Civic Intelligence

St Josaphat Basilica Foundation Inc

990 • Fiscal year 2019 • EIN 39-1688080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEBASILICAFOUNDATION.ORG
620 West Lincoln AvenueMilwaukee, WI 53215

(414) 902-3524

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.76x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$465,693

Down $862,205 (-65%) from 2018

Net Assets

Down

$203,669

Down $661,437 (-76%) from 2018

Liabilities

Down

$262,024

Down $200,768 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$342,779

Down $501,989 (-59%) from 2018

Expenses

Up

$1,061,162

Up $177,288 (+20%) from 2018

Net Income

Down

-$718,383

Down $679,277 (-1737%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,053Liabilities 2010: $338,995Net Assets 2010: $86,0582010Assets 2011: $1,022,183Liabilities 2011: $353,067Net Assets 2011: $669,1162011Assets 2012: $617,441Liabilities 2012: $303,624Net Assets 2012: $313,8172012Assets 2013: $610,464Liabilities 2013: $381,122Net Assets 2013: $229,3422013Assets 2014: $802,738Liabilities 2014: $288,899Net Assets 2014: $513,8392014Assets 2015: $1,390,623Liabilities 2015: $270,658Net Assets 2015: $1,119,9652015Assets 2016: $1,024,775Liabilities 2016: $260,812Net Assets 2016: $763,9632016Assets 2017: $1,215,188Liabilities 2017: $263,302Net Assets 2017: $951,8862017Assets 2018: $1,327,898Liabilities 2018: $462,792Net Assets 2018: $865,1062018Assets 2019: $465,693Liabilities 2019: $262,024Net Assets 2019: $203,6692019Assets 2020: $480,866Liabilities 2020: $245,894Net Assets 2020: $234,9722020Assets 2021: $597,471Liabilities 2021: $222,086Net Assets 2021: $375,3852021Assets 2022: $673,295Liabilities 2022: $174,190Net Assets 2022: $499,1052022Assets 2023: $754,227Liabilities 2023: $161,975Net Assets 2023: $592,2522023Assets 2024: $808,773Liabilities 2024: $356,699Net Assets 2024: $452,0742024

Highlighted filing

2019

Assets$465,693
Liabilities$262,024
Net Assets$203,669
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $246,2862010Revenue 2011: $1,006,603Expenses 2011: $423,545Net Income 2011: $583,0582011Expenses 2012: $1,134,2952012Revenue 2013: $393,684Expenses 2013: $478,159Net Income 2013: -$84,4752013Revenue 2014: $585,193Expenses 2014: $300,696Net Income 2014: $284,4972014Revenue 2015: $1,021,993Expenses 2015: $415,867Net Income 2015: $606,1262015Revenue 2016: $675,996Expenses 2016: $1,031,998Net Income 2016: -$356,0022016Revenue 2017: $410,986Expenses 2017: $223,063Net Income 2017: $187,9232017Revenue 2018: $844,768Expenses 2018: $883,874Net Income 2018: -$39,1062018Revenue 2019: $342,779Expenses 2019: $1,061,162Net Income 2019: -$718,3832019Revenue 2020: $336,871Expenses 2020: $318,911Net Income 2020: $17,9602020Revenue 2021: $430,521Expenses 2021: $291,583Net Income 2021: $138,9382021Revenue 2022: $463,608Expenses 2022: $357,535Net Income 2022: $106,0732022Revenue 2023: $526,193Expenses 2023: $431,149Net Income 2023: $95,0442023Revenue 2024: $629,451Expenses 2024: $770,660Net Income 2024: -$141,2092024

Highlighted filing

2019

Revenue$342,779
Expenses$1,061,162
Net Income-$718,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$384,967
Mission and Program Overview

