Civic Intelligence

Metis Foundation

990 • Fiscal year 2019 • EIN 47-2219464

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

Organization Profilewww.metisfoundation.org
300 Convent St Ste 1330San Antonio, TX 78205

(210) 569-1110

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,629

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,212,777

Up $436,192 (+56%) from 2018

Net Assets

Down

$474,004

Down $79,610 (-14%) from 2018

Liabilities

Up

$738,773

Up $515,802 (+231%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$4,733,114

Up $1,510,108 (+47%) from 2018

Expenses

Up

$4,694,024

Up $1,712,859 (+57%) from 2018

Net Income

Down

$39,090

Down $202,751 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $201,128Liabilities 2016: $115,328Net Assets 2016: $85,8002016Assets 2017: $567,739Liabilities 2017: $255,966Net Assets 2017: $311,7732017Assets 2018: $776,585Liabilities 2018: $222,971Net Assets 2018: $553,6142018Assets 2019: $1,212,777Liabilities 2019: $738,773Net Assets 2019: $474,0042019Assets 2020: $1,898,576Liabilities 2020: $1,418,727Net Assets 2020: $479,8492020Assets 2021: $2,545,676Liabilities 2021: $1,849,151Net Assets 2021: $696,5252021Assets 2022: $2,752,682Liabilities 2022: $1,970,608Net Assets 2022: $782,0742022Assets 2023: $3,717,155Liabilities 2023: $2,918,121Net Assets 2023: $799,0342023Assets 2024: $4,313,499Liabilities 2024: $3,439,199Net Assets 2024: $874,3002024

Highlighted filing

2019

Assets$1,212,777
Liabilities$738,773
Net Assets$474,004
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0Revenue 2016: $480,520Expenses 2016: $399,047Net Income 2016: $81,4732016Revenue 2017: $1,777,646Expenses 2017: $1,600,481Net Income 2017: $177,1652017Revenue 2018: $3,223,006Expenses 2018: $2,981,165Net Income 2018: $241,8412018Revenue 2019: $4,733,114Expenses 2019: $4,694,024Net Income 2019: $39,0902019Revenue 2020: $7,470,383Expenses 2020: $7,464,538Net Income 2020: $5,8452020Revenue 2021: $9,772,629Expenses 2021: $9,555,953Net Income 2021: $216,6762021Revenue 2022: $10,187,777Expenses 2022: $9,945,566Net Income 2022: $242,2112022Revenue 2023: $12,069,658Expenses 2023: $12,052,698Net Income 2023: $16,9602023Revenue 2024: $14,394,121Expenses 2024: $14,318,855Net Income 2024: $75,2662024

Highlighted filing

2019

Revenue$4,733,114
Expenses$4,694,024
Net Income$39,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,733,114
Mission and Program Overview

Mission

The metis foundation strives to advance military medicine through

The Metis Foundation is an organization dedicated to advancing clinically relevant medical research, especially within the Department of Defense. We seek to foster collaboration among government, academic and industry entities by providing scientific, educational, financial and project management support during the conduct of federally and privately sponsored research, clinical trials and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$585,996$1,046,415▲ $460,419
Cash and Non-Interest-Bearing Accounts$134,561$148,456▲ $13,895
Prepaid Expenses and Deferred Charges$56,028$17,906▼ $38,122
Total Assets$776,585$1,212,777▲ $436,192
Liabilities
Accounts Payable and Accrued Expenses$193,095$542,256▲ $349,161
Deferred Revenue$29,876$141,517▲ $111,641
Unsecured Notes Loans Payable$0$55,000▲ $55,000
Total Liabilities$222,971$738,773▲ $515,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,114$382,835▼ $109,279
Net Assets With Donor Restrictions$61,500$91,169▲ $29,669
Total Net Assets Fund Balance$553,614$474,004▼ $79,610
Total Liabilities and Net Assets / Fund Balance$776,585$1,212,777▲ $436,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anders Carlsson PhdEmployeeFT$137,629$137,629
Elof ErikssonEmployeeFT$100,711$100,711
Gregory BramblettEmployeeFT$100,000$100,000
Marguax SalasEmployeeFT$94,479$94,479
Victoria HatemEmployeeFT$92,847$92,847

Board Members and Trustees

NameTitle
Richard Ma MdChair, Board Member
Indranil Sinha MdBoard Member
Prabh Grewal DdsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Briedenbach LLCResearch Services5431 CONNECTICUT AVE NW STE 101, Washington, DC 20015$106,813
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,907
All Other Contributions
$82,383
Change in Net Assets
$39,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,114
Total Revenue per Audited Statements
$4,733,114
Total Revenue per Form 990
$4,733,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,287
Other Expenses$2,157,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,165,349$370,938$0$2,536,287
All Other Expenses$904,125$18,871$0$922,996
Fees for Services Other$434,102$0$0$434,102
Travel$109,609$33,858$0$143,467
Fees for Services Legal$0$87,137$0$87,137
Occupancy$0$40,225$0$40,225
Other Expenses$11,865$726$0$12,591
Insurance$0$1,393$0$1,393
Information Technology$0$486$0$486
Total Functional Expenses$4,080,671$613,353$0$4,694,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,694,024
Total Expenses per Audited Statements$4,694,024
Total Expenses per Form 990$4,694,024
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metis Foundation
EIN
47-2219464
Phone
2105691110
Address
300 CONVENT ST STE 1330, SAN ANTONIO, TX 78205

