Civic Intelligence

Memorial Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3819764

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization Profile
1423 7th StreetAurora, NE 68818

(402) 694-8220

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,907,741

Down $403,285 (-17%) from 2016

Net Assets

Down

$1,907,741

Down $403,285 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$196,907

Down $242,393 (-55%) from 2016

Expenses

Up

$677,419

Up $671,847 (+12058%) from 2016

Net Income

Down

-$480,512

Down $914,240 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $899,500Net Assets 2010: $899,5002010Assets 2011: $1,061,810Liabilities 2011: $0Net Assets 2011: $1,061,8102011Assets 2012: $1,338,158Liabilities 2012: $0Net Assets 2012: $1,338,1582012Assets 2013: $1,359,071Liabilities 2013: $0Net Assets 2013: $1,359,0712013Assets 2014: $1,635,740Liabilities 2014: $0Net Assets 2014: $1,635,7402014Assets 2015: $1,801,912Liabilities 2015: $0Net Assets 2015: $1,801,9122015Assets 2016: $2,311,026Liabilities 2016: $0Net Assets 2016: $2,311,0262016Assets 2017: $1,907,741Liabilities 2017: $0Net Assets 2017: $1,907,7412017Assets 2018: $2,162,018Liabilities 2018: $0Net Assets 2018: $2,162,0182018Assets 2019: $2,393,215Liabilities 2019: $0Net Assets 2019: $2,393,2152019Assets 2020: $2,879,083Liabilities 2020: $0Net Assets 2020: $2,879,0832020Assets 2021: $4,412,447Liabilities 2021: $0Net Assets 2021: $4,412,4472021Assets 2022: $4,333,667Liabilities 2022: $0Net Assets 2022: $4,333,6672022Assets 2023: $4,557,133Liabilities 2023: $0Net Assets 2023: $4,557,1332023Assets 2024: $5,569,231Liabilities 2024: $0Net Assets 2024: $5,569,2312024Assets 2025: $6,452,677Liabilities 2025: $0Net Assets 2025: $6,452,6772025

Highlighted filing

2017

Assets$1,907,741
Liabilities$0
Net Assets$1,907,741
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $207,039Expenses 2010: $14,204Net Income 2010: $192,8352010Expenses 2011: $9,6022011Expenses 2012: $11,5502012Expenses 2013: $177,3612013Revenue 2014: $250,916Expenses 2014: $9,573Net Income 2014: $241,3432014Revenue 2015: $219,326Expenses 2015: $34,641Net Income 2015: $184,6852015Revenue 2016: $439,300Expenses 2016: $5,572Net Income 2016: $433,7282016Revenue 2017: $196,907Expenses 2017: $677,419Net Income 2017: -$480,5122017Revenue 2018: $229,022Expenses 2018: $41,880Net Income 2018: $187,1422018Revenue 2019: $232,221Expenses 2019: $38,048Net Income 2019: $194,1732019Revenue 2020: $674,114Expenses 2020: $308,426Net Income 2020: $365,6882020Revenue 2021: $1,435,650Expenses 2021: $157,237Net Income 2021: $1,278,4132021Revenue 2022: $283,644Expenses 2022: $8,581Net Income 2022: $275,0632022Revenue 2023: $218,784Expenses 2023: $93,852Net Income 2023: $124,9322023Revenue 2024: $365,472Expenses 2024: $192,846Net Income 2024: $172,6262024Revenue 2025: $604,108Expenses 2025: $139,809Net Income 2025: $464,2992025

Highlighted filing

2017

Revenue$196,907
Expenses$677,419
Net Income-$480,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$216,132
Mission and Program Overview

