Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2015 • EIN 38-1690200

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ASHERSTUDENTFOUNDATION.ORG
345 West Portal Avenue Suite 120San Francisco, CA 94127

(800) 622-7437

Siviq Scores

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Balance Sheet

Assets

Up

$42,555,150

Up $80,041 (+0.2%) from 2014

Net Assets

Down

$38,710,779

Down $429,077 (-1.1%) from 2014

Liabilities

Up

$3,844,371

Up $509,118 (+15%) from 2014

Revenue And Expenses

Revenue

Down

$1,912,206

Down $2,275,706 (-54%) from 2014

Expenses

Up

$1,894,739

Up $68,157 (+3.7%) from 2014

Net Income

Down

$17,467

Down $2,343,863 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $38,741,980Liabilities 2012: $4,409,153Net Assets 2012: $34,332,8272012Assets 2013: $38,878,826Liabilities 2013: $3,172,298Net Assets 2013: $35,706,5282013Assets 2014: $42,475,109Liabilities 2014: $3,335,253Net Assets 2014: $39,139,8562014Assets 2015: $42,555,150Liabilities 2015: $3,844,371Net Assets 2015: $38,710,7792015Assets 2015: $42,773,573Liabilities 2015: $3,844,371Net Assets 2015: $38,929,2022015Assets 2016: $41,689,432Liabilities 2016: $4,458,643Net Assets 2016: $37,230,7892016Assets 2017: $44,674,983Liabilities 2017: $4,926,055Net Assets 2017: $39,748,9282017Assets 2019: $47,038,773Liabilities 2019: $1,305,317Net Assets 2019: $45,733,4562019Assets 2020: $41,580,341Liabilities 2020: $79,551Net Assets 2020: $41,500,7902020Assets 2021: $60,377,371Liabilities 2021: $1,132,651Net Assets 2021: $59,244,7202021Assets 2022: $48,835,725Liabilities 2022: $115,3872022Assets 2023: $53,796,873Liabilities 2023: $234,5862023

Highlighted filing

2015

Assets$42,555,150
Liabilities$3,844,371
Net Assets$38,710,779
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,789,7982012Revenue 2013: $1,439,639Expenses 2013: $1,977,907Net Income 2013: -$538,2682013Revenue 2014: $4,187,912Expenses 2014: $1,826,582Net Income 2014: $2,361,3302014Revenue 2015: $1,912,206Expenses 2015: $1,894,739Net Income 2015: $17,4672015Revenue 2015: $2,112,387Expenses 2015: $1,876,495Net Income 2015: $235,8922015Revenue 2016: $1,814,432Expenses 2016: $2,354,341Net Income 2016: -$539,9092016Revenue 2017: $5,508,156Expenses 2017: $1,882,334Net Income 2017: $3,625,8222017Revenue 2019: $5,922,023Expenses 2019: $1,834,938Net Income 2019: $4,087,0852019Revenue 2020: $1,583,688Expenses 2020: $1,984,717Net Income 2020: -$401,0292020Revenue 2021: $3,391,172Expenses 2021: $1,650,308Net Income 2021: $1,740,8642021Revenue 2022: $5,587,443Expenses 2022: $2,459,322Net Income 2022: $3,128,1212022Revenue 2023: $2,346,129Expenses 2023: $2,579,416Net Income 2023: -$233,2872023

Highlighted filing

2015

Revenue$1,912,206
Expenses$1,894,739
Net Income$17,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,281,725
Mission and Program Overview

Mission

To serve the cause of christian science by providing housing and services to students who are christian scientists enrolled in accredited colleges, universities, and certificate programs across the united states - or who are recent graduates.

To serve the cause of christian science by providing services to students pursuing educational growth in accredited colleges and universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,065,385$35,667,415▲ $2,602,030
Land, Buildings, and Equipment, Net$7,720,826$6,691,853▼ $1,028,973
Savings and Temporary Cash Investments$1,536,205--
Cash and Non-Interest-Bearing Accounts$66,413$137,692▲ $71,279
Prepaid Expenses and Deferred Charges-$1,351-
Total Assets$42,475,109$42,555,150▲ $80,041
Other Assets Total$86,280$56,839▼ $29,441
Liabilities
Other Liabilities$3,300,500$3,824,999▲ $524,499
Accounts Payable and Accrued Expenses$34,753$19,372▼ $15,381
Total Liabilities$3,335,253$3,844,371▲ $509,118
Net Assets / Fund Balance
Unrestricted Net Assets$38,378,667$37,949,570▼ $429,097
Permanently Rstr Net Assets$761,189$761,209▲ $20
Total Net Assets Fund Balance$39,139,856$38,710,779▼ $429,077
Total Liabilities and Net Assets / Fund Balance$42,475,109$42,555,150▲ $80,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,902,143$3,316,767-
Other Land Buildings$564,307--
Land$1,225,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MichellExec DirectFT$130,207$130,207