Signing Officer

Name
Prabh Grewal Dds
Title
Interim CEO
Phone
2105691110
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Carlsson Phd
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
0

Preparer

Firm
Deborah a Wedge CPA
Address
13610 MONEY TREE, SAN ANTONIO, TX 78232
Preparer
Stewart Wedge
Phone
2108230833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board and management reviewed”

Pt VI, Line 19

“BY REQUEST”

Pt VI, Line 12C

“ANNUAL CONFLICT SURVEYS”

Pt VI, Line 15A

“N/a - officers are not compensated”

Pt VI, Line 15B

“By market analysis and industry standard experts”

Form 990, Part III, Line 4D

“All other programs combined for medical research 2617950. 684134. 3002403.”

Form 990, Part IX, Line 24E

“Postage & shipping 6665. 5772. 893. 0.”

Form 990, Part IX, Line 24E

“Printing 5988. 3145. 2843. 0.”

Form 990, Part IX, Line 24E

“Website 10499. 324. 10175. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1960. 0. 1960. 0.”

Form 990, Part IX, Line 24E

“Equipment & supplies 198975. 198975. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 13000. 10000. 3000. 0.”

Form 990, Part IX, Line 24E

“Sub awards 685909. 685909. 0. 0.”

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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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IRS990/PrincipalOfficerNm0ANDERS CARLSSON PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0W81XWH-17-2-0002: AIM 1: INVESTIGATE DEVICE SAFETY AND DEPLOYMENT CHARACTERISTICS OF OPTISTANT G3 WITH AND WITHOUT PRIOR VITRECTOMY IN NAIVE EYES. 30% COMPLETION AIM 2: TO DETMINE TAMPONADE EFFICACY OF OPTISTENT G3 IN RD DEPLOYED AIM 3: TO ESTABLISH THE FEASIBILITY AND EFFECTS OF OPTISTENT G3 EXRACTION AND RETRIEVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463318
IRS990/ProgSrvcAccomActy3Grp/Desc0W81XWH-17-2-0069: THE PURPOSE OF THIS PROSPECT, RANDOMIZED, PLACEBO CONTROLLED CLINICAL TRIAL IS TO TEST THE EFFICACY OF THE WIRELESS ELECTROCEUTICAL DRESSING IN PREVENTING AS WELL AS TREATING WOUND INFECTION AND ITS EFFECT ON WOUND HEALING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0712687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS COMBINED FOR MEDICAL RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02617950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0684134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03002403
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IRS990/PYContributionsGrantsAmt03209475
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IRS990/PYOtherExpensesAmt01259309
IRS990/PYOtherRevenueAmt013531
IRS990/PYRevenuesLessExpensesAmt0241841
IRS990/PYSalariesCompEmpBnftPaidAmt01721856
IRS990/PYTotalExpensesAmt02981165
IRS990/PYTotalRevenueAmt03223006
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554705
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03223006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010258613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010258613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04733114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03223006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010258613
IRS990ScheduleA/TotalSupportAmt010258613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt04694024
IRS990ScheduleD/RevenueSubtotalAmt04733114
IRS990ScheduleD/TotalExpensesPerForm990Amt04694024
IRS990ScheduleD/TotalRevenuePerForm990Amt04733114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04733114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04694024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND MANAGEMENT REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT SURVEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY MARKET ANALYSIS AND INDUSTRY STANDARD EXPERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS COMBINED FOR MEDICAL RESEARCH 2617950. 684134. 3002403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 6665. 5772. 893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 5988. 3145. 2843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 10499. 324. 10175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT 1960. 0. 1960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & SUPPLIES 198975. 198975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITING 13000. 10000. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUB AWARDS 685909. 685909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01212777
IRS990/TotalAssetsGrp/BOYAmt0776585
IRS990/TotalAssetsGrp/EOYAmt01212777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04731207
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04080671
IRS990/TotalFunctionalExpensesGrp/TotalAmt04694024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222971
IRS990/TotalLiabilitiesEOYAmt0738773
IRS990/TotalLiabilitiesGrp/BOYAmt0222971
IRS990/TotalLiabilitiesGrp/EOYAmt0738773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02617950
IRS990/TotalOtherProgSrvcGrantAmt0684134
IRS990/TotalOtherProgSrvcRevenueAmt03002403
IRS990/TotalProgramServiceExpensesAmt04080671
IRS990/TotalReportableCompFromOrgAmt0525666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04733114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033858
IRS990/TravelGrp/ProgramServicesAmt0109609
IRS990/TravelGrp/TotalAmt0143467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,212,777
Liabilities
$738,773
Net assets
$474,004
Revenue
$4,733,114
Expenses
$4,694,024
Net income
$39,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.44$0.87$14.4$14.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.92$0.80$12.1$12.1$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.97$0.78$10.2$9.95$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.85$0.70$9.77$9.56$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.42$0.48$7.47$7.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.47$4.73$4.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.55$3.22$2.98$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.31$1.78$1.60$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.12$0.09$0.48$0.40$0.08