Civic Intelligence

Pacific Cancer Foundation

990 • Fiscal year 2014 • EIN 51-0548338

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

227 Mahalani Street Suite 99Wailuku, HI 96793

(808) 242-7661

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,990

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$359,401

Down $11,914 (-3.2%) from 2013

Net Assets

Down

$354,758

Down $11,691 (-3.2%) from 2013

Liabilities

Down

$4,643

Down $223 (-4.6%) from 2013

Revenue

Up

$246,566

Up $11,191 (+4.8%) from 2013

Expenses

Up

$258,257

Up $41,183 (+19%) from 2013

Net Income

Down

-$11,691

Down $29,992 (-164%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $267,301Liabilities 2011: $5,564Net Assets 2011: $261,7372011Assets 2012: $354,803Liabilities 2012: $5,639Net Assets 2012: $349,1642012Assets 2013: $371,315Liabilities 2013: $4,866Net Assets 2013: $366,4492013Assets 2014: $359,401Liabilities 2014: $4,643Net Assets 2014: $354,7582014Assets 2015: $355,056Liabilities 2015: $2,468Net Assets 2015: $352,5882015Assets 2016: $429,379Liabilities 2016: $8,661Net Assets 2016: $420,7182016Assets 2017: $378,816Liabilities 2017: $292Net Assets 2017: $378,5242017Assets 2018: $308,487Liabilities 2018: $13,469Net Assets 2018: $295,0182018Assets 2019: $320,800Liabilities 2019: $12,749Net Assets 2019: $308,0512019Assets 2020: $290,563Liabilities 2020: $95,400Net Assets 2020: $195,1632020Assets 2021: $258,808Liabilities 2021: $2,367Net Assets 2021: $256,4412021Assets 2022: $188,660Liabilities 2022: $3,807Net Assets 2022: $184,8532022Assets 2023: $188,478Liabilities 2023: $25,213Net Assets 2023: $163,2652023Assets 2024: $245,774Liabilities 2024: $20,174Net Assets 2024: $225,6002024

Highlighted filing

2014

Assets$359,401
Liabilities$4,643
Net Assets$354,758

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $191,3292011Expenses 2012: $211,9522012Revenue 2013: $235,375Expenses 2013: $217,074Net Income 2013: $18,3012013Revenue 2014: $246,566Expenses 2014: $258,257Net Income 2014: -$11,6912014Revenue 2015: $307,812Expenses 2015: $309,093Net Income 2015: -$1,2812015Revenue 2016: $489,828Expenses 2016: $363,463Net Income 2016: $126,3652016Revenue 2017: $429,794Expenses 2017: $472,152Net Income 2017: -$42,3582017Revenue 2018: $456,959Expenses 2018: $540,465Net Income 2018: -$83,5062018Revenue 2019: $291,195Expenses 2019: $278,162Net Income 2019: $13,0332019Revenue 2020: $472,090Expenses 2020: $584,978Net Income 2020: -$112,8882020Revenue 2021: $440,270Expenses 2021: $365,190Net Income 2021: $75,0802021Revenue 2022: $299,719Expenses 2022: $371,307Net Income 2022: -$71,5882022Revenue 2023: $565,569Expenses 2023: $587,157Net Income 2023: -$21,5882023Revenue 2024: $579,261Expenses 2024: $495,650Net Income 2024: $83,6112024

Highlighted filing

2014

Revenue$246,566
Expenses$258,257
Net Income-$11,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$328,056
Mission and Program Overview

