Civic Intelligence

Kenneth and Mary Lee Jacobs Charitable Trust

990PF • Fiscal year 2012 • EIN 39-6564554

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

11414 W Park Place Suite 107Suite53224-3500
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,070

Flat from 2012

Net Assets

$4,070

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,602

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $14,850Liabilities 2010: $0Net Assets 2010: $14,8502010Assets 2011: $1,778Liabilities 2011: $0Net Assets 2011: $1,7782011Assets 2012: $4,070Liabilities 2012: $0Net Assets 2012: $4,0702012Assets 2012: $4,070Liabilities 2012: $12012Assets 2013: $482,651Liabilities 2013: $0Net Assets 2013: $482,6512013Assets 2014: $470,667Liabilities 2014: $0Net Assets 2014: $470,6672014Assets 2015: $454,205Liabilities 2015: $0Net Assets 2015: $455,0422015Assets 2016: $442,069Liabilities 2016: $0Net Assets 2016: $442,0692016Assets 2017: $441,010Liabilities 2017: $0Net Assets 2017: $441,0102017Assets 2018: $444,133Liabilities 2018: $0Net Assets 2018: $444,1332018Assets 2019: $439,704Liabilities 2019: $0Net Assets 2019: $439,7042019Assets 2020: $432,233Liabilities 2020: $0Net Assets 2020: $432,2332020Assets 2021: $440,500Liabilities 2021: $0Net Assets 2021: $440,5002021Assets 2022: $437,773Liabilities 2022: $0Net Assets 2022: $437,7732022Assets 2023: $360,222Liabilities 2023: $0Net Assets 2023: $360,2222023Assets 2024: $246,352Liabilities 2024: $0Net Assets 2024: $246,3522024

Highlighted filing

2012

Assets$4,070
Liabilities$0
Net Assets$4,070

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $16,5622010Expenses 2011: $20,2502011Expenses 2012: $1,6022012Revenue 2012: $3,894Expenses 2012: $1,602Net Income 2012: $2,2922012Revenue 2013: $481,697Expenses 2013: $3,116Net Income 2013: $478,5812013Revenue 2014: $18,480Expenses 2014: $30,464Net Income 2014: -$11,9842014Revenue 2015: $13,220Expenses 2015: $29,729Net Income 2015: -$16,5092015Revenue 2016: $8,069Expenses 2016: $21,070Net Income 2016: -$13,0012016Revenue 2017: $21,328Expenses 2017: $22,324Net Income 2017: -$9962017Revenue 2018: $25,687Expenses 2018: $22,564Net Income 2018: $3,1232018Revenue 2019: $19,351Expenses 2019: $23,781Net Income 2019: -$4,4302019Revenue 2020: $15,671Expenses 2020: $23,142Net Income 2020: -$7,4712020Revenue 2021: $31,762Expenses 2021: $23,318Net Income 2021: $8,4442021Revenue 2022: $20,876Expenses 2022: $23,610Net Income 2022: -$2,7342022Revenue 2023: $27,323Expenses 2023: $104,750Net Income 2023: -$77,4272023Revenue 2024: $30,996Expenses 2024: $144,865Net Income 2024: -$113,8692024

Highlighted filing

2012

Revenue-
Expenses$1,602
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE JACOBSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTATEMENTUNRESTRICTED GRANTPUBLIC CHARITYMEQUON, WI, US$1,600
Filing and Contact Details

Filer

EIN
39-6564554
Raw XML Appendix223 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.

Path#Value
CompensationExplanation/Compensation/Explanation0AS REQUIRED
CompensationExplanation/Compensation/PersonName0MARY LEE JACOBS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03894
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02292
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03894
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02
IRS990PF/BalanceSheets/CashBOY01778
IRS990PF/BalanceSheets/CashEOY04070
IRS990PF/BalanceSheets/CashEOYFMV04070
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01778
IRS990PF/BalanceSheets/TotalAssetsEOY04070
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04070
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01778
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04070
IRS990PF/BalanceSheets/TotalNetAssetsBOY01778
IRS990PF/BalanceSheets/TotalNetAssetsEOY04070
IRS990PF/BalanceSheets/UnrestrictedBOY01778
IRS990PF/BalanceSheets/UnrestrictedEOY04070
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02292
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04070
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01778
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04070
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0161
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0161
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0161
IRS990PF/DistributableAmount/MinimumInvestmentReturn0161
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04070
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03263
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03263
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable049
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0161
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03214
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03263
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY LEE JACOBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010006 N HOLMES COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEQUON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053092
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01866
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01866
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.580738
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.319853
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.239874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.251554
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092409
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108729
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3036811
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4045358
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5063576
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01602
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2016562
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308830
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011410
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505875
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.90369
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01602
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01602
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01602
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEPHEN M FISHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04143599066
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011414 W PARK PLACE SUITE 107
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MILWAUEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0532243500
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010006 N HOLMES COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MEQUON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053092
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0161
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0161
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016562
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306989
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409443
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502734
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502734
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear054249
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01441
IRS990PF/UndistributedIncome/ExcessFromYear1019814
IRS990PF/UndistributedIncome/ExcessFromYear2016562
IRS990PF/UndistributedIncome/ExcessFromYear306989
IRS990PF/UndistributedIncome/ExcessFromYear409443
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01602
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01441
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus056983
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055542
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncreasesSchedule/OtherIncreases/Amount00
OtherIncreasesSchedule/OtherIncreases/Description0ADJUST BEGINNING CASH
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396564554
ReturnHeader/Filer/InCareOfName0% STEPHEN M FISHER
ReturnHeader/Filer/Name/BusinessNameLine10KENNETH AND MARY LEE JACOBS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone04143599066
ReturnHeader/Filer/USAddress/AddressLine1011414 W PARK PLACE SUITE 107
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532243500
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARY LEE C JACOBS
ReturnHeader/Officer/Phone04143599066
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN M FISHER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011414 W PARK PLACE SUITE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532243500
ReturnHeader/Preparer/Phone04143599066
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:56:29-05:00

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.$2.46$0.00$2.46$0.31$1.45$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.27$1.05$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.32$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.19$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.21$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.08$0.21$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$0.00$4.55$0.13$0.30$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.82$0.03$4.79
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.02$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17