Civic Intelligence

Colonial Williamsburg Foundation

990 • Fiscal year 2013 • EIN 54-0505888

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.history.org

View Organization Page

PO Box 177623187

(757) 229-1000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.24x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Top Officer Pay

13th percentile

$724,358

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Asset Growth

40th percentile

6.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ 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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,596,186,128

Flat from 2013

Net Assets

Flat

$1,205,218,501

Flat from 2013

Liabilities

Flat

$390,967,627

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Flat

$139,016,488

Flat from 2013

Expenses

Flat

$131,667,349

Flat from 2013

Net Income

Flat

$7,349,139

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $1,465,821,309Liabilities 2011: $401,024,760Net Assets 2011: $1,064,796,5492011Assets 2012: $1,501,154,852Liabilities 2012: $400,978,319Net Assets 2012: $1,100,176,5332012Assets 2013: $1,596,186,128Liabilities 2013: $390,967,627Net Assets 2013: $1,205,218,5012013Assets 2013: $1,596,186,128Liabilities 2013: $390,967,627Net Assets 2013: $1,205,218,5012013Assets 2014: $1,576,330,932Liabilities 2014: $379,370,026Net Assets 2014: $1,196,960,9062014Assets 2015: $1,534,434,518Liabilities 2015: $371,223,157Net Assets 2015: $1,163,211,3612015Assets 2016: $1,434,330,618Liabilities 2016: $395,753,532Net Assets 2016: $1,038,577,0862016Assets 2017: $1,481,138,743Liabilities 2017: $407,993,518Net Assets 2017: $1,073,145,2252017Assets 2018: $1,466,462,777Liabilities 2018: $402,353,811Net Assets 2018: $1,064,108,9662018Assets 2019: $1,522,475,398Liabilities 2019: $433,520,905Net Assets 2019: $1,088,954,4932019Assets 2020: $1,535,029,339Liabilities 2020: $423,860,549Net Assets 2020: $1,111,168,7902020Assets 2021: $1,685,638,784Liabilities 2021: $380,632,423Net Assets 2021: $1,305,006,3612021Assets 2022: $1,661,208,452Liabilities 2022: $386,370,323Net Assets 2022: $1,274,838,1292022Assets 2023: $1,668,091,937Liabilities 2023: $391,524,972Net Assets 2023: $1,276,566,9652023Assets 2024: $1,709,258,565Liabilities 2024: $398,898,131Net Assets 2024: $1,310,360,4342024

Highlighted filing

2013

Assets$1,596,186,128
Liabilities$390,967,627
Net Assets$1,205,218,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2011: $133,955,5732011Expenses 2012: $135,981,2172012Revenue 2013: $139,016,488Expenses 2013: $131,667,349Net Income 2013: $7,349,1392013Revenue 2013: $139,016,488Expenses 2013: $131,667,349Net Income 2013: $7,349,1392013Revenue 2014: $148,779,504Expenses 2014: $134,217,656Net Income 2014: $14,561,8482014Revenue 2015: $158,960,050Expenses 2015: $138,679,564Net Income 2015: $20,280,4862015Revenue 2016: $147,976,955Expenses 2016: $138,893,757Net Income 2016: $9,083,1982016Revenue 2017: $127,332,259Expenses 2017: $132,010,749Net Income 2017: -$4,678,4902017Revenue 2018: $137,870,929Expenses 2018: $114,198,704Net Income 2018: $23,672,2252018Revenue 2019: $199,369,731Expenses 2019: $117,601,021Net Income 2019: $81,768,7102019Revenue 2020: $190,574,946Expenses 2020: $103,260,160Net Income 2020: $87,314,7862020Revenue 2021: $164,089,192Expenses 2021: $111,219,023Net Income 2021: $52,870,1692021Revenue 2022: $115,308,235Expenses 2022: $114,045,211Net Income 2022: $1,263,0242022Revenue 2023: $125,849,831Expenses 2023: $121,512,920Net Income 2023: $4,336,9112023Revenue 2024: $149,379,664Expenses 2024: $120,073,091Net Income 2024: $29,306,5732024

