Civic Intelligence

Charlotte Neuroscience Foundation DBA Memory and Movement Charlotte

990 • Fiscal year 2019 • EIN 46-4329944

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization Profilememorycentercharlotte.org
300 Billingsley RoadCharlotte, NC 28211

(704) 577-3186

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$250,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,126,652

Up $148,594 (+15%) from 2018

Net Assets

Up

$1,104,214

Up $139,543 (+14%) from 2018

Liabilities

Up

$22,438

Up $9,051 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$1,214,793

Up $163,629 (+16%) from 2018

Expenses

Up

$1,075,250

Up $186,675 (+21%) from 2018

Net Income

Down

$139,543

Down $23,046 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $137,470Liabilities 2014: $02014Assets 2015: $277,876Liabilities 2015: $0Net Assets 2015: $277,8762015Assets 2016: $257,939Liabilities 2016: $0Net Assets 2016: $257,9392016Assets 2017: $818,028Liabilities 2017: $15,946Net Assets 2017: $802,0822017Assets 2018: $978,058Liabilities 2018: $13,387Net Assets 2018: $964,6712018Assets 2019: $1,126,652Liabilities 2019: $22,438Net Assets 2019: $1,104,2142019Assets 2020: $1,077,791Liabilities 2020: $384,441Net Assets 2020: $693,3502020Assets 2021: $1,381,981Liabilities 2021: $320,320Net Assets 2021: $1,061,6612021Assets 2022: $3,082,037Liabilities 2022: $1,498,486Net Assets 2022: $1,583,5512022Assets 2023: $3,018,558Liabilities 2023: $1,388,327Net Assets 2023: $1,630,2312023Assets 2024: $3,111,504Liabilities 2024: $1,401,992Net Assets 2024: $1,709,5122024Assets 2025: $4,179,996Liabilities 2025: $1,409,924Net Assets 2025: $2,770,0722025

Highlighted filing

2019

Assets$1,126,652
Liabilities$22,438
Net Assets$1,104,214
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $137,470Expenses 2014: $0Net Income 2014: $137,4702014Revenue 2015: $268,059Expenses 2015: $127,653Net Income 2015: $140,4062015Revenue 2016: $381,943Expenses 2016: $401,880Net Income 2016: -$19,9372016Revenue 2017: $980,784Expenses 2017: $436,641Net Income 2017: $544,1432017Revenue 2018: $1,051,164Expenses 2018: $888,575Net Income 2018: $162,5892018Revenue 2019: $1,214,793Expenses 2019: $1,075,250Net Income 2019: $139,5432019Revenue 2020: $1,870,984Expenses 2020: $2,175,881Net Income 2020: -$304,8972020Revenue 2021: $2,731,013Expenses 2021: $2,362,702Net Income 2021: $368,3112021Revenue 2022: $3,290,485Expenses 2022: $2,768,595Net Income 2022: $521,8902022Revenue 2023: $3,020,612Expenses 2023: $2,973,932Net Income 2023: $46,6802023Revenue 2024: $3,654,867Expenses 2024: $3,575,586Net Income 2024: $79,2812024Revenue 2025: $5,381,118Expenses 2025: $4,320,558Net Income 2025: $1,060,5602025

Highlighted filing

2019

Revenue$1,214,793
Expenses$1,075,250
Net Income$139,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,214,793
Mission and Program Overview

Mission

To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.

To impact the lives of those suffering from the tragedy of Alzheimer's and related dementias and to support those caring for them in the greater Charlotte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,049$770,115▲ $60,066
Land, Buildings, and Equipment, Net$27,824$109,212▲ $81,388
Pledges and Grants Receivable$95,069$97,862▲ $2,793
Accounts Receivable$86,233$71,101▼ $15,132
Cash and Non-Interest-Bearing Accounts$38,445$61,038▲ $22,593
Intangible Assets$15,305$13,774▼ $1,531
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$978,058$1,126,652▲ $148,594
Other Assets Total$5,133$3,550▼ $1,583
Liabilities
Accounts Payable and Accrued Expenses$13,386$18,166▲ $4,780
Other Liabilities$1$4,272▲ $4,271
Total Liabilities$13,387$22,438▲ $9,051
Net Assets / Fund Balance
Unrestricted Net Assets$869,602$1,006,351▲ $136,749
Temporarily Rstr Net Assets$95,069$97,863▲ $2,794
Total Net Assets Fund Balance$964,671$1,104,214▲ $139,543
Total Liabilities and Net Assets / Fund Balance$978,058$1,126,652▲ $148,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,485$7,887$94,372
Leasehold Improvements$13,600$3,400$17,000
Equipment$9,127$3,672$12,799
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aristides ChaconasMedical DirectorFT$250,000$250,000
Charles EdwardsPhysicianPT$150,000$150,000

