Civic Intelligence

Aci Foundation

990 • Fiscal year 2015 • EIN 38-2986800

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

38800 Country Club DriveFarmington Hills, MI 48331

(248) 848-3778

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,281,924

Down $190,387 (-3.5%) from 2014

Net Assets

Down

$5,210,948

Down $117,574 (-2.2%) from 2014

Liabilities

Down

$70,976

Down $72,813 (-51%) from 2014

Revenue

Up

$755,252

Up $61,963 (+8.9%) from 2014

Expenses

Up

$701,930

Up $33,029 (+4.9%) from 2014

Net Income

Up

$53,322

Up $28,934 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,575,125Liabilities 2010: $21,498Net Assets 2010: $4,553,6272010Assets 2011: $4,382,033Liabilities 2011: $22,866Net Assets 2011: $4,359,1672011Assets 2012: $4,988,941Liabilities 2012: $311,646Net Assets 2012: $4,677,2952012Assets 2013: $5,387,668Liabilities 2013: $46,057Net Assets 2013: $5,341,6112013Assets 2014: $5,472,311Liabilities 2014: $143,789Net Assets 2014: $5,328,5222014Assets 2015: $5,281,924Liabilities 2015: $70,976Net Assets 2015: $5,210,9482015Assets 2016: $5,421,222Liabilities 2016: $240,067Net Assets 2016: $5,181,1552016Assets 2017: $2,092,848Liabilities 2017: $441,199Net Assets 2017: $1,651,6492017Assets 2018: $2,516,816Liabilities 2018: $118,691Net Assets 2018: $2,398,1252018Assets 2019: $2,775,574Liabilities 2019: $51,278Net Assets 2019: $2,724,2962019Assets 2020: $3,568,545Liabilities 2020: $84,655Net Assets 2020: $3,483,8902020Assets 2021: $4,376,096Liabilities 2021: $67,300Net Assets 2021: $4,308,7962021Assets 2022: $4,492,201Liabilities 2022: $97,429Net Assets 2022: $4,394,7722022Assets 2023: $5,382,243Liabilities 2023: $382,630Net Assets 2023: $4,999,6132023Assets 2024: $5,848,051Liabilities 2024: $1,354Net Assets 2024: $5,846,6972024

Highlighted filing

2015

Assets$5,281,924
Liabilities$70,976
Net Assets$5,210,948

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,6822010Expenses 2011: $416,6652011Expenses 2012: $504,0232012Revenue 2013: $1,020,034Expenses 2013: $578,352Net Income 2013: $441,6822013Revenue 2014: $693,289Expenses 2014: $668,901Net Income 2014: $24,3882014Revenue 2015: $755,252Expenses 2015: $701,930Net Income 2015: $53,3222015Revenue 2016: $759,279Expenses 2016: $919,138Net Income 2016: -$159,8592016Revenue 2017: $1,138,640Expenses 2017: $1,022,100Net Income 2017: $116,5402017Revenue 2018: $1,862,930Expenses 2018: $1,116,454Net Income 2018: $746,4762018Revenue 2019: $1,630,375Expenses 2019: $1,321,318Net Income 2019: $309,0572019Revenue 2020: $1,965,882Expenses 2020: $1,210,795Net Income 2020: $755,0872020Revenue 2021: $2,142,481Expenses 2021: $1,177,302Net Income 2021: $965,1792021Revenue 2022: $2,102,534Expenses 2022: $1,675,760Net Income 2022: $426,7742022Revenue 2023: $3,124,495Expenses 2023: $2,815,808Net Income 2023: $308,6872023Revenue 2024: $3,304,228Expenses 2024: $2,764,702Net Income 2024: $539,5262024

Highlighted filing

2015

Revenue$755,252
Expenses$701,930
Net Income$53,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$755,252
Mission and Program Overview

Mission

To support educational, research, scientific and charitable purposes; building knowledge for improvements in concrete design, construction and materials.

To support educational, research, scientific and charitable purposes; building knowledge for improvements in concrete design and construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,290,378$5,066,112▼ $224,266
Savings and Temporary Cash Investments$117,771$138,540▲ $20,769
Accounts Receivable$48,557$75,049▲ $26,492
Prepaid Expenses and Deferred Charges$6,489$1,856▼ $4,633
Cash and Non-Interest-Bearing Accounts$9,116$367▼ $8,749
Total Assets$5,472,311$5,281,924▼ $190,387
Liabilities
Deferred Revenue$47,600$39,900▼ $7,700
Accounts Payable and Accrued Expenses$96,189$31,076▼ $65,113
Total Liabilities$143,789$70,976▼ $72,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,102,109$5,009,085▼ $93,024
Unrestricted Net Assets$226,413$201,863▼ $24,550
Total Net Assets Fund Balance$5,328,522$5,210,948▼ $117,574
Total Liabilities and Net Assets / Fund Balance$5,472,311$5,281,924▼ $190,387
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$593,638
Program Service Revenue
$52,525
Investment Income
$109,089
Other Revenue
$0
All Other Contributions
$177,738
Change in Net Assets
$53,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,635
Other Expenses$252,545
Grants and Similar Amounts Paid$159,750
Total Fundraising Expense$20,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,314$59,831$11,490$289,635
Conferences and Meetings$93,832$4,698$4,938$103,468
Grants to Domestic Individuals$99,750--$99,750
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Legal$11,290$2,750-$14,040
Travel$11,806-$621$12,427
Occupancy$825$8,115$43$8,983
Advertising$556$3,583$29$4,168
Insurance-$3,392-$3,392
Office Expenses$980$1,418$52$2,450
Fees for Services Accounting-$1,200-$1,200
Other Expenses$27,496$552$1,447$552
All Other Expenses$16$220$2$238
Total Functional Expenses$564,561$116,658$20,711$701,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Society of Concrete ContrSaint Louis, MO501c3Research$10,000
National Ready Mixed Concrete AssocSilver Spring, MD501c3Research$10,000
National Steering Committee forMurfreesboro, TN501c3Research$10,000
University of MiamiCoral Gables, FLGovResearch$10,000
University of Texas - AustinAustin, TXGovResearch$10,000
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 6

Aci foundation is organized on a membership basis. The sole member of the organization is american concrete institute, a 501(c)(3) organization.