Board Members and Trustees

NameTitle
Terry TwichellVice - Chair
James DowcettPresident
Carly Rose JacksonTrustee
James BencivengaTrustee
Marjorie DelineTrustee
Julie LangSecretary
Gerald EllithorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,891
Program Service Revenue
$108,953
Investment Income
$1,551,785
Other Revenue
$4,577
All Other Contributions
$246,891
Change in Net Assets
$17,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,206
Revenue Not Reported on Form 990
$-446,544
Total Revenue per Audited Statements
$1,465,662
Total Revenue per Form 990
$1,912,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,841
Salaries, Compensation, and Employee Benefits$347,898
Grants and Similar Amounts Paid$257,000
Total Fundraising Expense$68,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$444,756-$444,756
Grants to Domestic Orgs$257,000--$257,000
Fees for Service Investment Mgmnt Fees-$237,017-$237,017
Other Salaries and Wages$169,710--$169,710
Occupancy$81,234$59,536-$140,770
Current Officers, Directors, Trustees, and Key Employees$18,225$59,659$52,323$130,207
Travel$22,082$32,148$108$54,338
Fees for Services Other$1,425$41,470-$42,895
Fees for Services Accounting-$42,430-$42,430
Interest-$41,564-$41,564
Office Expenses$10,494$14,121$11,085$35,700
Payroll Taxes$16,088$5,338$4,423$25,849
Other Employee Benefits$2,249$19,883-$22,132
Insurance$165$21,925-$22,090
Conferences and Meetings$3,504$13,737-$17,241
All Other Expenses$6,991$6,018$555$13,564
Fees for Services Legal-$5,040-$5,040
Other Expenses$1,628$3,500$295$3,500
Advertising$698$1,046-$1,744
Total Functional Expenses$771,065$1,054,885$68,789$1,894,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,739
Total Expenses per Audited Statements$1,894,739
Total Expenses per Form 990$1,894,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Au-db FoundationsGreenwood Village, CO--$155,000
Longyear MuseumChestnut Hill, MA--$42,000
NortheasternBoston, MA--$19,000
Cedars CampsLebanon, MO--$16,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,824,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance committee. If time allows, the approved form 990 by the finance committee is submitted for full board approval at next bi-annual meeting. Otherwise, the treasurer authorizes the filing of the 990 and presents it at the next board meeting. Prior to submitting, any board memeber may request a copy prior to bi- annual meeting”

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

“The question of compliane is addressed yearly and all board members are required to disclose any possible conflictes. Each board member is required to sign a conflict of interest document as prepared by legal counsel. It is the responsibility of all board members and officers to monitor and enforce the policies.”

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

“Compensation recommendations are originally determined by the finance committee. The finance committee uses guidestar in its determination. The compensation recommendations are submitted to board for approval.”

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

“Guidestar is used to determine compensation recommendations. The board will make the range and executive director will make final determination unless there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Any request for a copy of form 990 is made to the foundation's main office. The method of availability is determined on a case by case basis”

Filing and Contact Details

Filer

Filer Name
Asher Student Foundation
EIN
38-1690200
Address
345 WEST PORTAL AVENUE SUITE 120, SAN FRANCISCO, CA 94127

