Civic Intelligence

Old Dominion University Educational Foundation

990 • Fiscal year 2017 • EIN 54-6052014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
4417 Monarch Way 4th FloorNorfolk, VA 23529

(757) 683-4261

Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$188,462

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$261,586,301

Flat from 2017

Net Assets

Flat

$202,996,097

Flat from 2017

Liabilities

Flat

$58,590,204

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Flat

$18,261,716

Flat from 2017

Expenses

Flat

$11,701,935

Flat from 2017

Net Income

Flat

$6,559,781

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2010: $168,381,586Liabilities 2010: $29,553,941Net Assets 2010: $138,827,6452010Assets 2011: $172,593,465Liabilities 2011: $30,133,063Net Assets 2011: $142,460,4022011Assets 2012: $188,609,133Liabilities 2012: $32,755,862Net Assets 2012: $155,853,2712012Assets 2013: $218,195,504Liabilities 2013: $35,450,490Net Assets 2013: $182,745,0142013Assets 2014: $219,492,146Liabilities 2014: $36,294,657Net Assets 2014: $183,197,4892014Assets 2015: $217,514,713Liabilities 2015: $42,714,786Net Assets 2015: $174,799,9272015Assets 2016: $221,911,672Liabilities 2016: $43,997,646Net Assets 2016: $177,914,0262016Assets 2017: $261,586,301Liabilities 2017: $58,590,204Net Assets 2017: $202,996,0972017Assets 2017: $261,586,301Liabilities 2017: $58,590,204Net Assets 2017: $202,996,0972017Assets 2018: $259,606,088Liabilities 2018: $59,817,985Net Assets 2018: $199,788,1032018Assets 2019: $300,966,250Liabilities 2019: $66,188,194Net Assets 2019: $234,778,0562019Assets 2020: $328,205,327Liabilities 2020: $74,321,942Net Assets 2020: $253,883,3852020Assets 2021: $390,141,589Liabilities 2021: $85,546,536Net Assets 2021: $304,595,0532021Assets 2022: $344,230,798Liabilities 2022: $76,707,401Net Assets 2022: $267,523,3972022Assets 2023: $374,805,050Liabilities 2023: $75,111,233Net Assets 2023: $299,693,8172023Assets 2024: $412,433,348Liabilities 2024: $78,378,801Net Assets 2024: $334,054,5472024

Highlighted filing

2017

Assets$261,586,301
Liabilities$58,590,204
Net Assets$202,996,097
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,603,6162010Expenses 2011: $9,181,7342011Expenses 2012: $10,451,5592012Revenue 2013: $25,094,187Expenses 2013: $10,649,740Net Income 2013: $14,444,4472013Revenue 2014: $18,036,254Expenses 2014: $16,219,549Net Income 2014: $1,816,7052014Revenue 2015: $15,282,913Expenses 2015: $13,554,751Net Income 2015: $1,728,1622015Revenue 2016: $10,630,154Expenses 2016: $12,506,324Net Income 2016: -$1,876,1702016Revenue 2017: $18,261,716Expenses 2017: $11,701,935Net Income 2017: $6,559,7812017Revenue 2017: $18,261,716Expenses 2017: $11,701,935Net Income 2017: $6,559,7812017Revenue 2018: $28,890,694Expenses 2018: $14,087,990Net Income 2018: $14,802,7042018Revenue 2019: $29,020,337Expenses 2019: $14,117,943Net Income 2019: $14,902,3942019Revenue 2020: $40,894,219Expenses 2020: $14,096,105Net Income 2020: $26,798,1142020Revenue 2021: $33,517,872Expenses 2021: $15,595,612Net Income 2021: $17,922,2602021Revenue 2022: $28,545,693Expenses 2022: $19,356,496Net Income 2022: $9,189,1972022Revenue 2023: $33,777,034Expenses 2023: $18,002,808Net Income 2023: $15,774,2262023Revenue 2024: $45,608,493Expenses 2024: $22,654,541Net Income 2024: $22,953,9522024

Highlighted filing

2017

Revenue$18,261,716
Expenses$11,701,935
Net Income$6,559,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$43,405,692
Mission and Program Overview

Mission

Old dominion university educational foundation was established to receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of old dominion university.

