Civic Intelligence

The Michael P Devito Memorial Scholarship Foundation

990 • Fiscal year 2018 • EIN 46-5438200

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
53 Glendale RoadRye, NY 10580

(516) 496-7300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

100th percentile

4513%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,445

Up $2,251 (+103%) from 2017

Net Assets

Up

$4,445

Up $2,251 (+103%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$106,100

Up $103,800 (+4513%) from 2017

Expenses

Up

$103,849

Up $102,600 (+8215%) from 2017

Net Income

Up

$2,251

Up $1,200 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2014: $1,066Liabilities 2014: $0Net Assets 2014: $1,0662014Assets 2015: $4,742Liabilities 2015: $0Net Assets 2015: $4,7422015Assets 2016: $1,143Liabilities 2016: $0Net Assets 2016: $1,1432016Assets 2017: $2,194Liabilities 2017: $0Net Assets 2017: $2,1942017Assets 2018: $4,445Liabilities 2018: $0Net Assets 2018: $4,4452018Assets 2019: $2,031Liabilities 2019: $0Net Assets 2019: $2,0312019Assets 2020: $4,007Liabilities 2020: $0Net Assets 2020: $4,0072020Assets 2021: $13,478Liabilities 2021: $0Net Assets 2021: $13,4782021

Highlighted filing

2018

Assets$4,445
Liabilities$0
Net Assets$4,445
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $13,235Expenses 2014: $12,169Net Income 2014: $1,0662014Revenue 2015: $3,775Expenses 2015: $99Net Income 2015: $3,6762015Revenue 2016: $0Expenses 2016: $3,599Net Income 2016: -$3,5992016Revenue 2017: $2,300Expenses 2017: $1,249Net Income 2017: $1,0512017Revenue 2018: $106,100Expenses 2018: $103,849Net Income 2018: $2,2512018Revenue 2019: $163Expenses 2019: $2,577Net Income 2019: -$2,4142019Revenue 2020: $2,100Expenses 2020: $124Net Income 2020: $1,9762020Revenue 2021: $9,570Expenses 2021: $99Net Income 2021: $9,4712021

Highlighted filing

2018

Revenue$106,100
Expenses$103,849
Net Income$2,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$106,100
Mission and Program Overview

Mission

Fundraising for educational scholarships.

SCHOLARSHIP FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,194$4,445▲ $2,251
Total Assets$2,194$4,445▲ $2,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,194$4,445▲ $2,251
Total Net Assets Fund Balance$2,194$4,445▲ $2,251
Total Liabilities and Net Assets / Fund Balance$2,194$4,445▲ $2,251
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel a DevitoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,100
Change in Net Assets
$2,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,000
Other Expenses$1,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,000--$102,000
Fees for Services Accounting$1,750--$1,750
Other Expenses$99--$99
Total Functional Expenses$103,849$0$0$103,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S UNIVERSITYQueens, NY--$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Michael P Devito Memorial
EIN
46-5438200
Phone
5164967300
Address
53 GLENDALE ROAD, RYE, NY 10580

Signing Officer

Name
Daniel a Devito
Title
Director
Phone
5164967300
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Devito
Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Carmen & Pearl
Address
100 CROSSWAYS PARK W STE 214, WOODBURY, NY 11797
Preparer
Mitchell Pearl
Phone
5164967300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATIONAL SCHOLARSHIP”

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOLARSHIP FUND
IRS990/AllOtherContributionsAmt0106100
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL DEVITO
IRS990/BooksInCareOfDetail/PhoneNum05164967300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 GLENDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02194
IRS990/CashNonInterestBearingGrp/EOYAmt04445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106100
IRS990/CYGrantsAndSimilarPaidAmt0102000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUND RAISING FOR EDUCATIONAL SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL A DEVITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR EDUCATIONAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02194
IRS990/NetAssetsOrFundBalancesEOYAmt04445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL A DEVITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103849
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01249
IRS990/PYRevenuesLessExpensesAmt01051
IRS990/PYTotalExpensesAmt01249
IRS990/PYTotalRevenueAmt02300
IRS990/ReconcilationRevenueExpnssAmt02251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/Total509Grp/TotalAmt0125410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0111630830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08000 UTOPIA PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUEENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02194
IRS990/TotalAssetsEOYAmt04445
IRS990/TotalAssetsGrp/BOYAmt02194
IRS990/TotalAssetsGrp/EOYAmt04445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04445
IRS990/TotalOtherProgSrvcExpenseAmt0103849
IRS990/TotalOtherProgSrvcGrantAmt0102000
IRS990/TotalProgramServiceExpensesAmt0103849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04445
IRS990/USAddress/AddressLine1Txt053 GLENDALE AVENUE
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164967300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL P DEVITO MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0465438200
ReturnHeader/Filer/PhoneNum05164967300
ReturnHeader/Filer/USAddress/AddressLine1Txt053 GLENDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0RYE
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ReturnHeader/Filer/USAddress/ZIPCd010580
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.179.199
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112501377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMEN & PEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSSWAYS PARK W STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164967300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL PEARL
ReturnHeader/ReturnTs02019-05-09T11:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,445
Liabilities
$0
Net assets
$4,445
Revenue
$106,100
Expenses
$103,849
Net income
$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.10$0.00$0.09
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.01$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01