Highlighted filing

2013

Revenue$139,016,488
Expenses$131,667,349
Net Income$7,349,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$462,907,140
Mission and Program Overview

Mission

Preserve, restore, reconstruct, or otherwise maintain historical structures, objects, works of art and locations and to promote, encourage, and carry on any historical, interpretive, research, or related educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$681,606,426$727,765,462▲ $46,159,036
Land, Buildings, and Equipment, Net$415,658,902$407,808,743▼ $7,850,159
Investments in Publicly Traded Securities$53,196,905$55,970,453▲ $2,773,548
Pledges and Grants Receivable$15,191,604$15,769,324▲ $577,720
Inventories for Sale or Use$8,459,000$8,457,226▼ $1,774
Other Notes and Loans Receivable, Net$4,449,753$5,420,581▲ $970,828
Savings and Temporary Cash Investments$6,572,251$3,964,258▼ $2,607,993
Accounts Receivable$1,698,446$1,886,529▲ $188,083
Prepaid Expenses and Deferred Charges$2,105,814$1,732,350▼ $373,464
Cash and Non-Interest-Bearing Accounts$190,000$170,000▼ $20,000
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,501,154,852$1,596,186,128▲ $95,031,276
Other Assets Total$312,025,751$367,241,202▲ $55,215,451
Liabilities
Unsecured Notes Loans Payable$272,894,562$272,998,292▲ $103,730
Tax Exempt Bond Liabilities$57,736,020$55,570,114▼ $2,165,906
Other Liabilities$48,857,614$42,184,068▼ $6,673,546
Accounts Payable and Accrued Expenses$18,891,785$17,724,447▼ $1,167,338
Mortgage Notes Payable Secured by Investment Property$2,598,338$2,490,706▼ $107,632
Total Liabilities$400,978,319$390,967,627▼ $10,010,692
Net Assets / Fund Balance
Unrestricted Net Assets$737,234,694$805,103,553▲ $67,868,859
Permanently Rstr Net Assets$258,952,629$262,833,407▲ $3,880,778
Temporarily Rstr Net Assets$103,989,210$137,281,541▲ $33,292,331
Total Net Assets Fund Balance$1,100,176,533$1,205,218,501▲ $105,041,968
Total Liabilities and Net Assets / Fund Balance$1,501,154,852$1,596,186,128▲ $95,031,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,219,966$223,167,648$485,387,614
Equipment$11,453,000$84,391,325$95,844,325
Other Land Buildings$83,129,378-$83,129,378
Land$51,006,399-$51,006,399
Other Assets Org$5,911,919--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$734,803,331$6,226,276▲ $116,253,448$71,079,328$783,735,912
2012$709,065,492$9,617,265▲ $93,769,473$75,810,395$734,803,331
2011$754,478,458$7,660,416▲ $7,155,049$58,215,640$709,065,492
2010$701,799,016$7,920,414▲ $103,652,831$57,629,776$754,478,458
2009$610,622,667$8,078,011▲ $138,826,515$54,982,664$701,799,016
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin C CampbellPresident & CEOFT$601,000$124,358$724,358
Michael D RiersonSenior VPFT$387,327$89,960$479,315
Robert B TaylorSenior VPFT$412,010$79,179$471,927
John S BaconSenior VPFT$306,798$77,307$397,877
Gail M WaddellVice PresidentFT$233,820$76,522$310,342
William E WhiteVice PresidentFT$181,476$99,216$303,335
James P HornVice PresidentFT$231,375$70,969$302,344
Laura J LodaVice PresidentFT$234,388$44,313$299,214
Ronald L HurstVice PresidentFT$208,811$63,283$293,355
Douglas K MartyDirectorFT$149,593$49,183$199,776
Cynthia A WilliamsonDirectorFT$132,272$53,753$186,025
Jeffrey A DuncanControllerFT$151,851$69,550$185,117
Robert W UnderwoodDirectorFT$147,566$48,102$175,997
Denise M KelloggDirectorFT$150,034$25,039$170,073

