Civic Intelligence

John Herr Foundation Tr

990PF • Fiscal year 2018 • EIN 54-6587688

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2019

Organization Profile
PO Box 337Fairfield, IA 52556

(641) 472-6655

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1000%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,133,461

Down $807,198 (-12%) from 2017

Net Assets

Down

$6,133,461

Down $807,198 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$77,553

Down $2,627,442 (-97%) from 2017

Expenses

Up

$853,009

Up $25,081 (+3.0%) from 2017

Net Income

Down

-$775,456

Down $2,652,523 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,710,950Liabilities 2011: $02011Assets 2012: $6,366,416Liabilities 2012: $0Net Assets 2012: $6,366,4162012Assets 2013: $6,156,832Liabilities 2013: $0Net Assets 2013: $6,156,8322013Assets 2014: $6,396,540Liabilities 2014: $0Net Assets 2014: $6,396,5402014Assets 2015: $6,547,614Liabilities 2015: $0Net Assets 2015: $6,547,6142015Assets 2016: $7,449,199Liabilities 2016: $0Net Assets 2016: $7,449,1992016Assets 2017: $6,940,659Liabilities 2017: $0Net Assets 2017: $6,940,6592017Assets 2018: $6,133,461Liabilities 2018: $0Net Assets 2018: $6,133,4612018Assets 2019: $3,479,383Liabilities 2019: $12019Assets 2020: $3,532,679Liabilities 2020: $0Net Assets 2020: $3,532,6792020Assets 2021: $2,603,782Liabilities 2021: $0Net Assets 2021: $2,603,7822021Assets 2022: $2,611,244Liabilities 2022: $0Net Assets 2022: $2,611,2442022Assets 2024: $2,737,450Liabilities 2024: $0Net Assets 2024: $2,737,4502024

Highlighted filing

2018

Assets$6,133,461
Liabilities$0
Net Assets$6,133,461
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,557,558Expenses 2011: $400,853Net Income 2011: $5,156,7052011Expenses 2012: $421,0362012Revenue 2013: $324,502Expenses 2013: $403,427Net Income 2013: -$78,9252013Revenue 2014: $209,063Expenses 2014: $206,063Net Income 2014: $3,0002014Revenue 2015: $263,264Expenses 2015: $520,938Net Income 2015: -$257,6742015Revenue 2016: $327,420Expenses 2016: $573,040Net Income 2016: -$245,6202016Revenue 2017: $2,704,995Expenses 2017: $827,928Net Income 2017: $1,877,0672017Revenue 2018: $77,553Expenses 2018: $853,009Net Income 2018: -$775,4562018Revenue 2019: $100,002Expenses 2019: $2,768,621Net Income 2019: -$2,668,6192019Revenue 2020: $2,035,740Expenses 2020: $1,981,148Net Income 2020: $54,5922020Revenue 2021: $11,931Expenses 2021: $940,828Net Income 2021: -$928,8972021Revenue 2022: $16,430Expenses 2022: $8,968Net Income 2022: $7,4622022Revenue 2024: $88,676Expenses 2024: $8,801Net Income 2024: $79,8752024

Highlighted filing

2018

Revenue$77,553
Expenses$853,009
Net Income-$775,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HERRTrustee-$0--
Dave AsherTrustee-$0--
Doug BurrisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John Herr Foundation
EIN
54-6587688
Address
PO BOX 337, FAIRFIELD, IA 52556

Signing Officer

Name
Bryan Herr
Title
Trustee
Phone
6414726655
Signed
2019-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Fairfield Accounting Services Inc
Address
PO BOX 337, FAIRFIELD, IA 52556
Preparer
Nancy Incorvia
Phone
6414726655
Raw XML Appendix334 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01857916
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt084604
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03782352
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRYAN HERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dave Asher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Doug Burris
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11227 Park Wind Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28802 Diamante
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Conroe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Katy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Magnolia
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052556
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06414726655
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Funding for Fresh Food Express program at Houston FoodBank for produce and delivery of donated produce
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0This grant is available for the start up and maintenace of medical clinics. Applications for this grant should provide a description of the medical needs of the area the clinic will serve as well as the expected expenditures.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Bryan Herr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02817038400
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077384
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Financial hardship
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01231
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Bryan Herr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt097500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1276000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt524500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for womens rehab curriculum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Christian Social Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support home for children in crisis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4build dental clinic in Costa Rica
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NGO-dental care & health education for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Primary & Secondary Roman Catholic School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1Delmas 31-33
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1Port au Prince
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Eyes on Me
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Lone Cowboy Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Boys and Girls Country
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Irene Maritza Barboza Rojas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Asociacion Little Smiles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Institution Saint Louis de Gonzaque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221627 Eva St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318806 N Eldridge Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4150 Caroline Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Humble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hockley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Roebuck
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429376
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0574000
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/AppliedToCurrentYearAmt0277783
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0277783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0457049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0128452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0144794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01027812
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0297517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0457049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0128452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0144794
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0575300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0297517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01112601
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0815084
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt031742
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0change in unrealized gain
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PassThrough Income from S Corp
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Tax refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt077378
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0268048
TaxesSchedule/TaxesDetail/CategoryTxt0UBIT - 990-T
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Herr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06414726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0546587688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0623933B1932F1E9DDBC5210BB4430FDED6B5FBB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623933B1932F1E9DDBC5210BB4430FDED6B5FBB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04200642019319lg2ga41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.47.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421234479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414726655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Incorvia
ReturnHeader/ReturnTs02019-11-15T10:05:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,133,461
Liabilities
$0
Net assets
$6,133,461
Revenue
$77,553
Expenses
$853,009
Net income
-$775,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.01$0.94$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.04$1.98$0.05
2019Summary only. Only limited summary data is available for this year.$3.48$0.00$0.10$2.77$2.67
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.08$0.85$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.70$0.83$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$0.33$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.26$0.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.32$0.40$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.42
2011Summary only. Only limited summary data is available for this year.$6.71$0.00$5.56$0.40$5.16