Civic Intelligence

Horse Boy Foundation

990 • Fiscal year 2016 • EIN 45-4497358

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.HORSEBOYWORLD.COM
374 Arbuckle RoadElgin, TX 78621

(512) 415-0536

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

336%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$445,536

Up $343,435 (+336%) from 2015

Net Assets

Up

$443,847

Up $341,746 (+335%) from 2015

Liabilities

Up

$1,689

Up $1,689 from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$917,076

Up $636,024 (+226%) from 2015

Expenses

Up

$575,330

Up $224,792 (+64%) from 2015

Net Income

Up

$341,746

Up $411,232 (+592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2012: $43,171Liabilities 2012: $8,900Net Assets 2012: $34,2712012Assets 2013: $72,763Liabilities 2013: $12,200Net Assets 2013: $60,5632013Assets 2014: $196,987Liabilities 2014: $25,400Net Assets 2014: $171,5872014Assets 2015: $102,101Liabilities 2015: $0Net Assets 2015: $102,1012015Assets 2016: $445,536Liabilities 2016: $1,689Net Assets 2016: $443,8472016Assets 2017: $409,501Liabilities 2017: $11,286Net Assets 2017: $398,2152017Assets 2018: $187,418Liabilities 2018: $29,453Net Assets 2018: $157,9652018Assets 2019: $121,890Liabilities 2019: $0Net Assets 2019: $121,8902019Assets 2020: $69,133Liabilities 2020: $0Net Assets 2020: $69,1332020Assets 2021: $11,991Net Assets 2021: $11,9912021Assets 2022: $13,293Net Assets 2022: $13,2932022Assets 2023: $3,398Liabilities 2023: $02023Assets 2024: $6,404Net Assets 2024: $6,4042024

Highlighted filing

2016

Assets$445,536
Liabilities$1,689
Net Assets$443,847
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,683Expenses 2012: $100,412Net Income 2012: $34,2712012Revenue 2013: $185,200Expenses 2013: $158,908Net Income 2013: $26,2922013Revenue 2014: $342,771Expenses 2014: $231,747Net Income 2014: $111,0242014Revenue 2015: $281,052Expenses 2015: $350,538Net Income 2015: -$69,4862015Revenue 2016: $917,076Expenses 2016: $575,330Net Income 2016: $341,7462016Revenue 2017: $672,989Expenses 2017: $718,621Net Income 2017: -$45,6322017Revenue 2018: $458,336Expenses 2018: $699,881Net Income 2018: -$241,5452018Revenue 2019: $458,985Expenses 2019: $495,060Net Income 2019: -$36,0752019Revenue 2020: $3,343Expenses 2020: $57,100Net Income 2020: -$53,7572020Revenue 2021: -$31,733Expenses 2021: $25,409Net Income 2021: -$57,1422021Revenue 2022: $28,454Expenses 2022: $27,152Net Income 2022: $1,3022022Revenue 2023: $13,685Expenses 2023: $23,579Net Income 2023: -$9,8942023Revenue 2024: $51,034Expenses 2024: $48,029Net Income 2024: $3,0052024

Highlighted filing

2016

Revenue$917,076
Expenses$575,330
Net Income$341,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$917,076
Mission and Program Overview

