Civic Intelligence

CI Foundation Inc.

990 • Fiscal year 2016 • EIN 45-2458625

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
17301 SW 93rd AveMiami, FL 33157

(305) 710-2803

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

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

851%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,443

Up $3,081 (+851%) from 2015

Net Assets

Up

$3,443

Up $3,081 (+851%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$81,415

Down $12,405 (-13%) from 2015

Expenses

Down

$78,334

Down $15,197 (-16%) from 2015

Net Income

Up

$3,081

Up $2,792 (+966%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $314Liabilities 2013: $0Net Assets 2013: $3142013Assets 2015: $362Liabilities 2015: $0Net Assets 2015: $3622015Assets 2016: $3,443Liabilities 2016: $0Net Assets 2016: $3,4432016Assets 2017: $4,013Liabilities 2017: $0Net Assets 2017: $4,0132017Assets 2018: $11,647Liabilities 2018: $0Net Assets 2018: $11,6472018Assets 2019: $20,999Liabilities 2019: $0Net Assets 2019: $20,9992019Assets 2020: $117Liabilities 2020: $24,000Net Assets 2020: -$23,8832020Assets 2021: $42,215Liabilities 2021: $499,900Net Assets 2021: -$457,6852021Assets 2022: $6,452Liabilities 2022: $499,900Net Assets 2022: -$493,4482022Assets 2023: $5,212Liabilities 2023: $525,382Net Assets 2023: -$520,1702023Assets 2024: $18,156Liabilities 2024: $0Net Assets 2024: $18,1562024

Highlighted filing

2016

Assets$3,443
Liabilities$0
Net Assets$3,443
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $302,736Expenses 2013: $302,516Net Income 2013: $2202013Revenue 2015: $93,820Expenses 2015: $93,531Net Income 2015: $2892015Revenue 2016: $81,415Expenses 2016: $78,334Net Income 2016: $3,0812016Revenue 2017: $157,012Expenses 2017: $156,442Net Income 2017: $5702017Revenue 2018: $112,499Expenses 2018: $104,865Net Income 2018: $7,6342018Revenue 2019: $753,707Expenses 2019: $744,355Net Income 2019: $9,3522019Revenue 2020: $70,313Expenses 2020: $115,195Net Income 2020: -$44,8822020Revenue 2021: $56,942Expenses 2021: $490,744Net Income 2021: -$433,8022021Revenue 2022: $104,787Expenses 2022: $140,550Net Income 2022: -$35,7632022Revenue 2023: $322,564Expenses 2023: $349,286Net Income 2023: -$26,7222023Revenue 2024: $802,552Expenses 2024: $264,226Net Income 2024: $538,3262024

Highlighted filing

2016

Revenue$81,415
Expenses$78,334
Net Income$3,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$285,100
Mission and Program Overview

Mission

To spread the word on philanthropy and support local and national programs that focus on childrens intiatives in need of financial assistance and logistical support wihtin the south florida community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362$3,443▲ $3,081
Total Assets$362$3,443▲ $3,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362$3,443▲ $3,081
Total Net Assets Fund Balance$362$3,443▲ $3,081
Total Liabilities and Net Assets / Fund Balance$362$3,443▲ $3,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tod RoyPresident
Jason VengerDirector
Martha RippesDirector
Valerie RoyDirectoor
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,585
All Other Contributions
$40,000
Change in Net Assets
$3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,000
Other Expenses$5,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,000--$73,000
Fees for Services Management$5,000--$5,000
Other Expenses-$334-$334
Total Functional Expenses$78,000$334$0$78,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Miamidade IncMiami, FLC3-$30,000
Tranquil Shores Npc IncMadeira Beach, FLC3-$20,000
Als Recovery FundMiami, FLC3-$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,685
Fundraising Gross Income$190,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Fest$136,132$111,132$72,319$38,813
Fishing$66,662$56,662$10,500$46,162
Total Events$235,100$190,100$203,685$-13,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tod Royci Management Group IncDirectorProgram Management FeeNo$5,000
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Ci management group, inc., a corporation controlled by a director, tod roy, provides various management and event planning services to the organization.”

