Civic Intelligence

Cfm Foundation

990 • Fiscal year 2019 • EIN 37-6026254

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 12, 2019

Organization ProfileN/A
201 South 5th Street Suite 301Quincy, IL 62301

(217) 222-8636

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$96,920,469

Down $198,873 (-0.2%) from 2018

Net Assets

Down

$95,856,676

Down $599,483 (-0.6%) from 2018

Liabilities

Up

$1,063,793

Up $400,610 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Down

$6,200,365

Down $1,545,717 (-20%) from 2018

Expenses

Up

$4,375,983

Up $903,801 (+26%) from 2018

Net Income

Down

$1,824,382

Down $2,449,518 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2012: $79,966,782Liabilities 2012: $485,851Net Assets 2012: $79,480,9312012Assets 2013: $83,223,138Liabilities 2013: $923Net Assets 2013: $83,222,2152013Assets 2014: $91,206,488Liabilities 2014: $1,301,676Net Assets 2014: $89,904,8122014Assets 2015: $91,646,325Liabilities 2015: $1,472,902Net Assets 2015: $90,173,4232015Assets 2016: $85,478,175Liabilities 2016: $1,789,277Net Assets 2016: $83,688,8982016Assets 2017: $89,924,632Liabilities 2017: $878,993Net Assets 2017: $89,045,6392017Assets 2018: $97,119,342Liabilities 2018: $663,183Net Assets 2018: $96,456,1592018Assets 2019: $96,920,469Liabilities 2019: $1,063,793Net Assets 2019: $95,856,6762019Assets 2020: $86,756,949Liabilities 2020: $2,022,568Net Assets 2020: $84,734,3812020Assets 2021: $115,006,882Liabilities 2021: $2,890,867Net Assets 2021: $112,116,0152021Assets 2022: $113,091,174Liabilities 2022: $2,532,729Net Assets 2022: $110,558,4452022Assets 2023: $108,558,700Liabilities 2023: $608,449Net Assets 2023: $107,950,2512023Assets 2024: $110,869,393Liabilities 2024: $614,230Net Assets 2024: $110,255,1632024

Highlighted filing

2019

Assets$96,920,469
Liabilities$1,063,793
Net Assets$95,856,676
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,406,0432012Revenue 2013: $3,799,630Expenses 2013: $3,454,098Net Income 2013: $345,5322013Revenue 2014: $7,859,129Expenses 2014: $5,943,524Net Income 2014: $1,915,6052014Revenue 2015: $9,118,066Expenses 2015: $4,553,361Net Income 2015: $4,564,7052015Revenue 2016: $3,772,800Expenses 2016: $5,102,348Net Income 2016: -$1,329,5482016Revenue 2017: $3,425,676Expenses 2017: $3,767,323Net Income 2017: -$341,6472017Revenue 2018: $7,746,082Expenses 2018: $3,472,182Net Income 2018: $4,273,9002018Revenue 2019: $6,200,365Expenses 2019: $4,375,983Net Income 2019: $1,824,3822019Revenue 2020: $5,887,682Expenses 2020: $5,702,526Net Income 2020: $185,1562020Revenue 2021: $8,165,480Expenses 2021: $5,541,944Net Income 2021: $2,623,5362021Revenue 2022: $10,424,182Expenses 2022: $4,145,328Net Income 2022: $6,278,8542022Revenue 2023: $4,206,013Expenses 2023: $3,677,567Net Income 2023: $528,4462023Revenue 2024: $9,682,452Expenses 2024: $8,929,824Net Income 2024: $752,6282024

Highlighted filing

2019

Revenue$6,200,365
Expenses$4,375,983
Net Income$1,824,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$39,948,562
Mission and Program Overview

Mission

Provide grants to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,524,472$94,544,530▲ $20,058
Savings and Temporary Cash Investments$2,476,650$2,260,541▼ $216,109
Cash and Non-Interest-Bearing Accounts$3,139--
Prepaid Expenses and Deferred Charges-$300-
Total Assets$97,119,342$96,920,469▼ $198,873
Other Assets Total$115,081$115,098▲ $17
Liabilities
Grants Payable$662,140$1,062,750▲ $400,610
Accounts Payable and Accrued Expenses$1,043$1,043→ $0
Total Liabilities$663,183$1,063,793▲ $400,610
Net Assets / Fund Balance
Unrestricted Net Assets$96,456,159$95,856,676▼ $599,483
Total Net Assets Fund Balance$96,456,159$95,856,676▼ $599,483
Total Liabilities and Net Assets / Fund Balance$97,119,342$96,920,469▼ $198,873
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan K StokesDirector
Jack R SharkeyDirector
John G Stevenson JrDirector
Michael R HulsenDirector
Robert B BlackDirector
Delmer R MitchellDirector - P
Harold B OakleyDirector - S

