Civic Intelligence

Sidener Foundation

990PF • Fiscal year 2013 • EIN 51-0189216

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1829 Borman Circle Drive63146-4136

(314) 991-0730

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,920,121

Down $10,834 (-0.6%) from 2012

Net Assets

Down

$1,920,121

Down $10,834 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$123,429

No earlier filing loaded for comparison.

Expenses

Up

$134,263

Up $25,529 (+23%) from 2012

Net Income

-$10,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,499,343Liabilities 2010: $0Net Assets 2010: $1,499,3432010Assets 2011: $1,494,623Liabilities 2011: $0Net Assets 2011: $1,494,6232011Assets 2012: $1,930,955Liabilities 2012: $0Net Assets 2012: $1,930,9552012Assets 2013: $1,920,121Liabilities 2013: $0Net Assets 2013: $1,920,1212013Assets 2014: $1,956,849Liabilities 2014: $0Net Assets 2014: $1,956,8492014Assets 2015: $1,962,290Liabilities 2015: $0Net Assets 2015: $1,962,2902015Assets 2016: $2,006,107Liabilities 2016: $0Net Assets 2016: $2,006,1072016Assets 2017: $2,031,283Liabilities 2017: $0Net Assets 2017: $2,031,2832017Assets 2018: $2,160,092Liabilities 2018: $0Net Assets 2018: $2,160,0922018Assets 2019: $2,255,928Liabilities 2019: $0Net Assets 2019: $2,255,9282019Assets 2020: $2,110,124Liabilities 2020: $0Net Assets 2020: $2,110,1242020Assets 2021: $2,213,109Liabilities 2021: $0Net Assets 2021: $2,213,1092021Assets 2022: $2,215,287Liabilities 2022: $0Net Assets 2022: $2,215,2872022Assets 2023: $2,202,775Liabilities 2023: $12023

Highlighted filing

2013

Assets$1,920,121
Liabilities$0
Net Assets$1,920,121

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $94,5232010Expenses 2011: $35,3682011Expenses 2012: $108,7342012Revenue 2013: $123,429Expenses 2013: $134,263Net Income 2013: -$10,8342013Revenue 2014: $184,122Expenses 2014: $147,394Net Income 2014: $36,7282014Revenue 2015: $158,421Expenses 2015: $152,980Net Income 2015: $5,4412015Revenue 2016: $192,775Expenses 2016: $148,958Net Income 2016: $43,8172016Revenue 2017: $188,100Expenses 2017: $162,924Net Income 2017: $25,1762017Revenue 2018: $293,184Expenses 2018: $164,375Net Income 2018: $128,8092018Revenue 2019: $257,211Expenses 2019: $161,375Net Income 2019: $95,8362019Revenue 2020: $33,289Expenses 2020: $179,093Net Income 2020: -$145,8042020Revenue 2021: $274,606Expenses 2021: $171,621Net Income 2021: $102,9852021Revenue 2022: $120,881Expenses 2022: $118,703Net Income 2022: $2,1782022Revenue 2023: $106,036Expenses 2023: $118,548Net Income 2023: -$12,5122023

Highlighted filing

2013

Revenue$123,429
Expenses$134,263
Net Income-$10,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ShannonPresidentPT$0--
LE Sidener IISecretaryPT$0--
Jill GrayTreasurerPT$0--
Filing and Contact Details

Filer

EIN
51-0189216
Phone
3149910730

Signing Officer

Name
Lawrence E Sidener II
Title
Secretary
Phone
3149910730
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Laux
Phone
6183949910
Raw XML AppendixShowing 400 of 3,554 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.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Ally Bank CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ABM Industries
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Abbott Labs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Abbvie Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5Anheuser Busch
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6Automatic Data Processing
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7Avista Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8Bayer AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9BHP Billiton
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10Blackrock Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11CME Group Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12CMS Energy
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13Centrica PLC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15Chubb Corp
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22Diago PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23Diebold Inc
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25Entergy Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26Exxon
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc27Gallagher Arthur Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28General Mills
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc29Genuine Parts
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc30HJ Heinz
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31Hillenbrand Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc32Honeywell
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc33Innophos Holdings
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc34Eli Lilly
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc35Lockheed Martin
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc36McDonalds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc37Medtronic Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc38Microsoft
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc39Microchip Tech
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc40Munich RE Group
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc41nestle
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc42Nisource Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc43Norfolk Southern
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc44Oracle Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc45Paychex Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc46Pearson PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc47Pfizer Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc48Qualcomm Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc49Reckitt benckiser PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc50Regal Entertainment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc51Roche Holding
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc52Rogers Comm
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc53Scana Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc54Severn Trent PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc55Spectra Energy
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc56Staples Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc57Sunrise Senior Living
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc58Taiwan Semiconductor
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc59Telefonica Brasil
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc603M Company
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc61Time Warner
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc62Travelers Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc63UNS Energy
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc64United Utilities Group
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc65Vectren Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc66Vinci SA ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc67Walgreen Company
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc68Waste Mgmt
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc69Western Union
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc70Windstream Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc71Yara Intl
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc72Daimler AG Reg
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc73Aircastle Ltd
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc74Ensco PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc75Breitburn Energy Partners
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc76Memorial Production Partners
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc77Williams Partners
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc78ABM Industries
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc79Astrazeneca PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc80Automatic Data Processing
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc81Avista Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc82BAE Systems PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc83BASF SE ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc84BCE Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc85Becton Dickinson
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc86Benis Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc87Blackrock Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc88Bob Evans Farms
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc89Bristol Lyers
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc90British American PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc91CME Group
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc92CA Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc93Centurylink Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc94Chevron Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc95Coca Vola
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc96Compass Group PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc97Conoco Phillips
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc98Corning Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc99Darden Restaurants Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc100Deutsche Telekom AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc101Diamond Offshore Drilling
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc102Dominion Resiurces
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc103Donnelley Sons
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc104Dr Pepper
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc105Emerson Electric
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc106GEO Group Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc107General Dynamic
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc108General Mills
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc109Glaxo Smithkline
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc110Hasbro Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc111HJ Heinz
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc112Hillenbrand Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc113Intel Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc114Iron Mtn Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc115Johnson Johnson
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc116J2 Global Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc117Kimberly Clark
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc118Kohls Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc119Eli Lilly
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc120Lockheed Martin
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc121Microsoft
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc122Molson Coors Brewing
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc123National Fuel Gas Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc124National Grid PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc125Norfolk Southern
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc126Novartis AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc127Nucor Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc128Occidental Petroleum
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc129Owens Minor Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc130PNC Financial
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc131Pepsico Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc132Philip Morris
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc133Proctor Gamble
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc134Raytheon Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc135Republic Services Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc136Reynolds American Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc137Roche Holding
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc138Rogers Comm
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc139Royal Dutch Shell
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc140SSE PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc141Shaw Comm
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc142Southern Company
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc143Swisscom AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc144Sysco Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc145Target Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc146Thomson Reuters Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc147Total SA ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc148US bancorp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc149Unilever PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc150United Parcel
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc151Verizon Comm
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc152Vivendi SA ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc153Vodafone Group PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc154Wm Morrison Supermarkets
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc155Wal Mart Stores
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc156Walgreen Company
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc157Windstream Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc158Partnerre Limited
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc159Amerigas Partners
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc160Enterprise Products Partners
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt085349
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt181376
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2474
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41020
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5261
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt65353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt7786
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt81328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt101442
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt121478
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt141529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt153218
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16440
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt241080
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.27$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.03$0.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.26$0.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09