Civic Intelligence

Keeping Identities Safe Inc

990 • Fiscal year 2020 • EIN 52-2360176

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

1300 Pennsylvania Ave NW No 880Washington, DC 20004

(202) 312-1540

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$102,861

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$407,257

Down $18,841 (-4.4%) from 2019

Net Assets

Down

$343,231

Down $50,864 (-13%) from 2019

Liabilities

Up

$64,026

Up $32,023 (+100%) from 2019

Revenue

Down

$337,054

Down $87,764 (-21%) from 2019

Expenses

Down

$387,918

Down $19,269 (-4.7%) from 2019

Net Income

Down

-$50,864

Down $68,495 (-388%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $889,937Liabilities 2010: $0Net Assets 2010: $889,9372010Assets 2011: $1,005,975Liabilities 2011: $477Net Assets 2011: $1,005,4982011Assets 2012: $1,080,299Liabilities 2012: $2,815Net Assets 2012: $1,077,4842012Assets 2013: $860,608Liabilities 2013: $74,903Net Assets 2013: $785,7052013Assets 2014: $728,100Liabilities 2014: $38,522Net Assets 2014: $689,5782014Assets 2015: $558,034Liabilities 2015: $35,257Net Assets 2015: $522,7772015Assets 2016: $338,259Liabilities 2016: $24,949Net Assets 2016: $313,3102016Assets 2017: $366,525Liabilities 2017: $13,552Net Assets 2017: $352,9732017Assets 2018: $404,490Liabilities 2018: $28,026Net Assets 2018: $376,4642018Assets 2019: $426,098Liabilities 2019: $32,003Net Assets 2019: $394,0952019Assets 2020: $407,257Liabilities 2020: $64,026Net Assets 2020: $343,2312020Assets 2021: $521,546Liabilities 2021: $19,549Net Assets 2021: $501,9972021Assets 2022: $156,788Liabilities 2022: $44,385Net Assets 2022: $112,4032022Assets 2023: $147,916Liabilities 2023: $19,843Net Assets 2023: $128,0732023Assets 2024: $59,473Liabilities 2024: $67,954Net Assets 2024: -$8,4812024

Highlighted filing

2020

Assets$407,257
Liabilities$64,026
Net Assets$343,231

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $803,034Expenses 2010: $732,258Net Income 2010: $70,7762010Revenue 2011: $866,941Expenses 2011: $751,380Net Income 2011: $115,5612011Revenue 2012: $885,782Expenses 2012: $818,512Net Income 2012: $67,2702012Revenue 2013: $789,942Expenses 2013: $1,056,240Net Income 2013: -$266,2982013Revenue 2014: $657,454Expenses 2014: $753,581Net Income 2014: -$96,1272014Revenue 2015: $584,110Expenses 2015: $750,911Net Income 2015: -$166,8012015Revenue 2016: $398,266Expenses 2016: $607,733Net Income 2016: -$209,4672016Revenue 2017: $444,786Expenses 2017: $405,123Net Income 2017: $39,6632017Revenue 2018: $431,068Expenses 2018: $407,577Net Income 2018: $23,4912018Revenue 2019: $424,818Expenses 2019: $407,187Net Income 2019: $17,6312019Revenue 2020: $337,054Expenses 2020: $387,918Net Income 2020: -$50,8642020Revenue 2021: $511,864Expenses 2021: $353,098Net Income 2021: $158,7662021Revenue 2022: $78,051Expenses 2022: $466,849Net Income 2022: -$388,7982022Revenue 2023: $476,104Expenses 2023: $460,434Net Income 2023: $15,6702023Revenue 2024: $43,550Expenses 2024: $189,419Net Income 2024: -$145,8692024

Highlighted filing

2020

Revenue$337,054
Expenses$387,918
Net Income-$50,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$337,054
Mission and Program Overview

Mission

To educate the public on security issues related to drivers licenses.