Mission

Support of the tax exempt health care entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$867,323$965,815▲ $98,492
Savings and Temporary Cash Investments$977,902$887,737▼ $90,165
Pledges and Grants Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$380,892$18,388▼ $362,504
Accounts Receivable-$82-
Total Assets$2,311,026$1,907,741▼ $403,285
Other Assets Total$34,909$35,719▲ $810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,971$987,958▼ $31,013
Permanently Rstr Net Assets$550,313$560,755▲ $10,442
Temporarily Rstr Net Assets$741,742$359,028▼ $382,714
Total Net Assets Fund Balance$2,311,026$1,907,741▼ $403,285
Total Liabilities and Net Assets / Fund Balance$2,311,026$1,907,741▼ $403,285
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jason SchneiderPresident
Brad BishDirector
Jennie KuehnerDirector
Mike McquistonDirector
Nancy FurseDirector
Sue MitchellDirector
Troy DvorakDirector
Timothy OttoSecretary
Roger J LeveringTreasurer
Deb NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$163,557
Program Service Revenue
$0
Investment Income
$24,275
Other Revenue
$9,075
All Other Contributions
$124,699
Change in Net Assets
$-480,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$677,354
Other Expenses$65
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$673,882--$673,882
Grants to Domestic Individuals$3,472--$3,472
Other Expenses$65--$65
Total Functional Expenses$677,419$0$0$677,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MccAurora, NE501(c)Support Hc Entity$605,790
MchiAurora, NE501(c)Support Hc Entity$61,982
EpvAurora, NE501(c)Support Hc Entity$6,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,300
Fundraising Direct Expenses$19,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$52,445$16,800$2,247$14,553
Golf Tournament$14,713$11,500$517$10,983
Total Events$67,158$28,300$19,225$9,075
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, Page 6, Part VI, Line 2

“Roger levering memorial community health, inc. Board member board member common board members brad bish memorial community health, inc. Board member board member common board members jason schneider memorial community health, inc. Board member board member common board members jennie kuehner memorial community health, inc. Board member board member common board members”

Form 990, Page 6, Part VI, Line 11B

“The board has bestowed the board president with responsibility of reviewing the 990 prior to the filing on the board's behalf.”

Form 990, Page 6, Part VI, Line 12C

“The enforcement of the conflicts of interest policy is done through by-law recognition.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Foundation Inc
EIN
36-3819764
Phone
4026948220
Address
1423 7TH STREET, AURORA, NE 68818

Signing Officer

Name
Jason Schneider
Title
President
Phone
4026948220
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schneider
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Thomas L Stevenson
Phone
4026946404
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06110
IRS990ScheduleI/RecipientTable/CashGrantAmt1605790
IRS990ScheduleI/RecipientTable/CashGrantAmt261982
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HC ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT HC ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT HC ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0EQUIPMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1EQUIPMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2EQUIPMENT/BUILDING MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0470461859
IRS990ScheduleI/RecipientTable/RecipientEIN1470461859
IRS990ScheduleI/RecipientTable/RecipientEIN2470461859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01704 L STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1609 O STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21423 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268818
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO SUPPORT MEMORIAL COMMUNITY HEALTH, INC. AS SUCH, THE ONLY GRANTS THAT ARE ISSUED ARE FOR THE BENEFIT OF THE TAX EXEMPT HEALTH CARE ENTITY, INCLUDING THE HOSPITAL, PHYSICIAN CLINIC, NURSING HOME, AND ASSISTED LIVING FACILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER LEVERING MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS BRAD BISH MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS JASON SCHNEIDER MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS JENNIE KUEHNER MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS BESTOWED THE BOARD PRESIDENT WITH RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO THE FILING ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY IS DONE THROUGH BY-LAW RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470461859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01423 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0688181197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0677354
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0741742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0359028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02311026
IRS990/TotalAssetsEOYAmt01907741
IRS990/TotalAssetsGrp/BOYAmt02311026
IRS990/TotalAssetsGrp/EOYAmt01907741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907741
IRS990/TotalProgramServiceExpensesAmt0677419
IRS990/TotalRevenueGrp/ExclusionAmt024275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02311026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01018971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0987958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 W HWY 34
IRS990/USAddress/CityNm0AURORA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,741
Liabilities
$0
Net assets
$1,907,741
Revenue
$196,907
Expenses
$677,419
Net income
-$480,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.60$0.14$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.37$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.22$0.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.28$0.01$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$1.44$0.16$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.67$0.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.44$0.01$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.21$0.01$0.19