Civic Intelligence

The Joseph E & Marjorie B Jones Foundation

990PF • Fiscal year 2024 • EIN 52-1628951

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

PO Box 6677Annapolis, MD 21401-0677

(410) 989-7798

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-310%

Higher net margin than 1% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$243,069

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,965,651

Down $1,351,123 (-5.3%) from 2023

Net Assets

$23,963,938

No earlier filing loaded for comparison.

Liabilities

Up

$1,713

Up $1,712 (+171200%) from 2023

Revenue

Down

$435,981

Down $596,326 (-58%) from 2023

Expenses

Up

$1,788,817

Up $22,678 (+1.3%) from 2023

Net Income

Down

-$1,352,836

Down $619,004 (-84%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,665,030Liabilities 2011: $3,487,3972011Assets 2012: $16,481,926Liabilities 2012: $3,342,7892012Assets 2013: $16,051,656Liabilities 2013: $3,078,2932013Assets 2014: $15,901,948Liabilities 2014: $3,060,3002014Assets 2015: $16,286,766Liabilities 2015: $3,860,7432015Assets 2016: $15,855,692Liabilities 2016: $3,745,588Net Assets 2016: $12,110,1042016Assets 2017: $14,759,374Liabilities 2017: $3,706,405Net Assets 2017: $11,052,9692017Assets 2018: $14,371,524Liabilities 2018: $3,618,184Net Assets 2018: $10,753,3402018Assets 2019: $29,924,308Liabilities 2019: $31,283Net Assets 2019: $29,893,0252019Assets 2020: $27,751,441Liabilities 2020: $53,759Net Assets 2020: $27,697,6822020Assets 2021: $28,036,567Liabilities 2021: $1,174,896Net Assets 2021: $26,861,6712021Assets 2022: $26,092,410Liabilities 2022: $41,804Net Assets 2022: $26,050,6062022Assets 2023: $25,316,774Liabilities 2023: $12023Assets 2024: $23,965,651Liabilities 2024: $1,713Net Assets 2024: $23,963,9382024

Highlighted filing

2024

Assets$23,965,651
Liabilities$1,713
Net Assets$23,963,938

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,104,791Expenses 2011: $3,967,942Net Income 2011: -$863,1512011Revenue 2012: $3,643,200Expenses 2012: $3,681,696Net Income 2012: -$38,4962012Revenue 2013: $3,551,917Expenses 2013: $3,717,691Net Income 2013: -$165,7742013Revenue 2014: $3,704,690Expenses 2014: $3,836,405Net Income 2014: -$131,7152014Revenue 2015: $3,661,910Expenses 2015: $4,077,535Net Income 2015: -$415,6252015Revenue 2016: $3,701,223Expenses 2016: $4,017,142Net Income 2016: -$315,9192016Revenue 2017: $3,312,693Expenses 2017: $4,370,305Net Income 2017: -$1,057,6122017Revenue 2018: $3,667,696Expenses 2018: $3,967,325Net Income 2018: -$299,6292018Revenue 2019: $22,612,469Expenses 2019: $3,472,784Net Income 2019: $19,139,6852019Revenue 2020: $2,240,508Expenses 2020: $1,732,115Net Income 2020: $508,3932020Revenue 2021: $1,339,024Expenses 2021: $2,175,035Net Income 2021: -$836,0112021Revenue 2022: $1,083,206Expenses 2022: $1,894,271Net Income 2022: -$811,0652022Revenue 2023: $1,032,307Expenses 2023: $1,766,139Net Income 2023: -$733,8322023Revenue 2024: $435,981Expenses 2024: $1,788,817Net Income 2024: -$1,352,8362024

Highlighted filing

2024

Revenue$435,981
Expenses$1,788,817
Net Income-$1,352,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HAVARDPresident-$176,744$66,325$243,069
STEPHANIE HAVARDSecretary-$73,115$10,233$83,348
JOHN MARVIN JONESTreasurer-$1,000-$1,000
DONALD HAVARDDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Joseph E & Marjorie B Jones
EIN
52-1628951
Phone
4109897798
Address
PO BOX 6677, ANNAPOLIS, MD 21401-0677

Signing Officer

Name
Joyce Havard
Title
President
Phone
2027976720
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Della Noce CPA Pc
Address
888 BESTGATE RD STE 305, ANNAPOLIS, MD 21401
Preparer
Frank J Della Noce Iii CPA
Phone
4102240333
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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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01584600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0192104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01788817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01063511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0435981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0383735
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0192104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0587952
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0381
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt094889
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1352836
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023963938
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025316774
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023963938
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01569748
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01569748
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01569748
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01581861
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012113
IRS990PF/DistributableAmountGrp/TotalTaxAmt012113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010400
IRS990PF/FMVAssetsEOYAmt032581795
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01713
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0151357
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0258327
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0258327
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014090933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt013740130
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt013039166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010718992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09879083
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019196191
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040802
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040802
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt025316774
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt023963938
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05491
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05491
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05491
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08056
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08056
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08056
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt020506
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt013922
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt013922
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0321439
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt060642
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt060642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025316774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023965651
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032581795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025316774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023965651
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025316774
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023963938
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032119000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0254227
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031835703
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0481785
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt029070
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01581861
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031637215
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032119000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0176744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt273115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt066325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt210233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN MARVIN JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONALD HAVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 6677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 6677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 6677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ANNAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ANNAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ANNAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ANNAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd021401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd121401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd221401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd321401
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01584600
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01584600
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOYCE HAVARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6677
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANNAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.44$1.79$1.35
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$1.03$1.77$0.73
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.04$26.1$1.08$1.89$0.81
2021Detailed filing. Detailed filing data is available for this year.$28.0$1.17$26.9$1.34$2.18$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.05$27.7$2.24$1.73$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.03$29.9$22.6$3.47$19.1
2018Detailed filing. Detailed filing data is available for this year.$14.4$3.62$10.8$3.67$3.97$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.71$11.1$3.31$4.37$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.75$12.1$3.70$4.02$0.32
2015Summary only. Only limited summary data is available for this year.$16.3$3.86$3.66$4.08$0.42
2014Summary only. Only limited summary data is available for this year.$15.9$3.06$3.70$3.84$0.13
2013Summary only. Only limited summary data is available for this year.$16.1$3.08$3.55$3.72$0.17
2012Summary only. Only limited summary data is available for this year.$16.5$3.34$3.64$3.68$0.04
2011Summary only. Only limited summary data is available for this year.$16.7$3.49$3.10$3.97$0.86