Civic Intelligence

The Nicholas and Marion Madonna Foundation

990PF • Fiscal year 2013 • EIN 51-0645638

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
886 Main Street02655-2013

(617) 239-0742

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

14th percentile

-30%

Higher net margin than 14% 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

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,043,927

Down $160,359 (-5.0%) from 2012

Net Assets

$3,017,464

No earlier filing loaded for comparison.

Liabilities

Down

$26,463

Down $91,508 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$212,404

Up $30,852 (+17%) from 2012

Expenses

Up

$275,226

Up $102,735 (+60%) from 2012

Net Income

Down

-$62,822

Down $71,883 (-793%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,968,658Liabilities 2010: $5,6932010Assets 2011: $3,094,249Liabilities 2011: $16,8012011Assets 2012: $3,204,286Liabilities 2012: $117,9712012Assets 2013: $3,043,927Liabilities 2013: $26,463Net Assets 2013: $3,017,4642013Assets 2014: $3,390,895Liabilities 2014: $14,242Net Assets 2014: $3,376,6532014Assets 2015: $3,369,422Liabilities 2015: $5,035Net Assets 2015: $3,364,3872015Assets 2016: $3,442,221Liabilities 2016: $5,035Net Assets 2016: $3,437,1862016Assets 2017: $3,435,704Liabilities 2017: $4,839Net Assets 2017: $3,430,8652017Assets 2018: $3,370,093Liabilities 2018: $4,835Net Assets 2018: $3,365,2582018Assets 2019: $3,178,657Liabilities 2019: $4,835Net Assets 2019: $3,173,8222019Assets 2020: $3,138,096Liabilities 2020: $4,835Net Assets 2020: $3,133,2612020Assets 2021: $3,359,257Liabilities 2021: $9,568Net Assets 2021: $3,349,6892021Assets 2022: $3,351,547Liabilities 2022: $5,070Net Assets 2022: $3,346,4772022Assets 2023: $3,449,784Liabilities 2023: $5,070Net Assets 2023: $3,444,7142023Assets 2024: $4,067,694Liabilities 2024: $13,859Net Assets 2024: $4,053,8352024

Highlighted filing

2013

Assets$3,043,927
Liabilities$26,463
Net Assets$3,017,464
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $78,853Expenses 2010: $172,524Net Income 2010: -$93,6712010Revenue 2011: $295,182Expenses 2011: $173,549Net Income 2011: $121,6332011Revenue 2012: $181,552Expenses 2012: $172,491Net Income 2012: $9,0612012Revenue 2013: $212,404Expenses 2013: $275,226Net Income 2013: -$62,8222013Revenue 2014: $587,116Expenses 2014: $238,515Net Income 2014: $348,6012014Revenue 2015: $224,146Expenses 2015: $236,826Net Income 2015: -$12,6802015Revenue 2016: $315,427Expenses 2016: $244,681Net Income 2016: $70,7462016Revenue 2017: $252,671Expenses 2017: $256,400Net Income 2017: -$3,7292017Revenue 2018: $194,799Expenses 2018: $286,610Net Income 2018: -$91,8112018Revenue 2019: $58,239Expenses 2019: $266,573Net Income 2019: -$208,3342019Revenue 2020: $122,696Expenses 2020: $177,189Net Income 2020: -$54,4932020Revenue 2021: $432,934Expenses 2021: $214,854Net Income 2021: $218,0802021Revenue 2022: $316,287Expenses 2022: $307,219Net Income 2022: $9,0682022Revenue 2023: $141,196Expenses 2023: $42,958Net Income 2023: $98,2382023Revenue 2024: $861,840Expenses 2024: $252,719Net Income 2024: $609,1212024

Highlighted filing

2013

Revenue$212,404
Expenses$275,226
Net Income-$62,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P MADONNATrustee-$0--
Filing and Contact Details

Filer

EIN
51-0645638
Phone
6172390742

Signing Officer

Name
Robert P Madonna
Title
Trustee
Phone
6172390742
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Evan Kwiatkowski
Phone
4349774420
Raw XML Appendix358 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02067900
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06322
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0193943
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0195719
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01776
IRS990PF/DistributableAmountGrp/TotalTaxAmt01776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03574
IRS990PF/FMVAssetsEOYAmt04156084
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01174
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015764
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT P MADONNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIV OF CT FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11MGH PRIMARY CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CAPE COD HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13FRIENDS OF GATEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14NATIONAL MULTIPLE SCLEROSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15NATIONAL MULTIPLE SCLEROSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102390 ALUMNI DRIVE 3206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1155 FRUIT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13895 FALMOUTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14101A FIRST AVE SUITE 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15101A FIRST AVE SUITE 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0STORRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2HYANNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3HYANNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4WALTHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5WALTHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode006269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode102114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode202601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode302601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode402451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode502451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0251000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0185832
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt065203
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0193943
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08111
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065203
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT P MADONNA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10886 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0OSTERVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0026552013
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017414
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014526
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09388
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09388
OtherDecreasesSchedule/OtherDecreasesDetail/Amount05431
OtherDecreasesSchedule/OtherDecreasesDetail/Amount122
OtherDecreasesSchedule/OtherDecreasesDetail/Amount2868
OtherDecreasesSchedule/OtherDecreasesDetail/Amount31
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BOOK V. TAX TIMING DIFFERENCE - INTEREST
OtherDecreasesSchedule/OtherDecreasesDetail/Description1NONDEDUCTIBLE EXCISE TAX UNDERPAYMENT INTEREST
OtherDecreasesSchedule/OtherDecreasesDetail/Description2EXCISE TAX RECEIVABLE ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Description3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0293
OtherIncreasesSchedule/OtherIncreasesDetail/Description0BOOK V. TAX TIMING DIFFERENCE - DIVIDENDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt097936
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SHORT-TERM LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAX PAYABL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017414
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017414
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt11776
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES - MASSACHUSETTS
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P MADONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06172390742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NICHOLAS AND MARION MADONNA FDN
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0510645638
ReturnHeader/Filer/PhoneNum06172390742
ReturnHeader/Filer/USAddress/AddressLine10886 MAIN STREET
ReturnHeader/Filer/USAddress/City0OSTERVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0026552013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILVERCREST FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10614 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349774420
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN KWIATKOWSKI
ReturnHeader/ReturnTs02014-05-16T08:06:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,927
Liabilities
$26,463
Net assets
$3,017,464
Revenue
$212,404
Expenses
$275,226
Net income
-$62,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.05$0.86$0.25$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$0.14$0.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$0.32$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.43$0.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.13$0.12$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.06$0.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.19$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$0.25$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$0.32$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.22$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$0.59$0.24$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.02$0.21$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$3.20$0.12$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$3.09$0.02$0.30$0.17$0.12
2010Summary only. Only limited summary data is available for this year.$2.97$0.01$0.08$0.17$0.09