Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2014 • EIN 41-1479118

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG
PO Box 612Rushford, MN 55971

(507) 864-7714

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$892,959

Up $32,197 (+3.7%) from 2013

Net Assets

Up

$892,381

Up $32,005 (+3.7%) from 2013

Liabilities

Up

$578

Up $192 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$80,918

Down $17,134 (-17%) from 2013

Expenses

Up

$86,291

Up $2,711 (+3.2%) from 2013

Net Income

Down

-$5,373

Down $19,845 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $664,565Liabilities 2010: $4,728Net Assets 2010: $659,8372010Assets 2011: $640,126Liabilities 2011: $0Net Assets 2011: $640,1262011Assets 2012: $760,806Liabilities 2012: $0Net Assets 2012: $760,8062012Assets 2013: $860,762Liabilities 2013: $386Net Assets 2013: $860,3762013Assets 2014: $892,959Liabilities 2014: $578Net Assets 2014: $892,3812014Assets 2015: $975,138Liabilities 2015: $229Net Assets 2015: $974,9092015Assets 2016: $995,632Liabilities 2016: $673Net Assets 2016: $994,9592016Assets 2017: $1,039,427Liabilities 2017: $38Net Assets 2017: $1,039,3892017Assets 2018: $1,078,336Liabilities 2018: $675Net Assets 2018: $1,077,6612018Assets 2019: $1,096,400Liabilities 2019: $2,333Net Assets 2019: $1,094,0672019Assets 2020: $1,108,779Liabilities 2020: $30Net Assets 2020: $1,108,7492020Assets 2021: $1,297,079Liabilities 2021: $5,006Net Assets 2021: $1,292,0732021Assets 2022: $1,029,085Liabilities 2022: $62Net Assets 2022: $1,029,0232022Assets 2023: $1,124,996Liabilities 2023: $20,660Net Assets 2023: $1,104,3362023Assets 2024: $1,326,731Liabilities 2024: $58Net Assets 2024: $1,326,6732024Assets 2025: $1,463,157Liabilities 2025: $460Net Assets 2025: $1,462,6972025

Highlighted filing

2014

Assets$892,959
Liabilities$578
Net Assets$892,381
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,2902010Revenue 2011: $103,791Expenses 2011: $78,193Net Income 2011: $25,5982011Revenue 2012: $60,193Expenses 2012: $30,906Net Income 2012: $29,2872012Revenue 2013: $98,052Expenses 2013: $83,580Net Income 2013: $14,4722013Revenue 2014: $80,918Expenses 2014: $86,291Net Income 2014: -$5,3732014Revenue 2015: $260,648Expenses 2015: $106,251Net Income 2015: $154,3972015Revenue 2016: $107,364Expenses 2016: $125,589Net Income 2016: -$18,2252016Revenue 2017: $42,635Expenses 2017: $95,451Net Income 2017: -$52,8162017Revenue 2018: $55,379Expenses 2018: $69,556Net Income 2018: -$14,1772018Revenue 2019: $92,826Expenses 2019: $91,581Net Income 2019: $1,2452019Revenue 2020: $60,629Expenses 2020: $89,340Net Income 2020: -$28,7112020Revenue 2021: $38,498Expenses 2021: $110,494Net Income 2021: -$71,9962021Revenue 2022: $41,166Expenses 2022: $57,424Net Income 2022: -$16,2582022Revenue 2023: $54,374Expenses 2023: $98,911Net Income 2023: -$44,5372023Revenue 2024: $48,197Expenses 2024: $56,857Net Income 2024: -$8,6602024Revenue 2025: $62,434Expenses 2025: $57,186Net Income 2025: $5,2482025

Highlighted filing

2014

Revenue$80,918
Expenses$86,291
Net Income-$5,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$84,107
Mission and Program Overview

Mission

Seek to provide the financial resources needed to sustain and enhance the health and the wellbeing of those who choose to become a part of the good shepherd lutheran services organization.

To serve persons living in southeastern minnesota who are in need of long-term health care, through contributions to organizations organized for this purpose, particularly the good shepherd lutheran home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$860,376$892,381▲ $32,005
Investments in Publicly Traded Securities$575,695$561,678▼ $14,017
Savings and Temporary Cash Investments$276,353$318,955▲ $42,602
Cash and Non-Interest-Bearing Accounts$2,867$6,585▲ $3,718
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$860,762$892,959▲ $32,197
Other Assets Total$5,847$5,741▼ $106
Liabilities
Accounts Payable and Accrued Expenses$386$578▲ $192
Total Liabilities$386$578▲ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,376$892,381▲ $32,005
Total Liabilities and Net Assets / Fund Balance$860,762$892,959▲ $32,197
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pastor Curtis FoxPresident
Bev HellelandVice President
Allan SkaletDirector
Allen HoweDirector
Ann BartelsonDirector
Claire OlstadDirector
Clayton RoelofsDirector
DonnaDirector
Ione OlstadDirector
Linda BergDirector
Richard BergDirector
Rita BaerDirector
Roger TresterDirector
Suzanne WobigSecretary
Larry BartelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,300
Program Service Revenue
$0
Investment Income
$27,596
Other Revenue
$7,022
All Other Contributions
$46,300
Change in Net Assets
$-5,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,966
Salaries, Compensation, and Employee Benefits$15,006
Other Expenses$8,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,685--$54,685
Other Salaries and Wages$7,503$7,503-$15,006
Grants to Domestic Individuals$8,281--$8,281
Office Expenses-$3,068-$3,068
Occupancy-$1,194-$1,194
Fees for Services Accounting-$1,075-$1,075
Advertising-$270-$270
Other Expenses-$15-$15
Total Functional Expenses$70,469$15,822$0$86,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0880871-501(c)(3)General Operations and Equipment$54,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,201
Fundraising Direct Expenses$3,189
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
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, Part VI, Section A, Line 2

