Civic Intelligence

Thrive Foundation

990 • Fiscal year 2022 • EIN 46-4134463

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
2585 Brightside DrBaton Rouge, LA 70820

(225) 239-7820

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$76,875

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,613,554

Up $128,818 (+0.9%) from 2021

Net Assets

Up

$3,767,349

Up $646,059 (+21%) from 2021

Liabilities

Down

$10,846,205

Down $517,241 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$2,342,211

Up $149,968 (+6.8%) from 2021

Expenses

Down

$1,696,152

Down $318,878 (-16%) from 2021

Net Income

Up

$646,059

Up $468,846 (+265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $6,634,617Liabilities 2016: $4,178,287Net Assets 2016: $2,456,3302016Assets 2017: $8,948,270Liabilities 2017: $6,561,832Net Assets 2017: $2,386,4382017Assets 2018: $10,101,464Liabilities 2018: $6,751,171Net Assets 2018: $3,350,2932018Assets 2019: $14,966,739Liabilities 2019: $11,960,463Net Assets 2019: $3,006,2762019Assets 2020: $14,802,486Liabilities 2020: $11,910,406Net Assets 2020: $2,892,0802020Assets 2021: $14,484,736Liabilities 2021: $11,363,446Net Assets 2021: $3,121,2902021Assets 2022: $14,613,554Liabilities 2022: $10,846,205Net Assets 2022: $3,767,3492022Assets 2023: $14,074,406Liabilities 2023: $10,436,021Net Assets 2023: $3,638,3852023Assets 2024: $13,862,719Liabilities 2024: $10,045,966Net Assets 2024: $3,816,7532024

Highlighted filing

2022

Assets$14,613,554
Liabilities$10,846,205
Net Assets$3,767,349
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,456,330Expenses 2016: $0Net Income 2016: $2,456,3302016Revenue 2017: $387,133Expenses 2017: $457,025Net Income 2017: -$69,8922017Revenue 2018: $1,851,513Expenses 2018: $1,352,647Net Income 2018: $498,8662018Revenue 2019: $1,725,963Expenses 2019: $2,069,980Net Income 2019: -$344,0172019Revenue 2020: $2,154,530Expenses 2020: $2,268,726Net Income 2020: -$114,1962020Revenue 2021: $2,192,243Expenses 2021: $2,015,030Net Income 2021: $177,2132021Revenue 2022: $2,342,211Expenses 2022: $1,696,152Net Income 2022: $646,0592022Revenue 2023: $2,288,178Expenses 2023: $2,417,142Net Income 2023: -$128,9642023Revenue 2024: $2,220,745Expenses 2024: $2,042,377Net Income 2024: $178,3682024

Highlighted filing

2022

Revenue$2,342,211
Expenses$1,696,152
Net Income$646,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$2,342,211
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,787,352$8,819,819▲ $32,467
Other Notes and Loans Receivable, Net$5,539,200$5,539,200→ $0
Cash and Non-Interest-Bearing Accounts$105,085$188,431▲ $83,346
Accounts Receivable$53,095$64,345▲ $11,250
Prepaid Expenses and Deferred Charges-$1,755-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,484,736$14,613,554▲ $128,818
Other Assets Total$4$4→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,225,034$10,823,016▼ $402,018
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$113,412$23,189▼ $90,223
Total Liabilities$11,363,446$10,846,205▼ $517,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,121,290$3,767,349▲ $646,059
Total Net Assets Fund Balance$3,121,290$3,767,349▲ $646,059
Total Liabilities and Net Assets / Fund Balance$14,484,736$14,613,554▲ $128,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,521,189$1,025,948$8,547,137
Land$1,200,000-$1,200,000
Equipment$59,003$190,728$249,731
Leasehold Improvements$11,705$100,434$112,139
Other Land Buildings$27,922$18,010$45,932
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CalfeePresident/CEOFT$76,875$76,875

Board Members and Trustees

NameTitle
Chloe WileyChair
Amos DavisVice Chair
Christel SlaughterBoard Member
Joseph HollinsBoard Member
Mark DrennenBoard Member
Matthew ValliereBoard Member
Sabrina GallowayBoard Member
Valerie BluntBoard Member
Wendy DanielsBoard member
Demitria LarryExecutive Director
Brandi ConradSecretary
Dave BaxterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascentium Capital LLCEquipment lease23970 US-59, Kingwood, TX 77339-
Revenue and Support