Form 990 governing body review Part VI line 11

“The organizations governing body reviews the form 990 and submits comments during an annual directors meeting with the organizations cpa firm to discuss the tax return and any other related accounting matters.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy that precludes any director with a vested interest in a potential transaction to be removed from the discussion and voting on such matters.”

CEO executive director top management comp Part VI line 15A

“The organization currently has no employes but should an employee be hired in the upcoming year compensation would reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-partyinformation.”

Other officer or key employee compensation Part VI line 15B

“The organization currently has no employes but should an employee been hired compensation is reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-party information. All officers/directors offer their services free of charge. One director does receive compansation for accounting services at a reasonable hourly rate.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Ci Foundation Inc
EIN
45-2458625
Address
17301 SW 93RD AVE, MIAMI, FL 33157

Signing Officer

Name
Tod Roy
Title
President
Phone
3057102803
Signed
2017-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Tod Roy
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Marc E OConnor CPA PA
Address
8053 NW 155 ST, MIAMI LAKES, FL 33016
Preparer
Marc OConnor
Phone
7868022266
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF MIAMIDADE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALS RECOVERY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRANQUIL SHORES NPC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590830840
IRS990ScheduleI/RecipientTable/RecipientEIN1650265802
IRS990ScheduleI/RecipientTable/RecipientEIN2273797876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03250 SW 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE GROVE ISLE DRIVE STE 1602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24300 DUHME RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADEIRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233708
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES FOLLOW-UP CORRESPONDENCE FROM RELATED ORGANIZATION REGARDING THE SUCCESSES OF THE DESIGNATION OF CONTRIBTIONS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOD ROYCI MANAGEMENT GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CI MANAGEMENT GROUP, INC., A CORPORATION CONTROLLED BY A DIRECTOR, TOD ROY, PROVIDES VARIOUS MANAGEMENT AND EVENT PLANNING SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 AND SUBMITS COMMENTS DURING AN ANNUAL DIRECTORS MEETING WITH THE ORGANIZATIONS CPA FIRM TO DISCUSS THE TAX RETURN AND ANY OTHER RELATED ACCOUNTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT PRECLUDES ANY DIRECTOR WITH A VESTED INTEREST IN A POTENTIAL TRANSACTION TO BE REMOVED FROM THE DISCUSSION AND VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY HAS NO EMPLOYES BUT SHOULD AN EMPLOYEE BE HIRED IN THE UPCOMING YEAR COMPENSATION WOULD REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTYINFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS NO EMPLOYES BUT SHOULD AN EMPLOYEE BEEN HIRED COMPENSATION IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. ALL OFFICERS/DIRECTORS OFFER THEIR SERVICES FREE OF CHARGE. ONE DIRECTOR DOES RECEIVE COMPANSATION FOR ACCOUNTING SERVICES AT A REASONABLE HOURLY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362
IRS990/TotalAssetsEOYAmt03443
IRS990/TotalAssetsGrp/BOYAmt0362
IRS990/TotalAssetsGrp/EOYAmt03443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078000
IRS990/TotalFunctionalExpensesGrp/TotalAmt078334
IRS990/TotalGrossUBIAmt0-13585
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13585
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057102803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIFO
ReturnHeader/Filer/EIN0452458625
ReturnHeader/Filer/USAddress/AddressLine1Txt017301 SW 93RD AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC3E82793C8D69FD2A01CE790BC9E8D000B4212B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC3E82793C8D69FD2A01CE790BC9E8D000B4212B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06568722017241bkmjmgn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.179.175.126
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm010:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc E OConnor CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08053 NW 155 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum07868022266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc OConnor
ReturnHeader/ReturnTs02017-08-29T10:55:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,443
Liabilities
$0
Net assets
$3,443
Revenue
$81,415
Expenses
$78,334
Net income
$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$8.03$2.64$5.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$5.25$5.20$3.23$3.49$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$5.00$4.93$1.05$1.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$5.00$4.58$0.57$4.91$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.24$0.24$0.70$1.15$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$7.54$7.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.12$1.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.03$3.03$0.00