Civic Intelligence

C E O Council Foundation

990 • Fiscal year 2014 • EIN 37-1271212

Jun 01, 2013 to May 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
100 SW Water St61602

(309) 676-0755

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$136,822

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,707,965

Down $187,034 (-9.9%) from 2013

Net Assets

Down

$59,303

Down $57,423 (-49%) from 2013

Liabilities

Down

$1,648,662

Down $129,611 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

$402,735

No earlier filing loaded for comparison.

Expenses

Down

$460,158

Down $127,908 (-22%) from 2013

Net Income

-$57,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,081,337Liabilities 2010: $4,333,538Net Assets 2010: $747,7992010Assets 2012: $3,267,310Liabilities 2012: $2,801,408Net Assets 2012: $465,9022012Assets 2013: $1,894,999Liabilities 2013: $1,778,273Net Assets 2013: $116,7262013Assets 2014: $1,707,965Liabilities 2014: $1,648,662Net Assets 2014: $59,3032014Assets 2016: $1,318,029Liabilities 2016: $1,154,749Net Assets 2016: $163,2802016Assets 2017: $1,290,833Liabilities 2017: $1,080,112Net Assets 2017: $210,7212017Assets 2018: $1,301,225Liabilities 2018: $991,163Net Assets 2018: $310,0622018Assets 2019: $1,180,427Liabilities 2019: $859,746Net Assets 2019: $320,6812019Assets 2020: $1,149,132Liabilities 2020: $772,649Net Assets 2020: $376,4832020Assets 2021: $1,159,945Liabilities 2021: $705,114Net Assets 2021: $454,8312021Assets 2022: $1,041,002Liabilities 2022: $595,196Net Assets 2022: $445,8062022Assets 2023: $997,377Liabilities 2023: $491,064Net Assets 2023: $506,3132023Assets 2024: $734,676Liabilities 2024: $389,055Net Assets 2024: $345,6212024

Highlighted filing

2014

Assets$1,707,965
Liabilities$1,648,662
Net Assets$59,303
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,031,2002010Expenses 2012: $1,134,4032012Expenses 2013: $588,0662013Revenue 2014: $402,735Expenses 2014: $460,158Net Income 2014: -$57,4232014Revenue 2016: $411,745Expenses 2016: $334,281Net Income 2016: $77,4642016Revenue 2017: $378,234Expenses 2017: $330,793Net Income 2017: $47,4412017Revenue 2018: $364,771Expenses 2018: $265,430Net Income 2018: $99,3412018Revenue 2019: $380,157Expenses 2019: $401,538Net Income 2019: -$21,3812019Revenue 2020: $372,220Expenses 2020: $316,418Net Income 2020: $55,8022020Revenue 2021: $358,886Expenses 2021: $280,538Net Income 2021: $78,3482021Revenue 2022: $327,805Expenses 2022: $336,830Net Income 2022: -$9,0252022Revenue 2023: $261,300Expenses 2023: $200,793Net Income 2023: $60,5072023Revenue 2024: $276,482Expenses 2024: $437,174Net Income 2024: -$160,6922024

Highlighted filing

2014

Revenue$402,735
Expenses$460,158
Net Income-$57,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$532,735
Mission and Program Overview

Mission

Foster community development, advance regional projects, and promote community vibrancy

Foster community development, advance regional projects, and promote community vibrancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,149$213,377▼ $14,772
Land, Buildings, and Equipment, Net$130,000$0▼ $130,000
Accounts Receivable$56,750$114,125▲ $57,375
Prepaid Expenses and Deferred Charges-$356-
Total Assets$1,894,999$1,707,965▼ $187,034
Other Assets Total$1,480,100$1,380,107▼ $99,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,100$1,378,607▼ $101,493
Deferred Revenue$249,375$235,958▼ $13,417
Other Liabilities$37,804$0▼ $37,804
Accounts Payable and Accrued Expenses$10,994$34,097▲ $23,103
Total Liabilities$1,778,273$1,648,662▼ $129,611
Net Assets / Fund Balance
Unrestricted Net Assets$116,726$59,303▼ $57,423
Total Net Assets Fund Balance$116,726$59,303▼ $57,423
Total Liabilities and Net Assets / Fund Balance$1,894,999$1,707,965▼ $187,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Calvin MackayPresident/CEO$13,682$123,140$136,822