Board Members and Trustees

NameTitle
Thomas F Farrell IIChairman
Andrea MitchellTrustee
Anthony M KennedyTrustee
Antoinette Cook BushTrustee
Barbara B ObergTrustee
Cynthia H MilliganTrustee
Edmond D VillaniTrustee
Forrest E Mars JrTrustee
Henry C WolfTrustee
John A Luke JrTrustee
Judith A McHaleTrustee
Leslie A MillerTrustee
Mark J KingtonTrustee
Pamela P FlahertyTrustee
Richard M DonnellyTrustee
Steven L MillerTrustee
Thomas K Norment JrTrustee
Thurston R MooreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
United Parcel ServiceFreight-$2,522,668
The Martin Agency IncAdvertising-$1,455,000
Investure IMA FeesInvestment Mgmt-$1,317,214
Peninsula Commercial ServicesFacilities Mgmt-$978,380
Investure Global Equity FundInvestment Mgmt-$934,990
Revenue and Support

Revenue Composition

Contributions and Grants
$29,276,705
Program Service Revenue
$38,180,391
Investment Income
$62,651,223
Other Revenue
$8,908,169
All Other Contributions
$27,908,627
Change in Net Assets
$7,349,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded107$3,230,538Market
Works of Art57$253,707Market
Books and Publications-$470Market
Total Noncash Contributions164$3,484,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,567,610
Salaries, Compensation, and Employee Benefits$62,214,407
Total Fundraising Expense$8,583,962
Grants and Similar Amounts Paid$690,466
Professional Fundraising Fees$194,866

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,777,218$10,481,615$2,323,381$46,582,214
Fees for Services Management$15,426,202--$15,426,202
Office Expenses$5,110,237$287,536$3,692,012$9,089,785
Other Employee Benefits$5,423,956$2,583,729$423,707$8,431,392
Depreciation Depletion$6,481,826$1,277,505$7,014$7,766,345
Advertising$5,755,310$54,912$58,096$5,868,318
Interest$1,655,714$3,772,144-$5,427,858
Occupancy$3,648,936$670,848$2,881$4,322,665
Payroll Taxes$2,445,306$1,280,170$196,555$3,922,031
Fees for Service Investment Mgmnt Fees$3,366,143--$3,366,143
Current Officers, Directors, Trustees, and Key Employees$683,755$1,896,424$392,327$2,972,506
All Other Expenses$2,710,257$-671,478$845,847$2,884,626
Other Expenses$2,079,810$481,194$151,350$2,712,354
Information Technology$418,169$1,312,267$14,310$1,744,746
Insurance$884,215--$884,215
Travel$623,652$81,299$124,911$829,862
Grants to Domestic Orgs$690,466--$690,466
Conferences and Meetings$287,687$356,446$5,565$649,698
Pension Plan Contributions-$306,264-$306,264
Fees for Services Accounting-$222,610-$222,610
Fees for Services Professional Fundraising--$194,866$194,866
Fees for Services Legal-$72,434-$72,434
Royalties$8,184--$8,184
Fees for Services Other$2,047,919$-7,173,950-$-5,126,031
Total Functional Expenses$103,823,319$19,260,068$8,583,962$131,667,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0568800-501(c)(3)Support Historic Jamestowne$690,466

