Civic Intelligence

Paul Zee Foundation Inc

990 • Fiscal year 2016 • EIN 51-0182701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
8992 Cook Underwood RoadUnderwood, WA 98561

(509) 493-3951

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$6,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,330,597

Up $195,537 (+3.8%) from 2015

Net Assets

Up

$5,222,596

Up $191,536 (+3.8%) from 2015

Liabilities

Up

$108,001

Up $4,001 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$356,609

Down $50,974 (-13%) from 2015

Expenses

Up

$165,073

Up $2,833 (+1.7%) from 2015

Net Income

Down

$191,536

Down $53,807 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,365,258Liabilities 2010: $95,776Net Assets 2010: $4,269,4822010Assets 2011: $4,431,690Liabilities 2011: $107,500Net Assets 2011: $4,324,1902011Assets 2012: $4,469,453Liabilities 2012: $77,525Net Assets 2012: $4,391,9282012Assets 2013: $4,723,902Liabilities 2013: $89,964Net Assets 2013: $4,633,9382013Assets 2014: $4,901,667Liabilities 2014: $115,950Net Assets 2014: $4,785,7172014Assets 2015: $5,135,060Liabilities 2015: $104,000Net Assets 2015: $5,031,0602015Assets 2016: $5,330,597Liabilities 2016: $108,001Net Assets 2016: $5,222,5962016Assets 2017: $5,352,894Liabilities 2017: $130,000Net Assets 2017: $5,222,8942017Assets 2018: $5,388,457Liabilities 2018: $135,000Net Assets 2018: $5,253,4572018Assets 2019: $5,438,335Liabilities 2019: $140,000Net Assets 2019: $5,298,3352019Assets 2020: $5,408,870Liabilities 2020: $105,000Net Assets 2020: $5,303,8702020Assets 2021: $5,820,148Liabilities 2021: $135,000Net Assets 2021: $5,685,1482021Assets 2022: $5,995,549Liabilities 2022: $171,000Net Assets 2022: $5,824,5492022Assets 2023: $6,711,541Liabilities 2023: $226,000Net Assets 2023: $6,485,5412023Assets 2024: $6,968,645Liabilities 2024: $200,000Net Assets 2024: $6,768,6452024

Highlighted filing

2016

Assets$5,330,597
Liabilities$108,001
Net Assets$5,222,596
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0Expenses 2010: $48,5402010Expenses 2011: $146,4142011Expenses 2012: $134,7282012Revenue 2013: $388,669Expenses 2013: $146,658Net Income 2013: $242,0112013Revenue 2014: $325,727Expenses 2014: $173,948Net Income 2014: $151,7792014Revenue 2015: $407,583Expenses 2015: $162,240Net Income 2015: $245,3432015Revenue 2016: $356,609Expenses 2016: $165,073Net Income 2016: $191,5362016Revenue 2017: $194,793Expenses 2017: $194,495Net Income 2017: $2982017Revenue 2018: $229,310Expenses 2018: $198,747Net Income 2018: $30,5632018Revenue 2019: $258,108Expenses 2019: $213,230Net Income 2019: $44,8782019Revenue 2020: $189,825Expenses 2020: $184,290Net Income 2020: $5,5352020Revenue 2021: $594,198Expenses 2021: $212,920Net Income 2021: $381,2782021Revenue 2022: $361,794Expenses 2022: $222,393Net Income 2022: $139,4012022Revenue 2023: $434,676Expenses 2023: $275,926Net Income 2023: $158,7502023Revenue 2024: $438,563Expenses 2024: $276,096Net Income 2024: $162,4672024

Highlighted filing

2016

Revenue$356,609
Expenses$165,073
Net Income$191,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,834,763
Mission and Program Overview

Mission

the miami kiwanis youth foundation. Provides area youth with facilities without regard to color or creed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,031,060$5,222,596▲ $191,536
Investments in Publicly Traded Securities$5,012,903$5,197,056▲ $184,153
Cash and Non-Interest-Bearing Accounts$122,155$133,541▲ $11,386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,135,060$5,330,597▲ $195,537
Other Assets Total$2$0▼ $2
Liabilities
Grants Payable$104,000$108,000▲ $4,000
Other Liabilities-$1-
Total Liabilities$104,000$108,001▲ $4,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,031,060$5,222,596▲ $191,536
Total Liabilities and Net Assets / Fund Balance$5,135,060$5,330,597▲ $195,537
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Sallie C QuillianTrustee$6,000$6,000
Wirt T MaxeyTrustee$6,000$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Irving W Mishkin CPA PaAccounting & Tax1953N honore ave a203, sarasota, FL 34235-9197$6,300
Wirt T MaxeyLegal8992 cook underwood road, underwood, WA 98651-9185$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$356,609
Other Revenue
$0
Change in Net Assets
$191,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,000
Other Expenses$45,073
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,000--$108,000
Fees for Services Other$32,773--$32,773
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$6,300--$6,300
Fees for Services Legal$6,000--$6,000
Total Functional Expenses$165,073$0$0$165,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
miami kiwanis youth fdnmiami, FL-youth activities$108,000
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“sallie quillian 6901 camarin street coral gables.fl 33146”

