Civic Intelligence

Coleman a Young Foundation

990 • Fiscal year 2018 • EIN 38-2400801

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CAYF.ORG
7650 2nd Avenue Suite 206Detroit, MI 48202

(313) 962-2200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,837

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,361,546

Down $297,372 (-18%) from 2017

Net Assets

Down

$1,354,134

Down $297,290 (-18%) from 2017

Liabilities

Down

$7,412

Down $82 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$118,272

Down $234,216 (-66%) from 2017

Expenses

Down

$415,562

Down $1,542 (-0.4%) from 2017

Net Income

Down

-$297,290

Down $232,674 (-360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,682Liabilities 2010: $10,717Net Assets 2010: $1,587,9652010Assets 2011: $1,472,206Liabilities 2011: $77,841Net Assets 2011: $1,394,3652011Assets 2012: $1,545,087Liabilities 2012: $9,259Net Assets 2012: $1,535,8282012Assets 2013: $1,762,758Liabilities 2013: $8,897Net Assets 2013: $1,753,8612013Assets 2014: $1,853,179Liabilities 2014: $5,459Net Assets 2014: $1,847,7202014Assets 2015: $1,766,130Liabilities 2015: $5,448Net Assets 2015: $1,760,6822015Assets 2016: $1,723,913Liabilities 2016: $8,468Net Assets 2016: $1,715,4452016Assets 2017: $1,658,918Liabilities 2017: $7,494Net Assets 2017: $1,651,4242017Assets 2018: $1,361,546Liabilities 2018: $7,412Net Assets 2018: $1,354,1342018Assets 2019: $1,486,181Liabilities 2019: $26,038Net Assets 2019: $1,460,1432019Assets 2020: $1,503,125Liabilities 2020: $31,782Net Assets 2020: $1,471,3432020Assets 2021: $1,610,638Liabilities 2021: $58,987Net Assets 2021: $1,551,6512021Assets 2022: $1,171,597Liabilities 2022: $76,976Net Assets 2022: $1,094,6212022Assets 2023: $1,127,673Liabilities 2023: $54,260Net Assets 2023: $1,073,4132023Assets 2024: $1,327,071Liabilities 2024: $57,043Net Assets 2024: $1,270,0282024

Highlighted filing

2018

Assets$1,361,546
Liabilities$7,412
Net Assets$1,354,134
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $461,2752010Revenue 2011: $485,544Expenses 2011: $592,659Net Income 2011: -$107,1152011Revenue 2012: $725,184Expenses 2012: $583,721Net Income 2012: $141,4632012Revenue 2013: $668,433Expenses 2013: $450,295Net Income 2013: $218,1382013Revenue 2014: $561,703Expenses 2014: $467,844Net Income 2014: $93,8592014Revenue 2015: $387,187Expenses 2015: $474,225Net Income 2015: -$87,0382015Revenue 2016: $400,394Expenses 2016: $445,631Net Income 2016: -$45,2372016Revenue 2017: $352,488Expenses 2017: $417,104Net Income 2017: -$64,6162017Revenue 2018: $118,272Expenses 2018: $415,562Net Income 2018: -$297,2902018Revenue 2019: $333,722Expenses 2019: $411,806Net Income 2019: -$78,0842019Revenue 2020: $422,917Expenses 2020: $411,716Net Income 2020: $11,2012020Revenue 2021: $533,010Expenses 2021: $463,109Net Income 2021: $69,9012021Revenue 2022: $70,752Expenses 2022: $529,010Net Income 2022: -$458,2582022Revenue 2023: $389,853Expenses 2023: $446,393Net Income 2023: -$56,5402023Revenue 2024: $629,142Expenses 2024: $460,205Net Income 2024: $168,9372024

Highlighted filing

2018

Revenue$118,272
Expenses$415,562
Net Income-$297,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$118,272
Mission and Program Overview

Mission

To provide college scholarships to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,399,915$1,197,732▼ $202,183
Cash and Non-Interest-Bearing Accounts$256,214$161,003▼ $95,211
Prepaid Expenses and Deferred Charges$2,789$2,811▲ $22
Total Assets$1,658,918$1,361,546▼ $297,372
Liabilities
Other Liabilities$7,494$7,412▼ $82
Total Liabilities$7,494$7,412▼ $82
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,865$801,544▼ $466,321
Temporarily Rstr Net Assets$283,559$452,590▲ $169,031
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,651,424$1,354,134▼ $297,290
Total Liabilities and Net Assets / Fund Balance$1,658,918$1,361,546▼ $297,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,825$23,825
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
-Executive Di$78,837$78,837