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

The 990 is received and reviewed for accuracy by the executive committee at a board meeting. Upon their approval, it is made available to the full board. The president signs and authorizes the electronic filing of the return.

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

The conflict of interest policy is reviewed at the organization's annual meeting. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

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

Aci foundation pays no compensation. The related organization, american concrete institute, details their compensation policies on schedule o and schedule j of their form 990.

Form 990, Page 6, Part VI, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. Aci foundation is licensed to solicit in the state of michigan and provides form 990 and audited financial statements to the michigan attorney general's office where it is public information.

Filing and Contact Details

Filer

Filer Name
Aci Foundation
EIN
38-2986800
Phone
2488483778
Address
38800 COUNTRY CLUB DRIVE, FARMINGTON HILLS, MI 48331

Signing Officer

Name
Ronald Burg
Title
President
Phone
2488483778
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Burg
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
691 N SQUIRREL RD STE 280, AUBURN HILLS, MI 48326
Preparer
Katherine E Morris
Phone
2483406050
Supplemental Narrative

Additional Explanations

Form 990

All lines left blank are not applicable to the organization.

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

Innovative concrete education - ice grants provide capital equipment, construction materials, textbooks, and expenses for webinars and for student certification programs and educational facilities to encourage awareness of job opportunities within the concrete industry.

Financial Statement Notes

Schedule D, Page 3, Part X

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATIVE CONCRETE EDUCATION - ICE GRANTS PROVIDE CAPITAL EQUIPMENT, CONSTRUCTION MATERIALS, TEXTBOOKS, AND EXPENSES FOR WEBINARS AND FOR STUDENT CERTIFICATION PROGRAMS AND EDUCATIONAL FACILITIES TO ENCOURAGE AWARENESS OF JOB OPPORTUNITIES WITHIN THE CONCRETE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
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IRS990/PYGrantsAndSimilarPaidAmt0172250
IRS990/PYInvestmentIncomeAmt0144698
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IRS990/PYProgramServiceRevenueAmt070975
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN CONCRETE INSTITUTION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS - AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL READY MIXED CONCRETE ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN SOCIETY OF CONCRETE CONTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL STEERING COMMITTEE FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CONCRETE INDUSTRY MANAGEMENT
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IRS990ScheduleI/RecipientTable/RecipientEIN1530116046
IRS990ScheduleI/RecipientTable/RecipientEIN2590624458
IRS990ScheduleI/RecipientTable/RecipientEIN3362582617
IRS990ScheduleI/RecipientTable/RecipientEIN4861166856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21251 MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32025 S BRENTWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41301 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MCARTHUR ENGINEERING BLD RM 325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MURFREESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH AGENCY SHALL BE REQUESTED TO SUPPLY PROGRESS REPORTS ON ANY SPONSORED PROJECT AT LEAST ONCE EACH YEAR AND A COMPLETE REPORT SHALL BE MADE AT THE COMPLETION OF THE PROJECT. THESE REPORTS SHALL BE MADE AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE COUNCIL. DISTRIBUTION MAY BE MADE BY EITHER THE RESEARCH AGENCY, THE TASK COMMITTEE, OR THE SECRETARY-TREASURER OF THE COUNCIL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168571
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121815
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD BURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA HALSTEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203226
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 ALL COMPENSATION INFORMATION REPORTED IS PAID BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATIVE CONCRETE EDUCATION - ICE GRANTS PROVIDE CAPITAL EQUIPMENT, CONSTRUCTION MATERIALS, TEXTBOOKS, AND EXPENSES FOR WEBINARS AND FOR STUDENT CERTIFICATION PROGRAMS AND EDUCATIONAL FACILITIES TO ENCOURAGE AWARENESS OF JOB OPPORTUNITIES WITHIN THE CONCRETE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACI FOUNDATION IS ORGANIZED ON A MEMBERSHIP BASIS. THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN CONCRETE INSTITUTE, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE COMMITTEE AT A BOARD MEETING. UPON THEIR APPROVAL, IT IS MADE AVAILABLE TO THE FULL BOARD. THE PRESIDENT SIGNS AND AUTHORIZES THE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACI FOUNDATION PAYS NO COMPENSATION. THE RELATED ORGANIZATION, AMERICAN CONCRETE INSTITUTE, DETAILS THEIR COMPENSATION POLICIES ON SCHEDULE O AND SCHEDULE J OF THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. ACI FOUNDATION IS LICENSED TO SOLICIT IN THE STATE OF MICHIGAN AND PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.30$2.76$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.38$5.00$3.12$2.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.10$4.39$2.10$1.68$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$2.14$1.18$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.48$1.97$1.21$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.72$1.63$1.32$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$1.86$1.12$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.65$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.24$5.18$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.21$0.76$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.14$5.33$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$1.02$0.58$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.31$4.68$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.02$4.36$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.55$0.54