Board Members and Trustees

NameTitle
Paul DigiallonardoChairman
Mark SpennyPast Chairman
Sara Rusch MdVice Chairman
Adam WhiteDirector
Bernie KochDirector
Don ShaferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,167
Program Service Revenue
$0
Investment Income
$19,976
Other Revenue
$8,592
All Other Contributions
$374,167
Change in Net Assets
$-57,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$396,000-$396,000
Interest$28,139--$28,139
Fees for Services Legal-$10,302-$10,302
Fees for Services Accounting-$5,625-$5,625
Occupancy-$4,393-$4,393
Office Expenses-$3,966-$3,966
Insurance-$1,068-$1,068
Conferences and Meetings-$457-$457
Other Expenses$3,067$255-$255
Total Functional Expenses$37,436$422,722$0$460,158
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed its name from heartland commerce & economic development foundation to ceo council foundation as previously reported in correspondence to the internal revenue service.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the finance committee electronically for review and comments before filing. The executive committee also receives a copy prior to filing if time permits.”

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

“Board members recuse themselves from votes that could be considered a conflict and make sure the organization has strong internal controls.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets to determine the compensation of the ceo. They also establish parameters used to determine salary increases of other employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

EIN
37-1271212
Phone
3096760755

Signing Officer

Name
Calvin Mackay
Title
President/CEO
Phone
3096760755
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Mackay
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Question 2C

“The ceo and treasurer are responsible for selection of the independent accountant and oversight of the audit. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is qualified as a not-for-profit organization under interal revenue code section 501(c)(3) and is exempt from income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to examination by the internal revenue service for the fiscal years ended may 31, 2010 and prior.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427703
IRS990ScheduleA/TotalSupportAmt02681697
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01378607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM RECEIVABLE-SALES TYPE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED MAY 31, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01380107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS NAME FROM HEARTLAND COMMERCE & ECONOMIC DEVELOPMENT FOUNDATION TO CEO COUNCIL FOUNDATION AS PREVIOUSLY REPORTED IN CORRESPONDENCE TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE ELECTRONICALLY FOR REVIEW AND COMMENTS BEFORE FILING. THE EXECUTIVE COMMITTEE ALSO RECEIVES A COPY PRIOR TO FILING IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES FROM VOTES THAT COULD BE CONSIDERED A CONFLICT AND MAKE SURE THE ORGANIZATION HAS STRONG INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE CEO. THEY ALSO ESTABLISH PARAMETERS USED TO DETERMINE SALARY INCREASES OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND TREASURER ARE RESPONSIBLE FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER PEORIA BUSINESS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE PEORIA AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE ECONOMIC DEVELOPMENT COUNCIL FOR CENTRAL ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363792296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370459010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371104504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRATEGIC REGIONAL LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUSINESS SERVICES AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REGIONAL ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 SW WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 SW WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12100 SW WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode161602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode261602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0407186
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREATER PEORIA BUSINESS ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894999
IRS990/TotalAssetsEOYAmt01707965
IRS990/TotalAssetsGrp/BOYAmt01894999
IRS990/TotalAssetsGrp/EOYAmt01707965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778273
IRS990/TotalLiabilitiesEOYAmt01648662
IRS990/TotalLiabilitiesGrp/BOYAmt01778273
IRS990/TotalLiabilitiesGrp/EOYAmt01648662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037436
IRS990/TotalReportableCompFromOrgAmt013682
IRS990/TotalRevenueGrp/ExclusionAmt028139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707965
IRS990/TotReportableCompRltdOrgAmt0123140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,965
Liabilities
$1,648,662
Net assets
$59,303
Revenue
$402,735
Expenses
$460,158
Net income
-$57,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.35$0.28$0.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.49$0.51$0.26$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.60$0.45$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.71$0.45$0.36$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.77$0.38$0.37$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.86$0.32$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.99$0.31$0.36$0.27$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.08$0.21$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.15$0.16$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.65$0.06$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.78$0.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.80$0.47$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$4.33$0.75$1.03