Mission

Mission: the pacific cancer foundation's mission is to provide patient support and community outreach and to promote access to optimal treatment, clinical trials and research for all whose lives are touched by cancer. Purpose: the pacific care foundatin is an independent 501(c)(3) not-for-profit organization created exclusively for charitable, scientific and educational purposes. Through the implementation of various programs, the foundation gives meaningful assistance to cancer patients and their families. The foundation works to foster public awareness of the needs of cancer patients. The foundation is dedicated to assuring that cancer patients are well informed of treatment options available within our community and on a national level. The foundation will assist appropriate patients in accessing clinical trials and innovative therapies. History: the pacific cancer foundation was conceived in 2004 by concerned health care providers and cancer survivors who wanted to assist cancer pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,497$343,487▼ $25,010
Land, Buildings, and Equipment, Net$1,929$15,025▲ $13,096
Accounts Receivable$889$889→ $0
Total Assets$371,315$359,401▼ $11,914
Liabilities
Accounts Payable and Accrued Expenses$4,866$4,643▼ $223
Total Liabilities$4,866$4,643▼ $223
Net Assets / Fund Balance
Unrestricted Net Assets$366,449$334,758▼ $31,691
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$366,449$354,758▼ $11,691
Total Liabilities and Net Assets / Fund Balance$371,315$359,401▼ $11,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,025$8,850$23,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scharnhorst JeffExecutive DiFT$33,990$33,990
La Joy NancyExecutive DiFT$21,875$21,875

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$201,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,371
All Other Contributions
$99,949
Change in Net Assets
$-11,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,817
Other Expenses$90,440
Total Fundraising Expense$11,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,302$20,410$4,079$147,791
Travel$17,725$552-$18,277
Fees for Services Other$13,163$2,212$2,413$17,788
Payroll Taxes$10,678$1,768$353$12,799
Occupancy$154$11,693-$11,847
Other Employee Benefits$6,030$998$199$7,227
All Other Expenses$2,143$2,681$569$5,393
Insurance-$5,151-$5,151
Advertising$254$2,020$688$2,962
Fees for Services Accounting-$2,520-$2,520
Depreciation Depletion$2,152--$2,152
Office Expenses$560$1,456-$2,016
Other Expenses$9,372$1,383$213$1,596
Conferences and Meetings$29$705-$734
Interest-$20-$20
Total Functional Expenses$185,562$61,225$11,470$258,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,861
Fundraising Direct Expenses$81,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aloha Kalikimak$182,383$126,861$24,488$102,373
Paddle for Life$45,724-$6,235-
Total Events$228,107$126,861$81,490$45,371
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
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
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, Page 6, Part VI, Line 11B

A copy of the tax return will be provided to the board of directors for approval prior to filing, time permitting.

Form 990, Page 6, Part VI, Line 12C

The organization monitors its conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

To the extent possible, the organization monitors the executive director's compensation with similar size organizations and budgets on maui and in hawaii.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Pacific Cancer Foundation
EIN
51-0548338
Phone
8082427661
Address
227 MAHALANI STREET SUITE 99, WAILUKU, HI 96793

Signing Officer

Name
Nancy La Joy
Title
Excecutive Director
Phone
8082427661
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Horovitz
Formed
2004
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
50

Preparer

Firm
Kawahara & Company Cpas LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission: the pacific cancer foundation's mission is to provide patient support and community outreach and to promote access to optimal treatment, clinical trials and research for all whose lives are touched by cancer. Purpose: the pacific care foundatin is an independent 501(c)(3) not-for-profit organization created exclusively for charitable, scientific and educational purposes. Through the implementation of various programs, the foundation gives meaningful assistance to cancer patients and their families. The foundation works to foster public awareness of the needs of cancer patients. The foundation is dedicated to assuring that cancer patients are well informed of treatment options available within our community and on a national level. The foundation will assist appropriate patients in accessing clinical trials and innovative therapies. History: the pacific cancer foundation was conceived in 2004 by concerned health care providers and cancer survivors who wanted to assist cancer patients on maui. The foundation is organized as a non-profit corporation. The foundation is directed by a diverse board of community members and an executive director.

