Civic Intelligence

Care Net Foundation

990 • Fiscal year 2018 • EIN 46-0951472

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
44180 Riverside Parkway No 200Lansdowne, VA 20176

(703) 554-8746

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-237%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$238,751

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 312.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$872,527

Down $329,619 (-27%) from 2017

Net Assets

Down

$681,352

Down $180,794 (-21%) from 2017

Liabilities

Down

$191,175

Down $148,825 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$76,425

Down $468,375 (-86%) from 2017

Expenses

Down

$257,219

Down $138,837 (-35%) from 2017

Net Income

Down

-$180,794

Down $329,538 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $600,000Liabilities 2014: $8,100Net Assets 2014: $591,9002014Assets 2015: $666,701Liabilities 2015: $0Net Assets 2015: $666,7012015Assets 2016: $713,402Liabilities 2016: $0Net Assets 2016: $713,4022016Assets 2017: $1,202,146Liabilities 2017: $340,000Net Assets 2017: $862,1462017Assets 2018: $872,527Liabilities 2018: $191,175Net Assets 2018: $681,3522018Assets 2019: $810,333Liabilities 2019: $7,625Net Assets 2019: $802,7082019Assets 2020: $898,101Liabilities 2020: $11,375Net Assets 2020: $886,7262020Assets 2021: $2,696,504Liabilities 2021: $15,375Net Assets 2021: $2,681,1292021Assets 2022: $3,532,172Liabilities 2022: $198,240Net Assets 2022: $3,333,9322022Assets 2023: $3,002,947Liabilities 2023: $100,000Net Assets 2023: $2,902,9472023Assets 2024: $2,745,775Liabilities 2024: $10,948Net Assets 2024: $2,734,8272024

Highlighted filing

2018

Assets$872,527
Liabilities$191,175
Net Assets$681,352
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $600,000Expenses 2014: $8,100Net Income 2014: $591,9002014Revenue 2015: $75,051Expenses 2015: $250Net Income 2015: $74,8012015Revenue 2016: $250,125Expenses 2016: $203,424Net Income 2016: $46,7012016Revenue 2017: $544,800Expenses 2017: $396,056Net Income 2017: $148,7442017Revenue 2018: $76,425Expenses 2018: $257,219Net Income 2018: -$180,7942018Revenue 2019: $159,350Expenses 2019: $37,994Net Income 2019: $121,3562019Revenue 2020: $89,655Expenses 2020: $10,507Net Income 2020: $79,1482020Revenue 2021: $1,756,774Expenses 2021: $4,296Net Income 2021: $1,752,4782021Revenue 2022: $916,031Expenses 2022: $185,036Net Income 2022: $730,9952022Revenue 2023: $30Expenses 2023: $514,986Net Income 2023: -$514,9562023Revenue 2024: $22,644Expenses 2024: $311,412Net Income 2024: -$288,7682024

Highlighted filing

2018

Revenue$76,425
Expenses$257,219
Net Income-$180,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$76,425
Mission and Program Overview

Mission

Among its broader religious, educational, and charitable purposes, care net foundation is organized and operated to support care net and other public charities whose work furthers care net's purposes by assisting in procuring foundation grant awards and major donations and managing and administering planned giving programs to support those ministries.

Care net foundation is organized and operated to support care net and other public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,146$847,527▼ $39,619
Pledges and Grants Receivable$315,000$25,000▼ $290,000
Total Assets$1,202,146$872,527▼ $329,619
Liabilities
Other Liabilities$340,000$187,150▼ $152,850
Accounts Payable and Accrued Expenses-$4,025-
Total Liabilities$340,000$191,175▼ $148,825
Net Assets / Fund Balance
Unrestricted Net Assets$862,146$681,352▼ $180,794
Total Net Assets Fund Balance$862,146$681,352▼ $180,794
Total Liabilities and Net Assets / Fund Balance$1,202,146$872,527▼ $329,619
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dennis BrownChair
Roland C WarrenPresident
C Jeffrey WrightVice Chair
Thomas MasonDirector
Wendy J LoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,425
Change in Net Assets
$-180,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,425
Total Revenue per Form 990
$76,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,850
Other Expenses$23,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,850--$233,850
Fees for Services Management-$18,600-$18,600
Fees for Services Accounting-$3,775-$3,775
Insurance-$744-$744
Fees for Services Legal-$225-$225
Fees for Services Other-$25-$25
Total Functional Expenses$233,850$23,369$0$257,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,219
Total Expenses per Audited Statements$257,219
Total Expenses per Form 990$257,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care NetLansdowne, VA501(c)(3)Support Education & Charitable Services Provided Through Center Services, Public Education, and Outreach Services.$233,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledged Contributions Payable$187,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The board of directors reviews and approves the irs form 990 prior to filing.”

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

“Annually each board completes a conflict of interest statement noting if any conflicts of interest or related parties.”

Form 990, Part VI, Section B, Line 15A

“The supported organization care net compensates the president of care net foundation - the processess to establish compensation is outlined in schedule j.”

Form 990, Part VI, Section C, Line 19

“Care net foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net Foundation
EIN
46-0951472
Phone
7035548746
Address
44180 RIVERSIDE PARKWAY NO 200, LANSDOWNE, VA 20176

Signing Officer

Name
Roland C Warren
Title
President
Phone
7035548746
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland C Warren
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, and has evaluated the corporation's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include years ended june 30, 2015, 2016, and 2017.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044180 RIVERSIDE PARKWAY 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSDOWNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020176
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROLAND C WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238751
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED SUPPORTED ORGANIZATION CARE NET PROVIDED COMPENSATION TO THE PRESIDENT OF CARE NET FOUNDATION. THE PRESIDENT'S COMPENSATION IS ESTABLISHED BY THE SUPPORTED ORGANIZATION CARE NET USING A COMPENSATION COMMITTEE, REFERENCE TO COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT NOTING IF ANY CONFLICTS OF INTEREST OR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPORTED ORGANIZATION CARE NET COMPENSATES THE PRESIDENT OF CARE NET FOUNDATION - THE PROCESSESS TO ESTABLISH COMPENSATION IS OUTLINED IN SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARE NET FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARE NET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541382723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & CHARITABLE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044180 RIVERSIDE PARKWAY STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSDOWNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0233850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF MGT SVCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SHARED OFFICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARE NET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARE NET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CARE NET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202146
IRS990/TotalAssetsEOYAmt0872527
IRS990/TotalAssetsGrp/BOYAmt01202146
IRS990/TotalAssetsGrp/EOYAmt0872527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt076425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340000
IRS990/TotalLiabilitiesEOYAmt0191175
IRS990/TotalLiabilitiesGrp/BOYAmt0340000
IRS990/TotalLiabilitiesGrp/EOYAmt0191175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681352
IRS990/TotalOtherCompensationAmt013462
IRS990/TotalProgramServiceExpensesAmt0233850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872527
IRS990/TotReportableCompRltdOrgAmt0225289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044180 RIVERSIDE PARKWAY SUITE 200
IRS990/USAddress/CityNm0LANSDOWNE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND C WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035548746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE NET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0460951472
ReturnHeader/Filer/PhoneNum07035548746
ReturnHeader/Filer/USAddress/AddressLine1Txt044180 RIVERSIDE PARKWAY NO 200
ReturnHeader/Filer/USAddress/CityNm0LANSDOWNE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,527
Liabilities
$191,175
Net assets
$681,352
Revenue
$76,425
Expenses
$257,219
Net income
-$180,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$0.02$0.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$0.92$0.19$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$1.76$0.00$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.08$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.54$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.60$0.01$0.59