Mission

The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,131$343,948▲ $292,817
Land, Buildings, and Equipment, Net$49,337$96,746▲ $47,409
Total Assets$102,101$445,536▲ $343,435
Other Assets Total$1,633$4,842▲ $3,209
Liabilities
Other Liabilities-$1,689-
Total Liabilities$0$1,689▲ $1,689
Net Assets / Fund Balance
Unrestricted Net Assets$102,101$443,847▲ $341,746
Total Net Assets Fund Balance$102,101$443,847▲ $341,746
Total Liabilities and Net Assets / Fund Balance$102,101$445,536▲ $343,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,746$28,446$125,192
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rupert Loxton-isaacsonPresident
Jennifer Ann LockwoodSecretary
Iliane LorenzVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,703
Program Service Revenue
$162,913
Investment Income
$10
Other Revenue
$8,450
All Other Contributions
$745,703
Change in Net Assets
$341,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,432
Salaries, Compensation, and Employee Benefits$46,874
Grants and Similar Amounts Paid$35,024
Total Fundraising Expense$8,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,369$430$8,148$87,947
Travel$50,208--$50,208
Other Salaries and Wages$41,451--$41,451
Foreign Grants$30,450--$30,450
Advertising$27,858--$27,858
Other Expenses$18,197--$18,197
Occupancy$15,329--$15,329
Depreciation Depletion$12,710--$12,710
Fees for Services Other$10,815--$10,815
Fees for Services Legal$5,770--$5,770
Payroll Taxes$5,423--$5,423
Fees for Services Accounting$5,112--$5,112
Grants to Domestic Orgs$4,574--$4,574
Office Expenses$3,448--$3,448
Insurance$2,333--$2,333
Total Functional Expenses$566,752$430$8,148$575,330
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerService FeesNo$199,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,689
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
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review prior to being filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“The organization gets signed statements confirming that there are no conflicts of interest from the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Horse Boy Foundation
EIN
45-4497358
Phone
5124150536
Address
374 ARBUCKLE ROAD, ELGIN, TX 78621

Signing Officer

Name
Rupert Loxton-isaacson
Title
President
Phone
5124150536
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupert Loxton-isaacson
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 14,109 0 0 farm supplies 11,737 0 0 farm labor 9,312 0 0 event expense 8,413 0 0 meals & entertainment 0 0 8,148 contract labor 7,582 0 0 education 6,670 0 0 training 6,260 0 0 dues and supscriptions 5,445 0 0 auto expense 4,095 0 0 other supplies 1,905 0 0 utilities 1,105 0 0 equipment rental 1,082 0 0 horse transportation 800 0 0 miscellaneous expense 472 0 0 bank fees 0 430 0 telephone 382 0 0 total 79,369 430 8,148”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860578
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096746
IRS990ScheduleD/TotalLiabilityAmt01689
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0THE NETHERLANDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09392
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18058
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SPRT HRSBOY PORTUGAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPRT HRSBOY UK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HORSE BOY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0199200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GETS SIGNED STATEMENTS CONFIRMING THAT THERE ARE NO CONFLICTS OF INTEREST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 14,109 0 0 FARM SUPPLIES 11,737 0 0 FARM LABOR 9,312 0 0 EVENT EXPENSE 8,413 0 0 MEALS & ENTERTAINMENT 0 0 8,148 CONTRACT LABOR 7,582 0 0 EDUCATION 6,670 0 0 TRAINING 6,260 0 0 DUES AND SUPSCRIPTIONS 5,445 0 0 AUTO EXPENSE 4,095 0 0 OTHER SUPPLIES 1,905 0 0 UTILITIES 1,105 0 0 EQUIPMENT RENTAL 1,082 0 0 HORSE TRANSPORTATION 800 0 0 MISCELLANEOUS EXPENSE 472 0 0 BANK FEES 0 430 0 TELEPHONE 382 0 0 TOTAL 79,369 430 8,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102101
IRS990/TotalAssetsEOYAmt0445536
IRS990/TotalAssetsGrp/BOYAmt0102101
IRS990/TotalAssetsGrp/EOYAmt0445536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745703
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01689
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443847
IRS990/TotalProgramServiceExpensesAmt0566752
IRS990/TotalProgramServiceRevenueAmt0162913
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917076
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445536
IRS990/TravelGrp/ProgramServicesAmt050208
IRS990/TravelGrp/TotalAmt050208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 ARBUCKLE ROAD
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HORSEBOYWORLD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPERT LOXTON-ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124150536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE BOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0454497358
ReturnHeader/Filer/PhoneNum05124150536
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 ARBUCKLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3A020ACD4D2EA5B969EB3A3013B578941E61802
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081308D7F390EF6C76C7360E2ED77405004FC2DB3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CONGRESS AVE STE 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012440
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02017-08-30T09:05:57-05:00
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
$445,536
Liabilities
$1,689
Net assets
$443,847
Revenue
$917,076
Expenses
$575,330
Net income
$341,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.25$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.03$0.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.59$4.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.58$4.58$7.00$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.11$3.98$6.73$7.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$9.17$5.75$3.42
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.81$3.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$3.43$2.32$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.85$1.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.35$1.00$0.34