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

More about the disease. The foundation identifies and assists in gaining access to clinical trials and research that may be appropriate for certain patients. The foundation acts as the liason among parties involved in these trials. In alliance with the broader medical community, the foundation promotes research to explore cancer prevention and treatment. Advocacy: the foundation generates public awareness as well as support and understanding of the needs of the cancer patients and their families. The foundation will serve as an advocate for patients and their families in order to ensure that they receive the utmost respect and dignity as they face the challenges of their disease. Information: the foundation serves the community by providing a connection between the cancer patient and the resources they need whether they be social, financial, mental, spiritual or physical. The foundation identifies for the cancer patients and their families support groups and special events specific to their needs. The foundation provides a resource center that gives personal assistance for those desiring information on the disease. The foundation supports care that improves the quality-of-life for cancer patients.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MISSION: THE PACIFIC CANCER FOUNDATION'S MISSION IS TO PROVIDE PATIENT SUPPORT AND COMMUNITY OUTREACH AND TO PROMOTE ACCESS TO OPTIMAL TREATMENT, CLINICAL TRIALS AND RESEARCH FOR ALL WHOSE LIVES ARE TOUCHED BY CANCER. PURPOSE: THE PACIFIC CARE FOUNDATIN IS AN INDEPENDENT 501(C)(3) NOT-FOR-PROFIT ORGANIZATION CREATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THROUGH THE IMPLEMENTATION OF VARIOUS PROGRAMS, THE FOUNDATION GIVES MEANINGFUL ASSISTANCE TO CANCER PATIENTS AND THEIR FAMILIES. THE FOUNDATION WORKS TO FOSTER PUBLIC AWARENESS OF THE NEEDS OF CANCER PATIENTS. THE FOUNDATION IS DEDICATED TO ASSURING THAT CANCER PATIENTS ARE WELL INFORMED OF TREATMENT OPTIONS AVAILABLE WITHIN OUR COMMUNITY AND ON A NATIONAL LEVEL. THE FOUNDATION WILL ASSIST APPROPRIATE PATIENTS IN ACCESSING CLINICAL TRIALS AND INNOVATIVE THERAPIES. HISTORY: THE PACIFIC CANCER FOUNDATION WAS CONCEIVED IN 2004 BY CONCERNED HEALTH CARE PROVIDERS AND CANCER SURVIVORS WHO WANTED TO ASSIST CANCER PA
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IRS990/OfficeExpensesGrp/TotalAmt02016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07227
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERNET SERVICE/WEB DESI
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02918
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31383
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IRS990/OtherExpensesGrp/TotalAmt012537
IRS990/OtherExpensesGrp/TotalAmt15446
IRS990/OtherExpensesGrp/TotalAmt22001
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04079
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0147791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
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IRS990/PayrollTaxesGrp/TotalAmt012799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER HOROVITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND GRANTS: A POSITIVE OUTCOME OF THE FOUNDATION'S WORK WILL INCLUDE AN INCREASE IN RESEARCH, WHICH IS ACCOMPLISHED THROUGH CLINICAL TRIALS, GIVING OF GRANTS, AND SHARING OF RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152843
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt0963180
IRS990ScheduleA/SubstantialContributorsTotAmt0189663
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152843
IRS990ScheduleA/TotalSupportAmt01153424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08850