To educate the public on security issues related to drivers' licenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,484$393,243▼ $19,241
Land, Buildings, and Equipment, Net$5,572$5,972▲ $400
Total Assets$426,098$407,257▼ $18,841
Other Assets Total$8,042$8,042→ $0
Liabilities
Other Liabilities$0$38,317▲ $38,317
Accounts Payable and Accrued Expenses$32,003$25,709▼ $6,294
Total Liabilities$32,003$64,026▲ $32,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,721$343,231▼ $12,490
Net Assets With Donor Restrictions$38,374$0▼ $38,374
Total Net Assets Fund Balance$394,095$343,231▼ $50,864
Total Liabilities and Net Assets / Fund Balance$426,098$407,257▼ $18,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,972$68,841$74,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZimmerChairman and PresidentFT$99,231$3,630$102,861
Craig HaleAsst. Secretary/treasurerFT$60,990$360$61,350

Board Members and Trustees

NameTitle
Alan WeedenDirector
Barbara WinstonDirector
Henry BuhlDirector
Paul NachmanDirector
Andrew CiangoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,041
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$337,041
Change in Net Assets
$-50,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,054
Total Revenue per Form 990
$337,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,490
Other Expenses$180,278
Total Fundraising Expense$27,632
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,021$22,729$11,255$163,005
Occupancy$44,884$6,905$3,453$55,242
Other Salaries and Wages$17,712$11,043$779$29,534
Office Expenses$18,344$7,338$3,669$29,351
Fees for Services Accounting$12,488$4,163-$16,651
Payroll Taxes$9,591$3,488$872$13,951
Insurance-$11,516-$11,516
Information Technology$5,831$2,332$1,166$9,329
Travel$4,707--$4,707
Advertising$1,785$529$331$2,645
Depreciation Depletion$1,368--$1,368
Conferences and Meetings$1,013-$145$1,158
Grants to Domestic Orgs$1,150--$1,150
Other Expenses$88$31$18$137
Total Functional Expenses$290,212$70,074$27,632$387,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,918
Total Expenses per Audited Statements$387,918
Total Expenses per Form 990$387,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$38,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The officers and other executive board members are actively involved with the review of the audited financial statements. The form 990 is reviewed and compared with the audited financial statements before filing.

Form 990, Part VI, Section B, Line 12C

Keeping identities safe (kids) requires all current and future prospective employees to review the kids conflict of interest policy. In the event that a conflict may arise that violates the conflict of interest policy, the board of directors or an appointed designee thereof will take appropriate action to resolve the conflict and prevent any malfeasance or wrongdoing. Kids takes the conflict of interest policy very seriously and consistently reviews current policies and practices to ensure against any violation of the conflict of interest policy. Before election, hiring or appointment, directors are requested to provide a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. Further, board of directors members are requested to notify the chairman and president of any potential conflicts of interest with regard to employment, activities or leadership in other organizations that arise after their election.

Form 990, Part VI, Section B, Line 15

The keeping identities safe's (kids) process for determining compensation for the president and other key employees entailed reviewing salaries of other similar association presidents, officers and employees. In a compensation study of organizations' 990's and direct phone calls, kids surveyed salary ranges of comparable positions. Organizations surveyed include the american association of motor vehicle administrators, federation for american immigration reform, the center for immigration studies and the fraternal order of police. Salary surveys of key positions were completed in recent years.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Keeping Identities Safe Inc
EIN
52-2360176
Phone
2023121540
Address
1300 PENNSYLVANIA AVE NW NO 880, WASHINGTON, DC 20004

Signing Officer

Name
D Brian Zimmer
Title
President
Phone
2023121540
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Brian Zimmer
Formed
2001
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.