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
-Unrelated trade or business-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$194,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colonial Williamsburg ComShare ofr/trMgmt fee,lease,interNo$33,362,722
Dominion ResourcesShare trusteSale of utilitiesNo$1,821,087
Wells FargoShare trusteInterest, insuranceNo$1,763,467
AGL ResourcesShare trusteSale of utilitiesNo$653,302
Hunton WilliamsShare trusteLegal ServicesNo$139,189
Bank of New York MellonShare trusteCustodian FeesNo$114,331
Charles WhiteFamily-ofcrEmploymentNo$43,340

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Long-Term Disability/Retirement$16,986,388
Split Interest Agreements$12,522,934
Other Liabilities$7,636,742
Deferred Income$5,038,004

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-16969112006-06-20$9,600,000Acquire, construct, improve
B54-16969112012-09-01$5,600,000Refunding bond for Series 1998

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,600,000--$60,117
B$5,600,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Foundation's finance staff with assistance from other members of management as needed to ensure completeness and accuracy. The entire form and all schedules are reviewed during preparation and after completion by the Controller, followed by higher-level reviews by the Senior Vice President for Finance and Administration and the President. Prior to filing with the IRS, a copy of the Foundation's final Form 990 (including required schedules) is provided in paper or electronic format to each member of the Board of Trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees receive and sign a conflict on interest disclosure form annually. Any conflicts that might arise during a member's Board tenture are disclosed to and addressed by the Board. Additionally, any trustee with a conflict in connection with any matter before the Board is required to disclose the conflict and is not permitted to take part in any vote with respect to the matter. Members of management receive a copy of the Foundation's conflict on interest policy and sign a disclosure form annually. The Foundation's General Counsel reviews management's annual conflict on interest disclosure forms to assure that compensating controls are put in place to mitigate or eliminate any identified conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the CEO and other officers of the organization is determined by the Human Resources Committee of the Board of Trustees. In its review and approval process for 2013, the members of the Human Resources Committee considered the report of an independent compensation consulting firm that was retained to compare the compensation of the CEO and other officers with that of incumbents in similar positions at comparable organizations. The compensation consulting firm produced a detailed report based on its review of data from compensation surveys, including one specific to not-for-profit organizations that include data from organizations similar to Colonial Williamsburg in mission and size. The review and approval process of the Human Resouces Committe is documented in the minutes of the Committee's meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In compliance with federal and state disclosure requirements.”

Filing and Contact Details

Filer

EIN
54-0505888
Phone
7572291000

Signing Officer

Name
Robert B Taylor
Title
Senior VP
Signed
2014-11-17

Organization Details

Principal Officer
Colin C Campbell
Formed
1928
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
12
Employees
1,871
Volunteers
800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Charitable Contributions Carryforward Schedule:2008 Charitable Contributions Expiring 12/31/13 $425,0922009 Charitable Contributions Expiring 12/31/14 405,8042010 Charitable Contributions Expiring 12/31/15 387,8152011 Charitable Contributions Expiring 12/31/16 371,8212012 Charitable Contributions Expiring 12/31/17 431,9292013 Charitable Contributions Expiring 12/31/18 377,959 2,400,4202008 Charitable Contributions Expiring 12/31/13 (425,092)Amount Available for Carryforward at 12/31/13 1,975,328”