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

“the trustees review the form 990 and all schedules with the preparer before it is filed with the internal revenue service”

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

“Governing documents and financial statements are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Paul Zee Foundation
EIN
51-0182701
Phone
5094933951
Address
8992 Cook Underwood Road, Underwood, WA 98561

Signing Officer

Name
Wirt T Maxey
Title
Trustee
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Irving W Mishkin CPA PA
Address
1953 N HONORE AVE APT A203, SARASOTA, FL 34235
Preparer
Irvin W Mishkin
Phone
9414878070
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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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt064878
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt064878
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt024300
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0100195
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0108000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt032773
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0165073
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization maintains a close and continuous working relationship with the Miami Kiwanis Youth Foundation, generally by email, in the following manner: During each grant cycle, the Organization maintains close contact with the officers of Kiwanis regarding such things as the development and updating of the "REQUEST FOR PROPOSALS AND GRANT APPLICATION FOR YOUTH RECREATIONAL PROGraming OR CAPITAL IMPROVEMENTS/ PURCHASES" use by Kiwanis to solicitate grant requests;the progress of Kiwanis in gathering and reviewing the grant requests;the eligibility of grant applicants; estimating the amount of funds which will be available each year for grants; and all other details of the grant application, review, and funding process.After each year grants have been made, the organization works with Kiwanis to monitor the grant recipients use of the funds and to ensure that the successful applicants have utilized the funds in the proper manner, in accordance with the grant application.AS well,the Organization provides Kiwanis with a copy of the Organization's Form 990 each year and all records of the Organization and information regarding the Organization's assets, investments and investment management practices, are available to Kiwanis upon request.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590992992
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Kiwanis Youth Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0108000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0108000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0youth activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0miami kiwanis youth fdn
IRS990ScheduleI/RecipientTable/RecipientEIN0590992992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07300 n kendall drive 519
IRS990ScheduleI/RecipientTable/USAddress/CityNm0miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033156
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Miami Kiwanis Youth Foundation Gathers, Reviews, Culls and otherwise processes grant requets.After narrowing the requests down to those deemed most worthy by Kiwanis, Kiwanis forwards the grant requests to the Organization for review and approval. The Trustees review the grant requests and either approve or not, as the case may be. Thereafter, Kiwanis is funded by the Organization. Kiwanis in turn funds the approved grant requests. Kiwanis monitors the grant recipients use of the funds,including personal visits to the recipient entities where deemed appropriate. The grant recipients furnish written acknowledgements of receipt of the funds,which generally include a progress report on the project, to Kiwanis. Kiwanis in turn forwards copies of the acknowledgemens to the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sallie quillian 6901 camarin street coral gables.fl 33146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the trustees review the form 990 and all schedules with the preparer before it is filed with the internal revenue service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public on written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05135060
IRS990/TotalAssetsEOYAmt05330597
IRS990/TotalAssetsGrp/BOYAmt05135060
IRS990/TotalAssetsGrp/EOYAmt05330597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165073
IRS990/TotalGrossUBIAmt0140498
IRS990/TotalLiabilitiesBOYAmt0104000
IRS990/TotalLiabilitiesEOYAmt0108001
IRS990/TotalLiabilitiesGrp/BOYAmt0104000
IRS990/TotalLiabilitiesGrp/EOYAmt0108001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05031060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05222596
IRS990/TotalProgramServiceExpensesAmt0165073
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05135060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05330597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330,597
Liabilities
$108,001
Net assets
$5,222,596
Revenue
$356,609
Expenses
$165,073
Net income
$191,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.20$6.77$0.44$0.28$0.16
2023Summary only. Only limited summary data is available for this year.$6.71$0.23$6.49$0.43$0.28$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.17$5.82$0.36$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.14$5.69$0.59$0.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.11$5.30$0.19$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$5.44$0.14$5.30$0.26$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.14$5.25$0.23$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.13$5.22$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.11$5.22$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.03$0.41$0.16$0.25
2014Summary only. Only limited summary data is available for this year.$4.90$0.12$4.79$0.33$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$0.39$0.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.08$4.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.11$4.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.10$4.27$0.05