Civic Intelligence

Pinecrest Foundation Inc

990 • Fiscal year 2018 • EIN 36-3782988

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.pinecrestcommunity.org
414 South WesleyMount Morris, IL 61054

(815) 734-4103

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$106,303

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 533.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$578,080

Up $20,838 (+3.7%) from 2017

Net Assets

Up

$576,742

Up $22,617 (+4.1%) from 2017

Liabilities

Down

$1,338

Down $1,779 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$19,937

Down $21,052 (-51%) from 2017

Expenses

Down

$16,071

Down $195,133 (-92%) from 2017

Net Income

Up

$3,866

Up $174,081 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2012: $726,613Liabilities 2012: $2,771Net Assets 2012: $723,8422012Assets 2013: $756,399Liabilities 2013: $2,717Net Assets 2013: $753,6822013Assets 2014: $800,383Liabilities 2014: $2,711Net Assets 2014: $797,6722014Assets 2015: $792,284Liabilities 2015: $1,354Net Assets 2015: $790,9302015Assets 2016: $691,794Liabilities 2016: $2,685Net Assets 2016: $689,1092016Assets 2017: $557,242Liabilities 2017: $3,117Net Assets 2017: $554,1252017Assets 2018: $578,080Liabilities 2018: $1,338Net Assets 2018: $576,7422018Assets 2019: $134,767Liabilities 2019: $1,334Net Assets 2019: $133,4332019Assets 2020: $53,576Liabilities 2020: $2,693Net Assets 2020: $50,8832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$578,080
Liabilities$1,338
Net Assets$576,742
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $44,9962012Expenses 2013: $17,7082013Revenue 2014: $20,933Expenses 2014: $15,456Net Income 2014: $5,4772014Revenue 2015: $59,864Expenses 2015: $14,571Net Income 2015: $45,2932015Revenue 2016: $8,337Expenses 2016: $98,105Net Income 2016: -$89,7682016Revenue 2017: $40,989Expenses 2017: $211,204Net Income 2017: -$170,2152017Revenue 2018: $19,937Expenses 2018: $16,071Net Income 2018: $3,8662018Revenue 2019: $39,986Expenses 2019: $391,674Net Income 2019: -$351,6882019Revenue 2020: $5Expenses 2020: $82,555Net Income 2020: -$82,5502020Revenue 2021: $1Expenses 2021: $52,174Net Income 2021: -$52,1732021

Highlighted filing

2018

Revenue$19,937
Expenses$16,071
Net Income$3,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$76,548
Mission and Program Overview

Mission

The Pinecrest Foundation mission is to maintain the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. We will continue to nurture our foundation by making sound decisions in regard to our assets that benefit our residents, staff, and friends, for now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,221$388,979▲ $27,758
Land, Buildings, and Equipment, Net$130,797$130,797→ $0
Cash and Non-Interest-Bearing Accounts$15,724$8,033▼ $7,691
Accounts Receivable-$771-
Total Assets$557,242$578,080▲ $20,838
Other Assets Total$49,500$49,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,117$1,338▼ $1,779
Total Liabilities$3,117$1,338▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$554,125$576,742▲ $22,617
Total Net Assets Fund Balance$554,125$576,742▲ $22,617
Total Liabilities and Net Assets / Fund Balance$557,242$578,080▲ $20,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,797-$130,797
Other Assets Org$49,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Ferol LabashSecretary$106,303$106,303

Board Members and Trustees

NameTitle
John ThompsonPresident
Gary HendersonVice President
Bill HorstVice President (Until 4/16/18)
Dianne SwingelDirector
Keith MurrayDirector
Vic GreenDirector
Jack ThompsonDirector (As of 4/16/18)
Mike EickmanDirector (As of 4/16/18)
Lou FinchTreasurer
Vicki WeanTreasurer (Until 4/16/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,712
Program Service Revenue
$0
Investment Income
$12,225
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$3,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$6,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$3,190-$3,190
Occupancy-$2,572-$2,572
Office Expenses-$309-$309
Total Functional Expenses$10,000$6,071$0$16,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brethren HomeMount Morris, IL501(c)(3)Program services$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, line 2

“John Thompson and Jack Thompson have a family relationship.”

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

“Ferol Labash, CEO, reviewed the Form 990 carefully. The Form 990 was presented at the Board of Director's meeting and was reviewed and approved by the Board before it was filed.”

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

“Each officer and board member must complete a conflict of interest form. The organization regularly and consistently monitors and enforces the conflict of interest policy. The Secretary reviews the annual statements and potential conflicts are brought to the attention of the board.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon written or verbal request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pinecrest Foundation Inc
EIN
36-3782988
Phone
8157344103
Address
414 South Wesley, Mount Morris, IL 61054

Signing Officer

Name
Ferol Labash
Title
Secretary
Phone
8157344103
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferol Labash
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt036655
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0222041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0200000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt012041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0236655
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt010000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt024614
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt040.630000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt010000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt010000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There has been a historic and continuing relationship between Pinecrest Foundation and the supported organizations, which are described under IRC section 509(a)(2). Two of the voting members for Pinecrest Foundation also serve on the board of the supported organizations. The Foundation only gives money to Brethren Home, Pinecrest Village, or Pinecrest Grove. The Board of Directors is presented with a need from one of these entities. The Board decides what to fund. Funds given are monitored by the Board members that serve mutually on both boards as to the amount given and the use.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Two of the voting members for Pinecrest Foundation also serve on the board of the supported organizations. Because of this relationship, the supported organizations have a significant voice in the Foundation's investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Responsiveness Test Two of the voting members for Pinecrest Foundation also serve on the board of the supported organizations. Because of this relationship, the supported organizations have a significant voice in the Foundation's investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets. Attentiveness Test There has been a historic and continuing relationship between Pinecrest Foundation and the supported organizations, collectively known as Pinecrest Community. Pinecrest Foundation maintains the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. Each year Pinecrest Foundation distributes funds to the supported organizations to ensure attentiveness.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0575079
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0713968
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt012917
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt026650
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0381865
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0507021
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt08626
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt010710
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0180297
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0180297
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0566453
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0703258
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt019826
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt024614
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt07692
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0575079
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0713968
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt027518
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt024614
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362181961
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363489747
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2320158623
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brethren Home
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Pinecrest Village
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Pinecrest Grove
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0130797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Spirit of Compassion Statue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brethren Home
IRS990ScheduleI/RecipientTable/RecipientEIN0362181961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 South Wesley Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mount Morris
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation only gives money to Brethren Home, Pinecrest Village, or Pinecrest Grove. The Board of Directors is presented with a need from one of these entities. The Board decides what to fund. Funds given are monitored by the Board members that serve mutually on both boards as to the amount given and the use.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Thompson and Jack Thompson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ferol Labash, CEO, reviewed the Form 990 carefully. The Form 990 was presented at the Board of Director's meeting and was reviewed and approved by the Board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer and board member must complete a conflict of interest form. The organization regularly and consistently monitors and enforces the conflict of interest policy. The Secretary reviews the annual statements and potential conflicts are brought to the attention of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon written or verbal request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,080
Liabilities
$1,338
Net assets
$576,742
Revenue
$19,937
Expenses
$16,071
Net income
$3,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.00$0.83$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.40$3.92$3.52
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.54$0.41$2.11$1.70
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.89$0.08$0.98$0.90
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.60$0.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.98$0.21$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.03$7.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.03$7.24$0.45