Mission

The foundation has the responsibility of carrying out the historical preservation of the basilica of st. Josaphat. The goal is to provide perpetual restoration & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,475$381,093▼ $764,382
Cash and Non-Interest-Bearing Accounts$2,031$24,781▲ $22,750
Land, Buildings, and Equipment, Net-$23,842-
Pledges and Grants Receivable$44,323$23,708▼ $20,615
Accounts Receivable$125,000$11,669▼ $113,331
Prepaid Expenses and Deferred Charges$11,069$600▼ $10,469
Total Assets$1,327,898$465,693▼ $862,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,974$206,065▼ $14,909
Accounts Payable and Accrued Expenses$241,818$55,959▼ $185,859
Total Liabilities$462,792$262,024▼ $200,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,442$124,658▼ $326,784
Net Assets With Donor Restrictions$413,664$79,011▼ $334,653
Total Net Assets Fund Balance$865,106$203,669▼ $661,437
Total Liabilities and Net Assets / Fund Balance$1,327,898$465,693▼ $862,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark RohlfingChairman
C J KrawczykVice Chairma
BARBARA O'BRIENDirector
Claude KrawczykDirector
David DrentDirector
David Kaiser JrDirector
Fr Michael ZielkeDirector
Janet ProtasiewiczDirector
Julie DarniederDirector
Keith BaisdenDirector
Rev Lawrence ZurekDirector
Robert MontemayerDirector
Steven Trinkl MdDirector
John RozgaSecretary
Peter KlebbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,143
Program Service Revenue
$0
Investment Income
$19,775
Other Revenue
$61,861
All Other Contributions
$261,143
Change in Net Assets
$-718,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,779
Total Revenue per Audited Statements
$342,779
Total Revenue per Form 990
$342,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,515
Salaries, Compensation, and Employee Benefits$125,647
Total Fundraising Expense$119,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,004$16,505$82,526$110,035
Fees for Services Other$6,250$9,638$4,638$20,526
Occupancy$13,800--$13,800
Office Expenses$1,898$1,996$7,347$11,241
Advertising$430-$8,177$8,607
Payroll Taxes$842$1,263$6,313$8,418
Interest-$8,337-$8,337
Other Employee Benefits$719$1,079$5,396$7,194
Information Technology-$3,841$1,646$5,487
Insurance-$3,964$1,321$5,285
Other Expenses$1,262$1,542$2,232$2,804
All Other Expenses-$2,201$294$2,495
Fees for Service Investment Mgmnt Fees$1,469--$1,469
Conferences and Meetings-$256-$256
Travel-$12-$12
Total Functional Expenses$890,638$50,634$119,890$1,061,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,162
Total Expenses per Audited Statements$1,061,162
Total Expenses per Form 990$1,061,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,049
Fundraising Direct Expenses$42,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loaves and Fish$104,049$104,049$42,188$61,861
Total Events$104,049$104,049$42,188$61,861
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The foundations tax return is prepared by an independent accounting firm, that is different from the accounting firm whom completed the audit. Once the tax return preparation is completed, the treasurer and executive director are provided copies of the tax return for review, prior to them submitting copies of the tax return to the board of directors for approval. The tax return is then filed only after it has been approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The foundations governing documents and financial statements, like the form 990 tax return, are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St Josaphat Basilica Foundation Inc
EIN
39-1688080
Phone
4149023524
Address
620 WEST LINCOLN AVENUE, MILWAUKEE, WI 53215

Signing Officer

Name
Peter Klebba
Title
Treasurer
Phone
4149023524
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Klebba
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07194
IRS990/OtherExpensesGrp/Desc0BASILICA PRESERVATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ProgramServicesAmt0834515
IRS990/OtherExpensesGrp/ProgramServicesAmt116216
IRS990/OtherExpensesGrp/ProgramServicesAmt22233
IRS990/OtherExpensesGrp/ProgramServicesAmt31262
IRS990/OtherExpensesGrp/TotalAmt0834515
IRS990/OtherExpensesGrp/TotalAmt116216
IRS990/OtherExpensesGrp/TotalAmt24465
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842
IRS990/PayrollTaxesGrp/TotalAmt08418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0PETER KLEBBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032335
IRS990/PYOtherExpensesAmt0791102
IRS990/PYOtherRevenueAmt061223
IRS990/PYRevenuesLessExpensesAmt0-39106
IRS990/PYSalariesCompEmpBnftPaidAmt092772
IRS990/PYTotalExpensesAmt0883874
IRS990/PYTotalRevenueAmt0844768
IRS990/ReconcilationRevenueExpnssAmt0-718383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt02785893
IRS990ScheduleA/SubstantialContributorsTotAmt0114225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01022220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900118
IRS990ScheduleA/TotalSupportAmt03003638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01061162
IRS990ScheduleD/RevenueSubtotalAmt0342779
IRS990ScheduleD/TotalExpensesPerForm990Amt01061162
IRS990ScheduleD/TotalRevenuePerForm990Amt0342779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOAVES AND FISH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE TAX RETURN PREPARATION IS COMPLETED, THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES OF THE TAX RETURN FOR REVIEW, PRIOR TO THEM SUBMITTING COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN IS THEN FILED ONLY AFTER IT HAS BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327898
IRS990/TotalAssetsEOYAmt0465693
IRS990/TotalAssetsGrp/BOYAmt01327898
IRS990/TotalAssetsGrp/EOYAmt0465693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462792
IRS990/TotalLiabilitiesEOYAmt0262024
IRS990/TotalLiabilitiesGrp/BOYAmt0462792
IRS990/TotalLiabilitiesGrp/EOYAmt0262024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203669
IRS990/TotalProgramServiceExpensesAmt0890638
IRS990/TotalRevenueGrp/ExclusionAmt019775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465693
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010002 WEST NORTH AVENUE
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053226
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THEBASILICAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KLEBBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149023524
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSAPHAT BASILICA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,693
Liabilities
$262,024
Net assets
$203,669
Revenue
$342,779
Expenses
$1,061,162
Net income
-$718,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.46$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.20$0.34$1.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.41$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.68$1.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.02$0.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.59$0.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$0.39$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$1.01$0.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.25
Peer Organizations

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