Revenue Composition

Contributions and Grants
$676,372
Program Service Revenue
$1,665,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,372
Change in Net Assets
$646,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,211
Total Revenue per Audited Statements
$2,342,211
Total Revenue per Form 990
$2,342,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,990
Salaries, Compensation, and Employee Benefits$244,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$370,564$123,521-$494,085
Insurance$106,240$26,560-$132,800
Other Salaries and Wages$50,899$75,821-$126,720
All Other Expenses$104,300$7,148-$111,448
Other Expenses$53,887$53,887-$107,774
Fees for Services Other$47,465$39,186-$86,651
Current Officers, Directors, Trustees, and Key Employees-$76,875-$76,875
Other Employee Benefits$6,127$18,379-$24,506
Payroll Taxes$4,016$12,045-$16,061
Total Functional Expenses$1,139,402$556,750$0$1,696,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,152
Total Expenses per Audited Statements$1,696,152
Total Expenses per Form 990$1,696,152
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated management duties to 4th Sector Solutions Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the completed Form 990 is provided to the Organization's governing body before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board Member has to complete and sign a conflict of interest policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has made all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Foundation
EIN
46-4134463
Phone
2252397820
Address
2585 Brightside Dr, Baton Rouge, LA 70820

Signing Officer

Name
Dave Baxter
Title
Treasurer
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Baxter
Formed
2013
Legal Domicile
La
Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08787352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08819819
IRS990/LandBldgEquipCostOrOtherBssAmt010154939
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fundraising and facilities support to Thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011225034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010823016
IRS990/NetAssetsOrFundBalancesBOYAmt03121290
IRS990/NetAssetsOrFundBalancesEOYAmt03767349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03121290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03767349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024506
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Equipment & Furniture
IRS990/OtherExpensesGrp/Desc3Facility expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353887
IRS990/OtherExpensesGrp/ProgramServicesAmt0157850
IRS990/OtherExpensesGrp/ProgramServicesAmt1134375
IRS990/OtherExpensesGrp/ProgramServicesAmt2103679
IRS990/OtherExpensesGrp/ProgramServicesAmt353887
IRS990/OtherExpensesGrp/TotalAmt0210466
IRS990/OtherExpensesGrp/TotalAmt1179167
IRS990/OtherExpensesGrp/TotalAmt2129599
IRS990/OtherExpensesGrp/TotalAmt3107774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05539200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05539200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012045
IRS990/PayrollTaxesGrp/ProgramServicesAmt04016
IRS990/PayrollTaxesGrp/TotalAmt016061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01755
IRS990/PrincipalOfficerNm0Dave Baxter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11453460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11453460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01779250
IRS990/PYProgramServiceRevenueAmt01575779
IRS990/PYRevenuesLessExpensesAmt0177213
IRS990/PYSalariesCompEmpBnftPaidAmt0235780
IRS990/PYTotalExpensesAmt02015030
IRS990/PYTotalRevenueAmt02192243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0646059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02965484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637100
IRS990ScheduleA/InvestmentIncomeCYPct00.06210
IRS990ScheduleA/InvestmentIncomePYPct00.05110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01453460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01363401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01439717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01281864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01125434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06663876
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28890
IRS990ScheduleA/PublicSupportPY509Pct00.52660
IRS990ScheduleA/PublicSupportTotal509Amt02965484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726079
IRS990ScheduleA/Total509Grp/TotalAmt02965484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02342211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02154530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01851513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010266460
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,613,554
Liabilities
$10,846,205
Net assets
$3,767,349
Revenue
$2,342,211
Expenses
$1,696,152
Net income
$646,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$10.0$3.82$2.22$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.1$10.4$3.64$2.29$2.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.6$10.8$3.77$2.34$1.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.5$11.4$3.12$2.19$2.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.89$2.15$2.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.0$12.0$3.01$1.73$2.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.35$1.85$1.35$0.50
2017Summary only. Only limited summary data is available for this year.$8.95$6.56$2.39$0.39$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$6.63$4.18$2.46$2.46$0.00$2.46
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00