Raw XML AppendixShowing 400 of 427 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2020, KEEPING IDENTITIES SAFE FUNDRAISING WAS STRONGLY AFFECTED BY THE SOCIAL GATHERING CONSTRAINTS BROUGHT ABOUT BY THE COVID-19 PANDEMIC. WE APPLIED FOR AND RECEIVED PAYROLL PROTECTION PROGAM FUNDS FOR WHICH WE WILL SEEK FORGIVENESS FROM SBA. WE SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC USING THE SOCIAL MEDIA PLATFORMS OF FACEBOOK AND INSTAGRAM, AND WE SENT MULTIPLE CONTRIBUTION REQUEST SOLICITATION LETTERS TO OUR 1,100 PRINT NEWSLETTERS SUBSCRIBERS, AND EMAIL SOLICITATIONS TO 12,600 ELECTRONIC NEWSLETTER SUBSCRIBERS. DIRECT FUNDING FROM THE PUBLIC WAS ALSO SOUGHT THROUGH OUR TWO WEB SITES. IN THREE NATIONALLY BROADCAST RADIO INTERVIEW APPEARANCES IN 2020, LISTENERS WERE ASKED TO CONTRIBUTE VIA OUR WEBSITES. IN 2020, OUR CONTINUED PUBLIC SUPPORT WAS EVIDENCED BY REQUESTS FROM THE PUBLIC FOR OUR PRINTED QUARTERLY NEWSLETTER AND ELECTRONIC SUBSCRIPTION TO OUR MONTHLY NEWSLETTERS INCREASED TO 12,600. WE ALSO PRESENTED PUBLICALLY TO FOUR VIRTUAL CONFERENCES AND TO ROTARY CLUBS REGARDING COUNTERFEIT IDENTITY DOCUMENTS USED FOR IDENTITY THEFT AND REGARDING THE NEED TO OBTAIN REAL ID COMPLIANT IDENTITY DOCUMENTS BY THE U.S. PUBLIC. WE WILL CONTINUE TO MAKE EVERY EFFORT TO BROADEN PUBLIC SUPPORT FOR OUR ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01656
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IRS990ScheduleA/PublicSupportPY170Pct00.12350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396294
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05972
IRS990ScheduleD/TotalExpensesPerForm990Amt0387918
IRS990ScheduleD/TotalLiabilityAmt038317
IRS990ScheduleD/TotalRevenuePerForm990Amt0337054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND OTHER EXECUTIVE BOARD MEMBERS ARE ACTIVELY INVOLVED WITH THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED AND COMPARED WITH THE AUDITED FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEEPING IDENTITIES SAFE (KIDS) REQUIRES ALL CURRENT AND FUTURE PROSPECTIVE EMPLOYEES TO REVIEW THE KIDS CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A CONFLICT MAY ARISE THAT VIOLATES THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS OR AN APPOINTED DESIGNEE THEREOF WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT AND PREVENT ANY MALFEASANCE OR WRONGDOING. KIDS TAKES THE CONFLICT OF INTEREST POLICY VERY SERIOUSLY AND CONSISTENTLY REVIEWS CURRENT POLICIES AND PRACTICES TO ENSURE AGAINST ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. BEFORE ELECTION, HIRING OR APPOINTMENT, DIRECTORS ARE REQUESTED TO PROVIDE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. FURTHER, BOARD OF DIRECTORS MEMBERS ARE REQUESTED TO NOTIFY THE CHAIRMAN AND PRESIDENT OF ANY POTENTIAL CONFLICTS OF INTEREST WITH REGARD TO EMPLOYMENT, ACTIVITIES OR LEADERSHIP IN OTHER ORGANIZATIONS THAT ARISE AFTER THEIR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEEPING IDENTITIES SAFE'S (KIDS) PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER KEY EMPLOYEES ENTAILED REVIEWING SALARIES OF OTHER SIMILAR ASSOCIATION PRESIDENTS, OFFICERS AND EMPLOYEES. IN A COMPENSATION STUDY OF ORGANIZATIONS' 990'S AND DIRECT PHONE CALLS, KIDS SURVEYED SALARY RANGES OF COMPARABLE POSITIONS. ORGANIZATIONS SURVEYED INCLUDE THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, FEDERATION FOR AMERICAN IMMIGRATION REFORM, THE CENTER FOR IMMIGRATION STUDIES AND THE FRATERNAL ORDER OF POLICE. SALARY SURVEYS OF KEY POSITIONS WERE COMPLETED IN RECENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
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IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426098
IRS990/TotalAssetsEOYAmt0407257
IRS990/TotalAssetsGrp/BOYAmt0426098
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IRS990/TotalContributionsAmt0337041
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032003
IRS990/TotalLiabilitiesEOYAmt064026
IRS990/TotalLiabilitiesGrp/BOYAmt032003
IRS990/TotalLiabilitiesGrp/EOYAmt064026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343231
IRS990/TotalOtherCompensationAmt03990
IRS990/TotalProgramServiceExpensesAmt0290212
IRS990/TotalReportableCompFromOrgAmt0160221
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04707
IRS990/TravelGrp/TotalAmt04707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.IDSECURITYNOW.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D BRIAN ZIMMER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.04$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.08$0.47$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.42$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.44$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.40$0.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.66$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.79$1.06$0.27
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.89$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.87$0.75$0.12
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.80$0.73$0.07