2015.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Unrealized Gain on Investments $6653 Realized Loss on Investments $1800

Part XII, Line 2D: Other expenses and losses per audited F/S

Realized on investments $1800

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thom Palmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177191
IRS990/PYInvestmentIncomeAmt03634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037230
IRS990/PYOtherRevenueAmt049551
IRS990/PYRevenuesLessExpensesAmt0-75531
IRS990/PYTotalExpensesAmt0214421
IRS990/PYTotalRevenueAmt0138890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05884
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt01375458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526677
IRS990ScheduleA/Total509Grp/TotalAmt01394168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400052
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesSubtotalAmt0137934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01800
IRS990ScheduleD/OtherRevenueAmt08453
IRS990ScheduleD/RevenueNotReportedAmt08453
IRS990ScheduleD/RevenueSubtotalAmt0148065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Foundation is no longer subject to examinations by major tax jurisdictions for tax years 2011 and prior. The Foundation had no income tax expense for the years ended April 30, 2015.The Foundation includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the year ended April 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unrealized Gain on Investments $6653 Realized Loss on Investments $1800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Realized on investments $1800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0137934
IRS990ScheduleD/TotalRevenuePerForm990Amt0148065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026221

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$2.46$2.56$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$2.53$2.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.80$1.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.40$1.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.90$2.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.38$2.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$2.28$2.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.69$1.46$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.80$1.03$1.26$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.48$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.39$2.14$0.76
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