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101246
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALOHA KALIKIMAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADDLE FOR LIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: THE PACIFIC CANCER FOUNDATION'S MISSION IS TO PROVIDE PATIENT SUPPORT AND COMMUNITY OUTREACH AND TO PROMOTE ACCESS TO OPTIMAL TREATMENT, CLINICAL TRIALS AND RESEARCH FOR ALL WHOSE LIVES ARE TOUCHED BY CANCER. PURPOSE: THE PACIFIC CARE FOUNDATIN IS AN INDEPENDENT 501(C)(3) NOT-FOR-PROFIT ORGANIZATION CREATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THROUGH THE IMPLEMENTATION OF VARIOUS PROGRAMS, THE FOUNDATION GIVES MEANINGFUL ASSISTANCE TO CANCER PATIENTS AND THEIR FAMILIES. THE FOUNDATION WORKS TO FOSTER PUBLIC AWARENESS OF THE NEEDS OF CANCER PATIENTS. THE FOUNDATION IS DEDICATED TO ASSURING THAT CANCER PATIENTS ARE WELL INFORMED OF TREATMENT OPTIONS AVAILABLE WITHIN OUR COMMUNITY AND ON A NATIONAL LEVEL. THE FOUNDATION WILL ASSIST APPROPRIATE PATIENTS IN ACCESSING CLINICAL TRIALS AND INNOVATIVE THERAPIES. HISTORY: THE PACIFIC CANCER FOUNDATION WAS CONCEIVED IN 2004 BY CONCERNED HEALTH CARE PROVIDERS AND CANCER SURVIVORS WHO WANTED TO ASSIST CANCER PATIENTS ON MAUI. THE FOUNDATION IS ORGANIZED AS A NON-PROFIT CORPORATION. THE FOUNDATION IS DIRECTED BY A DIVERSE BOARD OF COMMUNITY MEMBERS AND AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE ABOUT THE DISEASE. THE FOUNDATION IDENTIFIES AND ASSISTS IN GAINING ACCESS TO CLINICAL TRIALS AND RESEARCH THAT MAY BE APPROPRIATE FOR CERTAIN PATIENTS. THE FOUNDATION ACTS AS THE LIASON AMONG PARTIES INVOLVED IN THESE TRIALS. IN ALLIANCE WITH THE BROADER MEDICAL COMMUNITY, THE FOUNDATION PROMOTES RESEARCH TO EXPLORE CANCER PREVENTION AND TREATMENT. ADVOCACY: THE FOUNDATION GENERATES PUBLIC AWARENESS AS WELL AS SUPPORT AND UNDERSTANDING OF THE NEEDS OF THE CANCER PATIENTS AND THEIR FAMILIES. THE FOUNDATION WILL SERVE AS AN ADVOCATE FOR PATIENTS AND THEIR FAMILIES IN ORDER TO ENSURE THAT THEY RECEIVE THE UTMOST RESPECT AND DIGNITY AS THEY FACE THE CHALLENGES OF THEIR DISEASE. INFORMATION: THE FOUNDATION SERVES THE COMMUNITY BY PROVIDING A CONNECTION BETWEEN THE CANCER PATIENT AND THE RESOURCES THEY NEED WHETHER THEY BE SOCIAL, FINANCIAL, MENTAL, SPIRITUAL OR PHYSICAL. THE FOUNDATION IDENTIFIES FOR THE CANCER PATIENTS AND THEIR FAMILIES SUPPORT GROUPS AND SPECIAL EVENTS SPECIFIC TO THEIR NEEDS. THE FOUNDATION PROVIDES A RESOURCE CENTER THAT GIVES PERSONAL ASSISTANCE FOR THOSE DESIRING INFORMATION ON THE DISEASE. THE FOUNDATION SUPPORTS CARE THAT IMPROVES THE QUALITY-OF-LIFE FOR CANCER PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING, TIME PERMITTING.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.20$2.26$5.79$4.96$0.84
2023Summary only. Only limited summary data is available for this year.$1.88$0.25$1.63$5.66$5.87$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$3.00$3.71$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.56$4.40$3.65$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.95$1.95$4.72$5.85$1.13
2019Summary only. Only limited summary data is available for this year.$3.21$0.13$3.08$2.91$2.78$0.13
2018Summary only. Only limited summary data is available for this year.$3.08$0.13$2.95$4.57$5.40$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$4.30$4.72$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.09$4.21$4.90$3.63$1.26
2015Summary only. Only limited summary data is available for this year.$3.55$0.02$3.53$3.08$3.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.55$2.47$2.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$2.35$2.17$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.62$1.91