The old dominion university educational foundation was established to receive, administer and distribute funds and property of all kinds exclusively in furtherance of the educational activities and objectives of old dominion university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$111,909,345$128,580,513▲ $16,671,168
Investments in Publicly Traded Securities$103,368,775$120,938,842▲ $17,570,067
Pledges and Grants Receivable$5,636,350$8,011,143▲ $2,374,793
Land, Buildings, and Equipment, Net$59,988$2,633,394▲ $2,573,406
Cash and Non-Interest-Bearing Accounts$627,732$1,063,410▲ $435,678
Accounts Receivable$112,139$181,196▲ $69,057
Total Assets$221,911,672$261,586,301▲ $39,674,629
Other Assets Total$197,343$177,803▼ $19,540
Liabilities
Other Liabilities$43,777,764$58,318,927▲ $14,541,163
Accounts Payable and Accrued Expenses$219,882$271,277▲ $51,395
Total Liabilities$43,997,646$58,590,204▲ $14,592,558
Net Assets / Fund Balance
Permanently Rstr Net Assets$122,434,402$126,763,573▲ $4,329,171
Temporarily Rstr Net Assets$48,907,560$66,220,323▲ $17,312,763
Unrestricted Net Assets$6,572,064$10,012,201▲ $3,440,137
Total Net Assets Fund Balance$177,914,026$202,996,097▲ $25,082,071
Total Liabilities and Net Assets / Fund Balance$221,911,672$261,586,301▲ $39,674,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,633,394$70,764$2,704,158
Other Securities$57,311,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$164,053,805$2,259,727▲ $26,080,907$3,886,604$183,543,106
2016$160,499,067$2,017,095▲ $9,964,897$3,742,969$164,053,805
2015$162,688,981$7,470,046▼ $1,036,913$3,661,011$160,499,067
2014$154,006,953$8,038,301▲ $8,312,930$3,587,321$162,688,981
2013$138,316,966$5,030,564▲ $18,014,918$3,874,148$154,006,953
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alonzo BrandonExecutive DirectorPT$119,403$69,059$188,462
Margaret LibbyAssistant TreasurerPT$135,896$34,170$170,066
Donna ManglicmotAssistant SecretaryPT$37,666$13,416$51,082

Board Members and Trustees

NameTitle
Garrett a AlcarazChairman
Dawn ProvostOdu Aa President (ex-officio)
John R BroderickUniveristy President (ex-officio)
Michael LarockVice Chair
Anne B ShumadineDirector Emeritus
Arthur a DiamonsteinDirector Emeritus
Barbara L GorntoDirector Emeritus
David T ShufflebargerDirector Emeritus
Dr Robert M RubinDirector Emeritus
John M PetersonDirector Emeritus
Robert G KalDirector Emeritus
Roger L FrostDirector Emeritus
Steven E WinterDirector Emeritus
Ashley N KnepperTrustee
Betsy AtkinsonTrustee
Bruce BradelyTrustee
Bruce T BishopTrustee
Christopher MinerTrustee
Edward L Hamm JrTrustee
Frank QuiTrustee
Gary a GilmoreTrustee
George L ConsolvoTrustee
Jacqueline B AmatoTrustee
James J Izard IiTrustee
James W BeamerTrustee
Janet a EllisTrustee
John ReedTrustee
Karen E Jones SquiresTrustee
Kevin RigginsTrustee
Kim CurtisTrustee
L Scott TrainumTrustee
Lewis W Webb IiiTrustee
Louis MorrisTrustee
Luke HillierTrustee
Marc JacobsonTrustee
Mark WardenTrustee
Marsha HudginsTrustee
Prescott SherrodTrustee
Ray WittersheimTrustee
Robert M King JrTrustee
Terri HallTrustee
Thomas T WinborneTrustee
Wallace G HaislipTrustee
Weyman GongTrustee
Caroline MccartneySecretary
Charles F Catlett IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,666,348
Program Service Revenue
$0
Investment Income
$8,114,729
Other Revenue
$480,639
All Other Contributions
$9,666,348
Change in Net Assets
$6,559,781

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$2,600,000Fair Market Value
Securities Publicly Traded31$325,636Sales Price
Other Non Cash Contri Table46$8,228Fair Market Value
Total Noncash Contributions78$2,933,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,160,769
Revenue Not Reported on Financial Statements
$100,947
Revenue Not Reported on Form 990
$18,522,290
Other Revenue Adjustments
$100,947
Total Revenue per Audited Statements
$36,683,059
Total Revenue per Form 990
$18,261,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,553,256
Other Expenses$1,740,741
Total Fundraising Expense$569,793
Salaries, Compensation, and Employee Benefits$407,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,553,256--$9,553,256
Fees for Service Investment Mgmnt Fees-$657,028-$657,028
Current Officers, Directors, Trustees, and Key Employees$45,000$173,562$164,403$382,965
Fees for Services Accounting-$339,041-$339,041
Fees for Services Other-$139,543$193,683$333,226
Travel$2,685$21,805$134,544$159,034
Depreciation Depletion$32,568--$32,568
Office Expenses-$24,818$163$24,981
Other Salaries and Wages$24,973--$24,973
Insurance-$17,153$5,100$22,253
Fees for Services Legal$2,500-$8,402$10,902
Other Expenses$37,901$8,831$1,314$10,145
All Other Expenses$3,870$420$5,849$10,139
Information Technology-$9,095-$9,095
Total Functional Expenses$9,721,668$1,410,474$569,793$11,701,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,701,935
Expenses per Audited Statements$11,600,988
Total Expenses per Audited Statements$11,600,988
Expenses Not Reported on Financial Statements$100,947
Other Expense Adjustments$100,947
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion UniversityNorfolk, VA115To Assist With the Educational Activities and Objectives of Old Dominion University.$9,478,256
Old Dominion Real Estate FoundationNorfolk, VA501(c)(3)To Assist With the Activities and Objectives of Old Dominion University Real Estate Foundation.$75,000

International Summary

Offices
0
Employees
0
Spending
$71,184,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,INVESTMENTS.LIST 74 _ 6JR5603 - 08/29/17 05:09PM WORKSHEET SCHEDULE FAMOUNTS PER F/S NOTE 5 _ 0EQUIT-00$71,184,000
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
Investments Held for Related Parties$57,311,529
Annuity Payable$972,412
Other Liabilities$34,986
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
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 990 tax forms are reviewed by the finance, audit and executive committees and are provided to voting members of the board prior to filing.”