“Larry and ann bartelsons are family members, richard and linda bergs are family members, roger and donna tresters are family members, and claire and ione olstad are family members.”

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of form 990 and related schedules are reviewed by the board president or acting director and the cfo, including a confirmation of the accuracy of every answer and oversight of the appropriate documentation. Upon completion of the review, the forms are reviewed and voted on at a board meeting prior to submittal to the irs. The elected officers will sign the forms where needed.”

Form 990, Part VI, Section B, Line 12C

“If anyone reasonably believes that a policy, practice or activity of good shepherd lutheran services is in violation of law, a written complaint must be filed by the person to their manager, up to and including the human resources director, administrator or a board member of good shepherd lutheran services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public in the administrative office and are available upon request.”

Filing and Contact Details

Filer

EIN
41-1479118
Phone
5078647714

Signing Officer

Name
Pastor Curtis Fox
Title
Board President
Phone
5078647714
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Curtis Fox
Formed
1982
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Trent Fast
Phone
5074347000
Raw XML AppendixShowing 400 of 426 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/OtherExpensesGrp/TotalAmt315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07503
IRS990/OtherSalariesAndWagesGrp/TotalAmt015006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PASTOR CURTIS FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045972
IRS990/PYInvestmentIncomeAmt020777
IRS990/PYOtherExpensesAmt022602
IRS990/PYOtherRevenueAmt06692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014472
IRS990/PYSalariesCompEmpBnftPaidAmt015006
IRS990/PYTotalExpensesAmt083580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0860376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0892381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64670
IRS990ScheduleA/PublicSupportPY170Pct00.54750
IRS990ScheduleA/PublicSupportTotal170Amt0293638
IRS990ScheduleA/SubstantialContributorsTotAmt055998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349636
IRS990ScheduleA/TotalSupportAmt0454075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt054685
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GOOD SHEPHARD LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0410880871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 747
IRS990ScheduleI/RecipientTable/USAddress/City0RUSHFORD
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055971
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PERSON IN CHARGE OF THE BOOKS OF THE FOUNDATION IS ALSO THE PERSON IN CHARGE OF THE BOOKS OF GOOD SHEPHERD LUTHERAN HOME SO SHE IS MONITORING THE USE OF THE GRANTS PROVIDED TO THE HOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY AND ANN BARTELSONS ARE FAMILY MEMBERS, RICHARD AND LINDA BERGS ARE FAMILY MEMBERS, ROGER AND DONNA TRESTERS ARE FAMILY MEMBERS, AND CLAIRE AND IONE OLSTAD ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO BEING FILED WITH THE IRS, A COPY OF FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT OR ACTING DIRECTOR AND THE CFO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF THE APPROPRIATE DOCUMENTATION. UPON COMPLETION OF THE REVIEW, THE FORMS ARE REVIEWED AND VOTED ON AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. THE ELECTED OFFICERS WILL SIGN THE FORMS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANYONE REASONABLY BELIEVES THAT A POLICY, PRACTICE OR ACTIVITY OF GOOD SHEPHERD LUTHERAN SERVICES IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MUST BE FILED BY THE PERSON TO THEIR MANAGER, UP TO AND INCLUDING THE HUMAN RESOURCES DIRECTOR, ADMINISTRATOR OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860762
IRS990/TotalAssetsEOYAmt0892959
IRS990/TotalAssetsGrp/BOYAmt0860762
IRS990/TotalAssetsGrp/EOYAmt0892959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070469
IRS990/TotalFunctionalExpensesGrp/TotalAmt086291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386
IRS990/TotalLiabilitiesEOYAmt0578
IRS990/TotalLiabilitiesGrp/BOYAmt0386
IRS990/TotalLiabilitiesGrp/EOYAmt0578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 612
IRS990/USAddress/City0RUSHFORD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055971
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.GOODSHEP-RUSHFORD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,959
Liabilities
$578
Net assets
$892,381
Revenue
$80,918
Expenses
$86,291
Net income
-$5,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.10$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.10$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09