Board Members and Trustees

NameTitle
Thomas H Woollen Jr MDChairman
Bernard BurnsVice Chairman
Bill CrowderDirector
Brian JonesDirector
Mark McAlisterDirector
Mary Lou DalyDirector
Nancy DowningDirector
Teresa StarrDirector
William LowryDirector
Connie BonebrakeExecutive Director
John ChanonSecretary
Cynthia GrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,326
Program Service Revenue
$585,099
Investment Income
$11,303
Other Revenue
$1,065
All Other Contributions
$467,326
Change in Net Assets
$139,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,793
Total Revenue per Audited Statements
$1,214,793
Total Revenue per Form 990
$1,214,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,806
Other Expenses$255,444
Total Fundraising Expense$98,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,190$106,425$35,847$661,462
Current Officers, Directors, Trustees, and Key Employees$21,000$52,500$31,500$105,000
Occupancy$45,378$28,877$8,251$82,506
Payroll Taxes$37,648$11,013$4,683$53,344
Information Technology$19,000$14,372$5,989$39,361
Fees for Services Other$15,916$5,497$1,192$22,605
Office Expenses$9,119$6,800$4,146$20,065
Insurance$11,222$4,603$518$16,343
Depreciation Depletion$8,043$3,093$1,237$12,373
All Other Expenses$1,131$4,726$206$6,063
Other Expenses$2,138$1,360$457$3,955
Advertising--$3,734$3,734
Conferences and Meetings-$2,345-$2,345
Total Functional Expenses$729,406$247,782$98,062$1,075,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,250
Total Expenses per Audited Statements$1,075,250
Total Expenses per Form 990$1,075,250
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$4,272
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 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
No

Governance Explanations

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

“The 990 is reviwed by the Executive Director and Treasurer before filing.”

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

“Annual conflict of interest disclosures required of all board members”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Charlotte Neuroscience Foundation
EIN
46-4329944
Phone
7045773186
Address
300 Billingsley Road, Charlotte, NC 28211

Signing Officer

Name
Cynthia Grim
Title
Treasurer
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Foust
Formed
2013
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01214793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05989
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014372
IRS990/InformationTechnologyGrp/ProgramServicesAmt019000
IRS990/InformationTechnologyGrp/TotalAmt039361
IRS990/InsuranceGrp/FundraisingAmt0518
IRS990/InsuranceGrp/ManagementAndGeneralAmt04603
IRS990/InsuranceGrp/ProgramServicesAmt011222
IRS990/InsuranceGrp/TotalAmt016343
IRS990/IntangibleAssetsGrp/BOYAmt015305
IRS990/IntangibleAssetsGrp/EOYAmt013774
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109212
IRS990/LandBldgEquipCostOrOtherBssAmt0124171
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To impact the lives of those suffering from the tragedy of Alzheimer's and related dementias and to support those caring for them in the greater Charlotte area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964671
IRS990/NetAssetsOrFundBalancesEOYAmt01104214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08251
IRS990/OccupancyGrp/ManagementAndGeneralAmt028877
IRS990/OccupancyGrp/ProgramServicesAmt045378
IRS990/OccupancyGrp/TotalAmt082506
IRS990/OfficeExpensesGrp/FundraisingAmt04146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OfficeExpensesGrp/ProgramServicesAmt09119
IRS990/OfficeExpensesGrp/TotalAmt020065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05133
IRS990/OtherAssetsTotalGrp/EOYAmt03550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cognision
IRS990/OtherExpensesGrp/Desc1Caregiver
IRS990/OtherExpensesGrp/Desc2Services and fees
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11360
IRS990/OtherExpensesGrp/ProgramServicesAmt022800
IRS990/OtherExpensesGrp/ProgramServicesAmt116821
IRS990/OtherExpensesGrp/ProgramServicesAmt22138
IRS990/OtherExpensesGrp/TotalAmt022800
IRS990/OtherExpensesGrp/TotalAmt116821
IRS990/OtherExpensesGrp/TotalAmt26473
IRS990/OtherExpensesGrp/TotalAmt33955
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt04272
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueTotalAmt01065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011013
IRS990/PayrollTaxesGrp/ProgramServicesAmt037648
IRS990/PayrollTaxesGrp/TotalAmt053344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paula Foust
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0Family Consult
IRS990/ProgramServiceRevenueGrp/Desc1Patient revenue
IRS990/ProgramServiceRevenueGrp/Desc2Research Studies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203743
IRS990/PYOtherRevenueAmt014348
IRS990/PYProgramServiceRevenueAmt0531458
IRS990/PYRevenuesLessExpensesAmt0162589
IRS990/PYSalariesCompEmpBnftPaidAmt0684832
IRS990/PYTotalExpensesAmt0888575
IRS990/PYTotalRevenueAmt01051164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02600879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01286814

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,652
Liabilities
$22,438
Net assets
$1,104,214
Revenue
$1,214,793
Expenses
$1,075,250
Net income
$139,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$1.41$2.77$5.38$4.32$1.06
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.40$1.71$3.65$3.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.39$1.63$3.02$2.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.50$1.58$3.29$2.77$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.06$2.73$2.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.69$1.87$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.21$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.05$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.98$0.44$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.13$0.14
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14