Civic Intelligence

The Ryan Tlee Memorial Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-2438136

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

103 Peter Parley RowBerlin, CT 06037

(513) 263-5513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$42,271

Up $3,552 (+9.2%) from 2013

Net Assets

Up

$42,271

Up $3,552 (+9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$50,242

Up $10,003 (+25%) from 2013

Expenses

Up

$46,690

Up $4,378 (+10%) from 2013

Net Income

Up

$3,552

Up $5,625 (+271%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $31,612Liabilities 2011: $0Net Assets 2011: $31,6122011Assets 2012: $40,792Liabilities 2012: $0Net Assets 2012: $40,7922012Assets 2013: $38,719Liabilities 2013: $0Net Assets 2013: $38,7192013Assets 2014: $42,271Liabilities 2014: $0Net Assets 2014: $42,2712014Assets 2015: $48,956Liabilities 2015: $0Net Assets 2015: $48,9562015Assets 2016: $69,010Liabilities 2016: $0Net Assets 2016: $69,0102016Assets 2017: $79,432Liabilities 2017: $0Net Assets 2017: $79,4322017Assets 2018: $95,076Liabilities 2018: $0Net Assets 2018: $95,0762018Assets 2019: $113,895Liabilities 2019: $0Net Assets 2019: $113,8952019Assets 2020: $102,658Liabilities 2020: $0Net Assets 2020: $102,6582020Assets 2021: $116,974Liabilities 2021: $0Net Assets 2021: $116,9742021Assets 2022: $144,868Liabilities 2022: $0Net Assets 2022: $144,8682022Assets 2023: $150,663Liabilities 2023: $02023Assets 2024: $165,400Net Assets 2024: $165,4002024

Highlighted filing

2014

Assets$42,271
Liabilities$0
Net Assets$42,271

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,673Expenses 2011: $8,061Net Income 2011: $31,6122011Revenue 2012: $36,299Expenses 2012: $27,119Net Income 2012: $9,1802012Revenue 2013: $40,239Expenses 2013: $42,312Net Income 2013: -$2,0732013Revenue 2014: $50,242Expenses 2014: $46,690Net Income 2014: $3,5522014Revenue 2015: $67,680Expenses 2015: $60,995Net Income 2015: $6,6852015Revenue 2016: $85,255Expenses 2016: $65,201Net Income 2016: $20,0542016Revenue 2017: $100,534Expenses 2017: $90,112Net Income 2017: $10,4222017Revenue 2018: $106,853Expenses 2018: $91,209Net Income 2018: $15,6442018Revenue 2019: $117,727Expenses 2019: $98,908Net Income 2019: $18,8192019Revenue 2020: $34,549Expenses 2020: $45,786Net Income 2020: -$11,2372020Revenue 2021: $82,534Expenses 2021: $68,218Net Income 2021: $14,3162021Revenue 2022: $115,954Expenses 2022: $86,720Net Income 2022: $29,2342022Revenue 2023: $120,785Expenses 2023: $117,398Net Income 2023: $3,3872023Revenue 2024: $132,964Expenses 2024: $131,166Net Income 2024: $1,7982024

Highlighted filing

2014

Revenue$50,242
Expenses$46,690
Net Income$3,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$93,296
Mission and Program Overview

Mission

Raise funds through an annual golf tournament and other private solicitations to award scholarships based on financial need, academic performance, and involvement in athletic activities.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS THROUGH AN ANNUAL GOLF TOURNAMENT AND OTHER PRIVATE SOLICITATIONS TO AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND INVOLVEMENT IN ATHLETIC ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J LEEPresident & Director-$0--
ROBERT JOSEPHSONSecretary & Director-$0--
MICHAEL RUGENSDirector-$0--
JAMES L MCNAIRDirector-$0--
JOHN MCNAIRDirector-$0--
TIM COTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$64,200$45,805$20,519$25,286
An Evening of Appreciation$19,840$19,840$1,801$18,039
Total Events$86,392$67,997$43,054$24,943
Filing and Contact Details

Filer

Filer Name
The Ryan Tlee Memorial Foundation Inc
EIN
45-2438136
Phone
5132635513
Address
103 PETER PARLEY ROW, BERLIN, CT 06037

Signing Officer

Name
Daniel J Lee
Title
President
Phone
5132635513
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Edmund Kindelan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 630.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT JOSEPHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08604242010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 PETER PARLEY ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024669
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03552
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042271
IRS990EZ/FundraisingGrossIncomeAmt067997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046340
IRS990EZ/GrossReceiptsAmt093296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL RUGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES L MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS THROUGH AN ANNUAL GOLF TOURNAMENT AND OTHER PRIVATE SOLICITATIONS TO AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND INVOLVEMENT IN ATHLETIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS THROUGH AN ANNUAL GOLF TOURNAMENT AND OTHER PRIVATE SOLICITATIONS TO AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND INVOLVEMENT IN ATHLETIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043054
IRS990EZ/SpecialEventsNetIncomeLossAmt024943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RYANTLEEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57640
IRS990ScheduleA/PublicSupportPY509Pct00.70150
IRS990ScheduleA/PublicSupportTotal509Amt0106190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/Total509Grp/TotalAmt0106190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AN EVENING OF APPRECIATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132635513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN TLEE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0452438136
ReturnHeader/Filer/PhoneNum05132635513
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PETER PARLEY ROW
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND KINDELAN
ReturnHeader/ReturnTs02015-11-16T14:38:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.65$1.65$1.33$1.31$0.02
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.21$1.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.16$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.83$0.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.35$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.18$0.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.07$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.01$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.36$0.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.40$0.08$0.32