Civic Intelligence

Karen Carns Foundation

990 • Fiscal year 2016 • EIN 42-1552724

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.KARENCARNSFOUNDATION.ORG
4600 N Mason-montgomery RdMason, OH 45040

(513) 923-5280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,929

Up $106,882 (+103%) from 2015

Net Assets

Up

$210,929

Up $106,882 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$358,858

Up $13,561 (+3.9%) from 2015

Expenses

Down

$251,976

Down $28,911 (-10%) from 2015

Net Income

Up

$106,882

Up $42,472 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $71,510Liabilities 2010: $0Net Assets 2010: $71,5102010Assets 2011: $48,880Liabilities 2011: $0Net Assets 2011: $48,8802011Assets 2012: $53,440Liabilities 2012: $0Net Assets 2012: $53,4402012Assets 2013: $75,874Liabilities 2013: $0Net Assets 2013: $75,8742013Assets 2014: $39,637Liabilities 2014: $0Net Assets 2014: $39,6372014Assets 2015: $104,047Liabilities 2015: $0Net Assets 2015: $104,0472015Assets 2016: $210,929Liabilities 2016: $0Net Assets 2016: $210,9292016Assets 2017: $290,640Liabilities 2017: $0Net Assets 2017: $290,6402017Assets 2018: $319,344Liabilities 2018: $0Net Assets 2018: $319,3442018Assets 2019: $426,224Liabilities 2019: $0Net Assets 2019: $426,2242019Assets 2020: $423,456Liabilities 2020: $0Net Assets 2020: $423,4562020Assets 2021: $497,793Liabilities 2021: $0Net Assets 2021: $497,7932021Assets 2022: $581,648Liabilities 2022: $0Net Assets 2022: $581,6482022Assets 2023: $741,790Liabilities 2023: $0Net Assets 2023: $741,7902023Assets 2024: $779,058Liabilities 2024: $0Net Assets 2024: $779,0582024Assets 2025: $847,965Liabilities 2025: $0Net Assets 2025: $847,9652025

Highlighted filing

2016

Assets$210,929
Liabilities$0
Net Assets$210,929
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $131,5232010Expenses 2011: $296,4352011Expenses 2012: $266,0602012Revenue 2013: $284,826Expenses 2013: $262,392Net Income 2013: $22,4342013Revenue 2014: $284,265Expenses 2014: $320,502Net Income 2014: -$36,2372014Revenue 2015: $345,297Expenses 2015: $280,887Net Income 2015: $64,4102015Revenue 2016: $358,858Expenses 2016: $251,976Net Income 2016: $106,8822016Revenue 2017: $306,508Expenses 2017: $226,797Net Income 2017: $79,7112017Revenue 2018: $269,933Expenses 2018: $241,229Net Income 2018: $28,7042018Revenue 2019: $362,735Expenses 2019: $255,855Net Income 2019: $106,8802019Revenue 2020: $233,049Expenses 2020: $235,817Net Income 2020: -$2,7682020Revenue 2021: $237,335Expenses 2021: $162,998Net Income 2021: $74,3372021Revenue 2022: $243,572Expenses 2022: $159,717Net Income 2022: $83,8552022Revenue 2023: $281,181Expenses 2023: $121,039Net Income 2023: $160,1422023Revenue 2024: $179,386Expenses 2024: $142,118Net Income 2024: $37,2682024Revenue 2025: $161,021Expenses 2025: $98,606Net Income 2025: $62,4152025

Highlighted filing

2016

Revenue$358,858
Expenses$251,976
Net Income$106,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$412,056
Mission and Program Overview

Mission

A child will never be removed from his or her environment of a private elementary or high school education due to a life-changing event that affects the family's financial situation. Provide new winter coats to children in need.