Board Members and Trustees

NameTitle
Elliot HallPresident
-Trustee
Adrain TononTrustee
George AubreyTrustee
John PolicicchioTrustee
Katrina MccreeTrustee
Kenneth ShapiroTrustee
Khary TurnerTrustee
Stephen HendersonTrustee
Tanya Heidelberg-yoppTrustee
Vincent KrikwoodTrustee
George a GoffSecretary
Carlito H YoungTreasurer
Tiffany CurryVice Presid.
Revenue and Support

Revenue Composition

Contributions and Grants
$181,721
Program Service Revenue
$0
Investment Income
$-63,449
Other Revenue
$0
All Other Contributions
$37,778
Change in Net Assets
$-297,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,272
Total Revenue per Audited Statements
$118,272
Total Revenue per Form 990
$118,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,793
Salaries, Compensation, and Employee Benefits$154,769
Total Fundraising Expense$29,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,984$13,407-$142,391
All Other Expenses$30,275$4,647-$34,922
Other Expenses$52,818$604$28,705$29,309
Insurance$2,946$16,780-$19,726
Occupancy$14,644$3,495-$18,139
Fees for Service Investment Mgmnt Fees$15,631$1,932-$17,563
Fees for Services Accounting$8,925$7,801-$16,726
Office Expenses$1,751$12,998-$14,749
Payroll Taxes-$12,378-$12,378
Fees for Services Other-$1,781-$1,781
Conferences and Meetings-$991$23$1,014
Total Functional Expenses$309,198$76,814$29,550$415,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,562
Total Expenses per Audited Statements$415,562
Total Expenses per Form 990$415,562
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
Accrued Expenses$3,442
Pension Contribution Payable$3,270
Other Withholding - Ira$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coleman a Young Foundation
EIN
38-2400801
Address
7650 2ND AVENUE SUITE 206, DETROIT, MI 48202

Signing Officer

Name
Khary Turner
Title
Executive Director
Phone
3133933030
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khary Turner
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide college scholarship to high school students”

Raw XML AppendixShowing 400 of 464 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-102011
IRS990/GrossReceiptsAmt0118272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016780
IRS990/InsuranceGrp/ProgramServicesAmt02946
IRS990/InsuranceGrp/TotalAmt019726
IRS990/InvestmentIncomeGrp/ExclusionAmt038562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01399915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01197732
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023825
IRS990/LandBldgEquipCostOrOtherBssAmt023825
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01651424
IRS990/NetAssetsOrFundBalancesEOYAmt01354134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-102011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03495
IRS990/OccupancyGrp/ProgramServicesAmt014644
IRS990/OccupancyGrp/TotalAmt018139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012998
IRS990/OfficeExpensesGrp/ProgramServicesAmt01751
IRS990/OfficeExpensesGrp/TotalAmt014749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL AWARDS EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2REAL SKILLS PROGRAM
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt228705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ProgramServicesAmt053224
IRS990/OtherExpensesGrp/ProgramServicesAmt152818
IRS990/OtherExpensesGrp/TotalAmt0472
IRS990/OtherExpensesGrp/TotalAmt153224
IRS990/OtherExpensesGrp/TotalAmt253168
IRS990/OtherExpensesGrp/TotalAmt329309
IRS990/OtherLiabilitiesGrp/BOYAmt07494
IRS990/OtherLiabilitiesGrp/EOYAmt07412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012378
IRS990/PayrollTaxesGrp/TotalAmt012378
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0KHARY TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202157
IRS990/PYOtherExpensesAmt0250245
IRS990/PYRevenuesLessExpensesAmt0-64616
IRS990/PYSalariesCompEmpBnftPaidAmt0166859
IRS990/PYTotalExpensesAmt0417104
IRS990/PYTotalRevenueAmt0352488
IRS990/ReconcilationRevenueExpnssAmt0-297290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt01387415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387415
IRS990ScheduleA/TotalSupportAmt01459330
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0415562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER WITHHOLDING - IRA
IRS990ScheduleD/RevenueSubtotalAmt0118272
IRS990ScheduleD/TotalExpensesPerForm990Amt0415562
IRS990ScheduleD/TotalLiabilityAmt07412
IRS990ScheduleD/TotalRevenuePerForm990Amt0118272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0452590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658918
IRS990/TotalAssetsEOYAmt01361546
IRS990/TotalAssetsGrp/BOYAmt01658918
IRS990/TotalAssetsGrp/EOYAmt01361546
IRS990/TotalCompGreaterThan150KInd0false

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Filings

Displayed year

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

Open filing
Assets
$1,361,546
Liabilities
$7,412
Net assets
$1,354,134
Revenue
$118,272
Expenses
$415,562
Net income
-$297,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.63$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.67$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.73$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$0.49$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46