Civic Intelligence

Luther Manor Foundation

990 • Fiscal year 2020 • EIN 42-1523327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
3131 Hillcrest RoadDubuque, IA 52001

(563) 588-1413

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$194,206

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 554.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,236,853

Up $201,592 (+9.9%) from 2019

Net Assets

Up

$2,236,065

Up $201,592 (+9.9%) from 2019

Liabilities

Flat

$788

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin100th percentile

Revenue

Down

$35,047

Down $81,611 (-70%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$35,047

Down $81,611 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,490,920Liabilities 2010: $3,555Net Assets 2010: $1,487,3652010Assets 2011: $1,480,202Liabilities 2011: $0Net Assets 2011: $1,480,2022011Assets 2012: $1,957,509Liabilities 2012: $0Net Assets 2012: $1,957,5092012Assets 2013: $1,938,449Liabilities 2013: $0Net Assets 2013: $1,938,4492013Assets 2014: $2,032,795Liabilities 2014: $788Net Assets 2014: $2,032,0072014Assets 2015: $2,011,304Liabilities 2015: $788Net Assets 2015: $2,010,5162015Assets 2016: $2,137,930Liabilities 2016: $788Net Assets 2016: $2,137,1422016Assets 2017: $1,851,632Liabilities 2017: $788Net Assets 2017: $1,850,8442017Assets 2018: $1,761,053Liabilities 2018: $788Net Assets 2018: $1,760,2652018Assets 2019: $2,035,261Liabilities 2019: $788Net Assets 2019: $2,034,4732019Assets 2020: $2,236,853Liabilities 2020: $788Net Assets 2020: $2,236,0652020Assets 2021: $2,285,501Liabilities 2021: $788Net Assets 2021: $2,284,7132021

Highlighted filing

2020

Assets$2,236,853
Liabilities$788
Net Assets$2,236,065
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $130,0002010Expenses 2011: $6572011Expenses 2012: $44,2122012Revenue 2013: $143,445Expenses 2013: $304,056Net Income 2013: -$160,6112013Revenue 2014: $115,720Expenses 2014: $3,900Net Income 2014: $111,8202014Revenue 2015: $110,254Expenses 2015: $3,900Net Income 2015: $106,3542015Revenue 2016: $105,430Expenses 2016: $3,900Net Income 2016: $101,5302016Revenue 2017: $101,582Expenses 2017: $560,650Net Income 2017: -$459,0682017Revenue 2018: $79,946Expenses 2018: $10,992Net Income 2018: $68,9542018Revenue 2019: $116,658Expenses 2019: $0Net Income 2019: $116,6582019Revenue 2020: $35,047Expenses 2020: $0Net Income 2020: $35,0472020Revenue 2021: $240,502Expenses 2021: $180,106Net Income 2021: $60,3962021

Highlighted filing

2020

Revenue$35,047
Expenses$0
Net Income$35,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$35,047
Mission and Program Overview

Mission

Provide long term financial support to luther manor and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,823,395$2,024,393▲ $200,998
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Total Assets$2,035,261$2,236,853▲ $201,592
Other Assets Total$11,866$12,460▲ $594
Liabilities
Accounts Payable and Accrued Expenses$788$788→ $0
Total Liabilities$788$788→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,022,607$2,223,605▲ $200,998
Net Assets With Donor Restrictions$11,866$12,460▲ $594
Total Net Assets Fund Balance$2,034,473$2,236,065▲ $201,592
Total Liabilities and Net Assets / Fund Balance$2,035,261$2,236,853▲ $201,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,866-▲ $594-$12,460
2019$10,524-▲ $1,342-$11,866
2018$12,110-▼ $1,586-$10,524
2017$11,326-▲ $784-$12,110
2016$11,612-▼ $286-$11,326
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill PoseyPresident
Phil JensenVice President
Marv CocayneDirector
Roger KlostermanDirector
Tom JohnsonDirector
Janet WarrenExecutive Director
Larry CroghanEx Officio
Susan HansenEx Officio
Jeff MentzerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,047
Other Revenue
$0
Change in Net Assets
$35,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Preparation of form 990 was prepared by an outside, professional public accounting firm. Before it was filed, management reviewed the return prior to signing it. The form 990 will also be presented and reviewed by the board at a board meeting before it is filed.”

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

“Each board member shall complete a disclosure form annually identifying any relationships, positions or circumstances in which he/she is involved that he or she believes could contribute to a conflict of interest. Each board member is to review this policy annually.”

Form 990, Part VI, Section C, line 19

“All governing documents including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Manor Foundation
EIN
42-1523327
Phone
5635881413
Address
3131 HILLCREST ROAD, DUBUQUE, IA 52001

Signing Officer

Name
Janet Warren
Title
Executive Director
Phone
5635881413
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Warren
Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, DES MOINES, IA 50322
Preparer
Kathy French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The board of directors of martin luther home corporation (related organization) oversees the review of the audit of the financial statements. The board of directors of martin luther home corporation (related organization) is also responsible for the selection of the independent auditors. This process has remained unchanged from prior years.”

Financial Statement Notes

Part V, Line 4:

“The income from the agency endowment is to be used for the operations of the organization and of martin luther home (related organization).”

Part X, Line 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE AGENCY ENDOWMENT IS TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION AND OF MARTIN LUTHER HOME (RELATED ORGANIZATION).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194206
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARATION OF FORM 990 WAS PREPARED BY AN OUTSIDE, PROFESSIONAL PUBLIC ACCOUNTING FIRM. BEFORE IT WAS FILED, MANAGEMENT REVIEWED THE RETURN PRIOR TO SIGNING IT. THE FORM 990 WILL ALSO BE PRESENTED AND REVIEWED BY THE BOARD AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SHALL COMPLETE A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. EACH BOARD MEMBER IS TO REVIEW THIS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF MARTIN LUTHER HOME CORPORATION (RELATED ORGANIZATION) OVERSEES THE REVIEW OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS OF MARTIN LUTHER HOME CORPORATION (RELATED ORGANIZATION) IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTIN LUTHER HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420713635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTHCARE AND OTHER RELATED SERVICES FOR AGING PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03131 HILLCREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02035261
IRS990/TotalAssetsEOYAmt02236853
IRS990/TotalAssetsGrp/BOYAmt02035261
IRS990/TotalAssetsGrp/EOYAmt02236853
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788
IRS990/TotalLiabilitiesEOYAmt0788
IRS990/TotalLiabilitiesGrp/BOYAmt0788
IRS990/TotalLiabilitiesGrp/EOYAmt0788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02034473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236065
IRS990/TotalOtherCompensationAmt022854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02035261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236853
IRS990/TotReportableCompRltdOrgAmt0171352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 HILLCREST ROAD
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635881413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER MANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0421523327
ReturnHeader/Filer/PhoneNum05635881413
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 HILLCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871438555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYUN GIVENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 100TH STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,853
Liabilities
$788
Net assets
$2,236,065
Revenue
$35,047
Expenses
$0
Net income
$35,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.12$0.00$0.12
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.08$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.10$0.56$0.46
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.11$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.13