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

“Once the forms are received, management reviews them to ensure that there are no issues. In the event of a conflict of interest, the affected trustee will abstain from participating in the discussion of the matter and from voting on it.”

Form 990, Part VI, Section B, Line 15

“The foundation relies on old dominion university's written contracts and board of visitors approvals of compensation of the top management officials of the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents available to the public upon request.”

Part VII, Lines 47, 48, 49

“The foundation has entered into a staff support agreement with the university in which the foundation reimburses the university for the costs of certain staff members proportionate to the time devoted to serving the foundation.”

Filing and Contact Details

Filer

Filer Name
Old Dominion University Educational
EIN
54-6052014
Phone
7576834261
Address
4417 MONARCH WAY 4TH FLOOR, NORFOLK, VA 23529

Signing Officer

Name
Margaret Libby
Title
Assistant Treasurer
Phone
7576833090
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Libby
Formed
1955
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
35
Employees
2
Volunteers
44

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's finance and audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of 533 individual funds established 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. Net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation invests in limited partnerships which may generate reportable taxable income. As the investments have typically operated at a loss, no taxes were required to be paid by the foundation during 2017 or 2016. At december 31, 2017, the foundation has federal net operating loss carryforwards of $1,400,085. The tax effect of the net operating loss carryforwards are fully allowed resulting in a no deferred tax asset due to the uncertainty of when the amounts may be used in the future.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to 990-t investment income -197,999. Negative annuity expense 76,539. Bad debt expense 222,407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to 990-t investment income -197,999. Negative annuity expense 76,539. Bad debt expense 222,407.”

Raw XML AppendixShowing 400 of 907 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/ActivityOrMissionDesc0THE OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION WAS ESTABLISHED TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS AND PROPERTY OF ALL KINDS EXCLUSIVELY IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES AND OBJECTIVES OF OLD DOMINION UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY A GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE T BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES F CATLETT III
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE L CONSOLVO
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR A DIAMONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET A ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA L GORNTO
IRS990/Form990PartVIISectionAGrp/PersonNm9WALLACE G HAISLIP
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD L HAMM JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT M KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN M PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE B SHUMADINE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEWIS W WEBB III
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN E WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK QUI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN R BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ROBERT M RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUELINE B AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm24LUKE HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm25PRESCOTT SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm26BETSY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27WEYMAN GONG
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES J IZARD II
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLINE MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARC JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MARSHA HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm33L SCOTT TRAINUM
IRS990/Form990PartVIISectionAGrp/PersonNm34RAY WITTERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRISTOPHER MINER
IRS990/Form990PartVIISectionAGrp/PersonNm36KAREN E JONES SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS T WINBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES W BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm39ASHLEY N KNEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN REED
IRS990/Form990PartVIISectionAGrp/PersonNm41DAWN PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID T SHUFFLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm43BRUCE BRADELY
IRS990/Form990PartVIISectionAGrp/PersonNm44ROGER L FROST
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBERT G KAL
IRS990/Form990PartVIISectionAGrp/PersonNm46ALONZO BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm47DONNA MANGLICMOT
IRS990/Form990PartVIISectionAGrp/PersonNm48MARGARET LIBBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,586,301
Liabilities
$58,590,204
Net assets
$202,996,097
Revenue
$18,261,716
Expenses
$11,701,935
Net income
$6,559,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$78.4$334$45.6$22.7$23.0
2023Summary only. Only limited summary data is available for this year.$375$75.1$300$33.8$18.0$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$76.7$268$28.5$19.4$9.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$390$85.5$305$33.5$15.6$17.9
2020Summary only. Only limited summary data is available for this year.$328$74.3$254$40.9$14.1$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$66.2$235$29.0$14.1$14.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$59.8$200$28.9$14.1$14.8
2017Detailed filing. Detailed filing data is available for this year.$262$58.6$203$18.3$11.7$6.56
2017Summary only. Only limited summary data is available for this year.$262$58.6$203$18.3$11.7$6.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$44.0$178$10.6$12.5$1.88
2015Detailed filing. Detailed filing data is available for this year.$218$42.7$175$15.3$13.6$1.73
2014Detailed filing. Detailed filing data is available for this year.$219$36.3$183$18.0$16.2$1.82
2013Detailed filing. Detailed filing data is available for this year.$218$35.5$183$25.1$10.6$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$32.8$156$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$30.1$142$9.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$29.6$139$9.60