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Fees111 SOUTH LINCOLN STREET, Hinsdale, IL 60521$465,984
Mercantile BankInvestment Fees200 NORTH 33RD STREET, Quincy, IL 62305-3455$225,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,200,365
Other Revenue
$0
Change in Net Assets
$1,824,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,647
Revenue Not Reported on Financial Statements
$775,718
Revenue Not Reported on Form 990
$-2,423,865
Total Revenue per Audited Statements
$3,000,782
Total Revenue per Form 990
$6,200,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,548,547
Other Expenses$795,141
Salaries, Compensation, and Employee Benefits$32,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,548,547--$3,548,547
Fees for Service Investment Mgmnt Fees-$691,602-$691,602
Other Salaries and Wages-$30,000-$30,000
Fees for Services Accounting-$9,741-$9,741
Occupancy-$3,600-$3,600
Payroll Taxes-$2,295-$2,295
Office Expenses-$1,729-$1,729
Insurance-$1,650-$1,650
Fees for Services Legal-$1,635-$1,635
Other Expenses-$1,068-$1,068
Total Functional Expenses$3,548,547$827,436$0$4,375,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,375,983
Expenses per Audited Statements$3,600,265
Total Expenses per Audited Statements$3,600,265
Expenses Not Reported on Financial Statements$775,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy UniversityQuincy, IL(c)(3)Financial Recovery$1,000,000
Blessing FoundationQuincy, IL(c)(3)Blessing-rieman Coll$500,000
Quincy Public Schools FoundationQuincy, IL(c)(3)New Multi-sport Faci$250,000
Hannibal-lagrange UniversityHannibal, MO(c)(3)Moorman Professorshi$156,000
Boy Scouts of America Miss Va LleyQuincy, IL(c)(3)New Shower House Fac$150,000
Culver-stockton CollegeCanton, MO(c)(3)Renovation of Studen$150,000
Sunset HomeQuincy, IL(c)(3)Operating Expenses$150,000
Culver Stockton CollegeCanton, MO(c)(3)Moorman Professorshi$144,750
Quincy Public Schools FoundationQuincy, IL(c)(3)New Science Instruct$140,604
Cheerful HomeQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Area ProjectQuincy, IL(c)(3)Operating Expenses$100,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Chaddock Training Ce$100,000
The Salvation ArmyQuincy, IL(c)(3)Emergency Shelter Op$75,000
Boy Scouts of America Miss VQuincy, IL(c)(3)General Operating Bu$65,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)General Operations$50,000
United Way of Adams CountyQuincy, IL(c)(3)Community Building C$50,000
United Way of Adams CountyQuincy, IL(c)(3)Annual Campaign$50,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Quincy Community Tre$49,930
Quincy Society of Fine ArtsQuincy, IL(c)(3)John Wood Community$44,500
United Way of Adams CountyQuincy, IL(c)(3)Seven Habits Trainin$40,000
Quincy Society of Fine ArtsQuincy, IL(c0(3)Quincy Symphony Orch$35,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Quincy Humane Societ$30,263
American Red Cross Adams CounQuincy, IL(c)(3)New Blood Delivery T$28,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Jackson-lincoln Pool$26,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)New Development Asso$25,000
Cornerstone Foundation for FamilieQuincy, IL(c)(3)Facility Improvement$20,500
Quincy Society of Fine ArtsQuincy, IL(c)(3)Civic Music Associat$10,000
Culver-stockton CollegeCanton, MO(c)(3)Am Freedom Studies F$8,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“Form 990 is prepared by certified public accountants. The president of the board of directors receives a tentative draft of form 990,reviews it and then presents it to the other board members and the executive director for their review and approval. The tentative draft is then sent to the foundataion's attorney for his review and approval before the final form is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, foundation policies and financial statements are avai lable upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
The Cfm Foundation
EIN
37-6026254
Phone
2172228636
Address
201 SOUTH 5TH STREET SUITE 301, QUINCY, IL 62301
Doing Business As
The Moorman Foundation

Signing Officer

Name
Delmer R Mitchell
Title
Director - President
Phone
2172424094
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmer R Mitchell
Formed
1942
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 795 raw XML fields

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/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0775718
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0728677
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03260371
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01508706
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03260371
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03260371
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03260371
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt03199655
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03199655
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0733976
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt02959276
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01035071
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0733976
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt03147937
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03260371
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORNERSTONE: FOUNDATION FOR FAMILIES 37-0661203 10 X 20,500 0 CULVER-STOCKTON COLLEGE 43-0610813 2 X 158,000 0 QUINCY AREA PROJECT 37-0812361 7 X 100,000 0 QUINCY NOTRE DAME FOUNDATION 37-6080186 7 X 100,000 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 140,604 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 344,693 0 QUINCY UNIVERSITY 37-0661231 2 X 1,000,000 0 SUNSET HOME 37-0661224 10 X 150,000 0 THE SALVATION ARMY 43-0653584 7 X 75,000 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 140,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 20, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt096270169
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt094572048
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02404344
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02702623
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt093750727
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt091754344
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01444053
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01418581
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0115098
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0115081
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt094826116
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt093153467
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03318914
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03260371
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt096270169
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt094572048
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03318914
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03260371
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IRS990ScheduleA/SupportedOrganizationsTotalCnt015
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,920,469
Liabilities
$1,063,793
Net assets
$95,856,676
Revenue
$6,200,365
Expenses
$4,375,983
Net income
$1,824,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$0.61$110$9.68$8.93$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.61$108$4.21$3.68$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.53$111$10.4$4.15$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$2.89$112$8.17$5.54$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$2.02$84.7$5.89$5.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$96.9$1.06$95.9$6.20$4.38$1.82
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$97.1$0.66$96.5$7.75$3.47$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$0.88$89.0$3.43$3.77$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$1.79$83.7$3.77$5.10$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$1.47$90.2$9.12$4.55$4.56
2014Detailed filing. Detailed filing data is available for this year.$91.2$1.30$89.9$7.86$5.94$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$0.00$83.2$3.80$3.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.49$79.5$3.41