Signing Officer

Name
Gerald Ellithorpe
Title
Treasurer
Signed
2016-05-13

Organization Details

Principal Officer
Gerald Ellithorpe
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Lewis & Knopf Cpas
Address
5918 MERIDIAN BLVD SUITE 1, BRIGHTON, MI 48116
Preparer
Gerald Ellithorpe Jr
Phone
8102384617
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF IT'S EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION HAS FALLEN BELOW THE 33-1/3% SUPPORT TEST. THE FOUNDATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS UNDER FACTS AND CIRCUMSTANCES TEST AS DETAILED IN REG. 1.170A-9(F)(3). THE FOUNDATION STILL MEETS THE FIRST REQUIREMENT THAT THE GENERAL PUBLIC SUPPORT IS GREATER THAN 10%. IN ACCORDANCE WITH IRC SEC. 170(B)(1)(A)(VI) AND REG 1.170A-9(), THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE TEST FOR THE FOLLOWING REASONS: (1) THE FOUNDATION STILL RECEIVES IN EXCESS OF 10% FROM GENERAL PUBLIC (2) THE FOUNDATION HAS AND MAINTAINS A CONTINOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS' BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGE AND UNIVERSITIES. AS PART OF ITS' NEW DIRECTIVE, THE FOUNDATION PLANS TO SPONSOR MORE SERVICE ORIENTED EVENTS (4) THE BOARD OF DIRECTORS FOR THE FOUNDATION MAINTAINS A BROAD AND DIVERSIFIED REPRESENTATION. THE FOUNDATION DOES HAVE THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A RESPRESENTAION OF THE BROAD INTEREST OF THE PUBLIC. (5) THE FOUNDATION MAINTAINS A DEFINITE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE EDUCATIONAL COMMUNITY AND VARIOUS YOUTH GROUPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF IT'S EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION HAS FALLEN BELOW THE 33-1/3% SUPPORT TEST. THE FOUNDATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS UNDER FACTS AND CIRCUMSTANCES TEST AS DETAILED IN REG. 1.170A-9(F)(3). THE FOUNDATION STILL MEETS THE FIRST REQUIREMENT THAT THE GENERAL PUBLIC SUPPORT IS GREATER THAN 10%. IN ACCORDANCE WITH IRC SEC. 170(B)(1)(A)(VI) AND REG 1.170A-9(), THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE TEST FOR THE FOLLOWING REASONS: (1) THE FOUNDATION STILL RECEIVES IN EXCESS OF 10% FROM GENERAL PUBLIC (2) THE FOUNDATION HAS AND MAINTAINS A CONTINOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS' BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGE AND UNIVERSITIES. AS PART OF ITS' NEW DIRECTIVE, THE FOUNDATION PLANS TO SPONSOR MORE SERVICE ORIENTED EVENTS (4) THE BOARD OF DIRECTORS FOR THE FOUNDATION MAINTAINS A BROAD AND DIVERSIFIED REPRESENTATION. THE FOUNDATION DOES HAVE THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A RESPRESENTAION OF THE BROAD INTEREST OF THE PUBLIC. (5) THE FOUNDATION MAINTAINS A DEFINITE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE EDUCATIONAL COMMUNITY AND VARIOUS YOUTH GROUPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF IT'S EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION HAS FALLEN BELOW THE 33-1/3% SUPPORT TEST. THE FOUNDATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS UNDER FACTS AND CIRCUMSTANCES TEST AS DETAILED IN REG. 1.170A-9(F)(3). THE FOUNDATION STILL MEETS THE FIRST REQUIREMENT THAT THE GENERAL PUBLIC SUPPORT IS GREATER THAN 10%. IN ACCORDANCE WITH IRC SEC. 170(B)(1)(A)(VI) AND REG 1.170A-9(), THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE TEST FOR THE FOLLOWING REASONS: (1) THE FOUNDATION STILL RECEIVES IN EXCESS OF 10% FROM GENERAL PUBLIC (2) THE FOUNDATION HAS AND MAINTAINS A CONTINOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS' BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGE AND UNIVERSITIES. AS PART OF ITS' NEW DIRECTIVE, THE FOUNDATION PLANS TO SPONSOR MORE SERVICE ORIENTED EVENTS (4) THE BOARD OF DIRECTORS FOR THE FOUNDATION MAINTAINS A BROAD AND DIVERSIFIED REPRESENTATION. THE FOUNDATION DOES HAVE THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A RESPRESENTAION OF THE BROAD INTEREST OF THE PUBLIC. (5) THE FOUNDATION MAINTAINS A DEFINITE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE EDUCATIONAL COMMUNITY AND VARIOUS YOUTH GROUPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleI/RecipientTable/CashGrantAmt1155000
IRS990ScheduleI/RecipientTable/CashGrantAmt216625
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEASTERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AU-DB FOUNDATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CEDARS CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LONGYEAR MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0041679980
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15201 QUEBEC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219772 SUGAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31125 BOYLSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHESTNUT HILL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. IF TIME ALLOWS, THE APPROVED FORM 990 BY THE FINANCE COMMITTEE IS SUBMITTED FOR FULL BOARD APPROVAL AT NEXT BI-ANNUAL MEETING. OTHERWISE, THE TREASURER AUTHORIZES THE FILING OF THE 990 AND PRESENTS IT AT THE NEXT BOARD MEETING. PRIOR TO SUBMITTING, ANY BOARD MEMEBER MAY REQUEST A COPY PRIOR TO BI- ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE QUESTION OF COMPLIANE IS ADDRESSED YEARLY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTES. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT AS PREPARED BY LEGAL COUNSEL. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND OFFICERS TO MONITOR AND ENFORCE THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RECOMMENDATIONS ARE ORIGINALLY DETERMINED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE USES GUIDESTAR IN ITS DETERMINATION. THE COMPENSATION RECOMMENDATIONS ARE SUBMITTED TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR IS USED TO DETERMINE COMPENSATION RECOMMENDATIONS. THE BOARD WILL MAKE THE RANGE AND EXECUTIVE DIRECTOR WILL MAKE FINAL DETERMINATION UNLESS THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY REQUEST FOR A COPY OF FORM 990 IS MADE TO THE FOUNDATION'S MAIN OFFICE. THE METHOD OF AVAILABILITY IS DETERMINED ON A CASE BY CASE BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,555,150
Liabilities
$3,844,371
Net assets
$38,710,779
Revenue
$1,912,206
Expenses
$1,894,739
Net income
$17,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.23$2.35$2.58$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.12$5.59$2.46$3.13
2021Detailed filing. Detailed filing data is available for this year.$60.4$1.13$59.2$3.39$1.65$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.08$41.5$1.58$1.98$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$1.31$45.7$5.92$1.83$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$4.93$39.7$5.51$1.88$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$4.46$37.2$1.81$2.35$0.54
2015Detailed filing. Detailed filing data is available for this year.$42.8$3.84$38.9$2.11$1.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$42.6$3.84$38.7$1.91$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$42.5$3.34$39.1$4.19$1.83$2.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.9$3.17$35.7$1.44$1.98$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$4.41$34.3$1.79