Client Note 2

“Client Note 2 - Line 12: Other IncomeProduction Truck Net Rental Income $17,650Labor (10,550)Net Production Truck Rental Income 7,100”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Collections, Conservation & Museums-Colonial Williamsburg's wide-ranging collections, acquired over the past 85 years, provide the art, objects and artifacts necessary to accurately recreate the environment of 18th-century Williamsburg. The archaeological and architectural collection include 500,000 whole archaeological artifacts from excavations in and around Williamsburg as well as 20 million fragments (probably the largest single archaeological holding relating to 18th-century America), and more than 15,000 architectural fragments. See Federal Supplemental Information for further detail. OTHER PROGRAM SERVICES 5: Educational Outreach-Colonial Williamsburgs Productions, Publications, and Learning Ventures division presents stories of American history and citizenship through the distribution of media, online programming, and print publications to general public and K-16 education audiences. The Electronic Field Trips series provides interactive history lessons televised to elementary and middle school classrooms nationally and internationally. See Federal Supplemental Information for further detail.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of Split Interest Agreements = $2010158”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Eliminate ASC 740 Adjustment = $37595733”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Colonial Williamsburg collection includes more 60,000 examples of fine, decorative, and mechanical art from the 17th, 18th, and early 19th-centuries. Many of these objects are used to accurately furnish more than thirty historical structures maintained by the Foundation and opened to the public for educational purposes. The balance appear in rotating exhibitions at the Foundation's Abby Aldrich Rockefeller Folk Art Museum and DeWitt Wallace Decorative Arts Museum. The institution also maintains a collection of some 5,000 architectural artifacts. Most are associated with the nearly ninety 18th and early 19th-century structures that survive in Williamsburg's Historic Area. These materials, periodically exhibited to the public, inform our restoration and preservation decisions. Finally, Colonial Williamsburg holds approximately six million archaeological artifacts, most excavated in or near the Historic Area. These materials are widely studied by scholars in the United States and abroad. The artifacts are periodically featured in exhibits.”

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation's endowment consists of 167 individual funds restricted for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. In accordance with the Foundation's Investment Policy, the Foundation appropriates for distribution each year six percent of its endowment fund's average fair market value over the prior 12 quarters through the June 30 preceding the calendar year in which the distribution is planned. The annual withdrawal applies to permanent (donor-restricted) and quasi-endowment (managment-designated) funds. Withdrawals from the unrestricted portion of the endowment fund may by made with the approval of the Foundation's Board of Trustees. Withdrawals from permanent (donor-restricted) endowment funds comply with the terms of the relevant gift agreement.”

Part X : FIN48 Footnote

“There are no material tax positions that the Foundation believes will significantly change within twelve months of December 31, 2013.Parts XI and XII:The Foundation's audited financial statements are prepared on a consolidated basis, so the reconcilations in Parts XI-XII are not required. The Foundation does not include as a functional expense on Form 990 pension-related costs under ASC 740 (formerly FAS 158) or changes in the value of split interest agreements, consistent with the treatment of these items on the Foundation's audited financial statements.”

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IRS990/Desc0Research and Historical Interpretation-The Historic Area is a 301-acre outdoor history museum with over 600 original and reconstructed houses, outbuildings, shops, taverns, and public buildings. Interpretation by costumed employees engage visitors in dialogue with historical residents of Colonial Williamsburg and at trade sites. Tours are offered through the houses, taverns and public buildings. Specialized tours are available that focus on African-Americans, the role of women in the 18th-century, and the origins of the U.S. Constitution. See Federal Supplemental Information for further detail.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,596,186,128
Liabilities
$390,967,627
Net assets
$1,205,218,501
Revenue
$139,016,488
Expenses
$131,667,349
Net income
$7,349,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,709$399$1,310$149$120$29.3
2023Summary only. Only limited summary data is available for this year.$1,668$392$1,277$126$122$4.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,661$386$1,275$115$114$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,686$381$1,305$164$111$52.9
2020Summary only. Only limited summary data is available for this year.$1,535$424$1,111$191$103$87.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,522$434$1,089$199$118$81.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,466$402$1,064$138$114$23.7
2017Summary only. Only limited summary data is available for this year.$1,481$408$1,073$127$132$4.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,434$396$1,039$148$139$9.08
2015Detailed filing. Detailed filing data is available for this year.$1,534$371$1,163$159$139$20.3
2014Detailed filing. Detailed filing data is available for this year.$1,576$379$1,197$149$134$14.6
2013Detailed filing. Detailed filing data is available for this year.$1,596$391$1,205$139$132$7.35
2013Summary only. Only limited summary data is available for this year.$1,596$391$1,205$139$132$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,501$401$1,100$136
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,466$401$1,065$134