To provide financial assistance and scholarships to students in need. To also provide winter coats to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,047$210,929▲ $106,882
Rtn Earn Endowment Incm Other Fnds$104,047$210,929▲ $106,882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,047$210,929▲ $106,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,047$210,929▲ $106,882
Total Liabilities and Net Assets / Fund Balance$104,047$210,929▲ $106,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jenny LytleAt Large Member$4,500$4,500

Board Members and Trustees

NameTitle
Jim KellyBoard President
Dan EngenTrustee/coats for Kids
Ed DriscollTrustee/donors
John FreyTrustee/donors
Michael QuinTrustee/donors
Robert FasolaTrustee/donors
Bob DorgerTrustee/golf Events
Steve HengeholdTrustee/legal
Nick DuceyTrustee/sponsorships
Andrew MacwilliamsAt Large Member
Bill BaxterAt Large Member
Jody SedlerAt Large Member
Jon GeislerAt Large Member
Steve WeeksAt Large Member
Todd HudsonAt Large Member
Tom MorandAt Large Member
Al WallanderFinance/strategy
Tom CarnsFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$377,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,184
All Other Contributions
$250,160
Change in Net Assets
$106,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,347
Other Expenses$30,129
Salaries, Compensation, and Employee Benefits$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,347--$217,347
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Fees for Services Management-$3,000-$3,000
Insurance-$1,542-$1,542
Office Expenses-$711-$711
Other Expenses$24,776$100-$100
Total Functional Expenses$242,123$9,853$0$251,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,198
Fundraising Gross Income$35,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,248$12,648$3,500$9,148
Basketball Event$31,814$9,916$159$9,757
Total Events$161,896$35,014$53,198$-18,184
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
Backup withholding compliance
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 8B

“There are no committees in existence at this time.”

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

“The president and finance director receive a copy of the 990 and review the forms before filing.”

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

“Children of board members are ineligible for tuition assistance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Karen Carns Foundation
EIN
42-1552724
Phone
5139235280
Address
4600 N MASON-MONTGOMERY RD, MASON, OH 45040

Signing Officer

Name
Al Wallander
Title
Treasurer
Phone
5139235280
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Wallander
Formed
2004
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Cassady Schiller & Associates Inc
Address
4555 LAKE FOREST DRIVE SUITE 400, CINCINNATI, OH 45242-3862
Preparer
Linda M Brogan
Phone
5134836699
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/TotalAmt0711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COAT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OHIO FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt024776
IRS990/OtherExpensesGrp/TotalAmt024776
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AL WALLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INVOLVING CHILDREN IN THE CHARITY OF PROVIDING NEW WINTER COATS TO THOSE LESS FORTUNATE. 1030 CHILDREN WERE PROVIDED NEW WINTER COATS IN THE GREATER CINCINNATI AREA IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255343
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025544
IRS990/PYOtherRevenueAmt0-25390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0106882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37970
IRS990ScheduleA/PublicSupportPY170Pct00.32210
IRS990ScheduleA/PublicSupportTotal170Amt0607198
IRS990ScheduleA/SubstantialContributorsTotAmt0992060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599258
IRS990ScheduleA/TotalSupportAmt01599258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKETBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18184
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0217347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FOR RELIGIOUS EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OFFICE COMPLETES KAREN CARNS FOUNDATION TUITION ASSISTANCE APPLICATION FORM AND SENDS IT TO THE KCF OFFICE, ALONG WITH A COPY OF THE FAMILY'S PSAS FORM. KCF CONDUCTS A REVIEW; MAY CONTACT THE FAMILY AND/OR SCHOOL FOR MORE INFORMATION. IF REQUEST QUALIFIES FOR ASSISTANCE, IT IS SUBMITTED TO THE KCF BOARD OF DIRECTORS FOR APPROVAL. KCF NOTIFIES THE SCHOOL AND THE FAMILY OF THE OUTCOME. IF THE REQUEST IS APPROVED, KCF ISSUES A CHECK TO THE SCHOOL. KCF REVIEWS THE FAMILY'S SITUATION ANNUALLY EACH YEAR THAT THE STUDENT IS ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN EXISTENCE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND FINANCE DIRECTOR RECEIVE A COPY OF THE 990 AND REVIEW THE FORMS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN OF BOARD MEMBERS ARE INELIGIBLE FOR TUITION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104047
IRS990/TotalAssetsEOYAmt0210929
IRS990/TotalAssetsGrp/BOYAmt0104047
IRS990/TotalAssetsGrp/EOYAmt0210929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,929
Liabilities
$0
Net assets
$210,929
Revenue
$358,858
Expenses
$251,976
Net income
$106,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.61$0.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.79$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$2.81$1.21$1.60
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.44$1.60$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.37$1.63$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.33$2.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$3.63$2.56$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.70$2.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.07$2.27$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.59$2.52$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.45$2.81$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.84$3.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.85$2.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.32