Civic Intelligence

David E and Marilyn W Withrow Foundation

990PF • Fiscal year 2012 • EIN 56-6562455

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
2633 Wilkinson BlvdSuite28208
Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

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

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

77th percentile

8.3%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$738,160

Up $56,334 (+8.3%) from 2011

Net Assets

$696,573

No earlier filing loaded for comparison.

Liabilities

Down

$41,587

Down $352 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,010

Up $22,702 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $722,619Liabilities 2010: $44,493Net Assets 2010: $678,1262010Assets 2011: $681,826Liabilities 2011: $41,9392011Assets 2012: $738,160Liabilities 2012: $41,587Net Assets 2012: $696,5732012Assets 2013: $659,326Liabilities 2013: $41,329Net Assets 2013: $617,9972013Assets 2014: $586,072Liabilities 2014: $41,039Net Assets 2014: $545,0332014Assets 2015: $755,819Liabilities 2015: $32,582Net Assets 2015: $723,2372015Assets 2016: $704,364Liabilities 2016: $42,717Net Assets 2016: $661,6472016Assets 2017: $749,261Liabilities 2017: $82,016Net Assets 2017: $667,2452017Assets 2018: $890,463Liabilities 2018: $29,356Net Assets 2018: $861,1072018Assets 2019: $884,198Liabilities 2019: $29,182Net Assets 2019: $855,0162019Assets 2020: $819,447Liabilities 2020: $3,900Net Assets 2020: $815,5472020Assets 2021: $678,654Liabilities 2021: $3,900Net Assets 2021: $674,7542021Assets 2022: $661,311Liabilities 2022: $3,900Net Assets 2022: $657,4112022Assets 2023: $652,523Liabilities 2023: $3,900Net Assets 2023: $648,6232023Assets 2024: $590,242Liabilities 2024: $3,900Net Assets 2024: $586,3422024

Highlighted filing

2012

Assets$738,160
Liabilities$41,587
Net Assets$696,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $49,2162010Revenue 2011: -$2,931Expenses 2011: $35,308Net Income 2011: -$38,2392011Expenses 2012: $58,0102012Revenue 2013: $19,674Expenses 2013: $98,250Net Income 2013: -$78,5762013Revenue 2014: $2,250Expenses 2014: $75,214Net Income 2014: -$72,9642014Revenue 2015: $229,889Expenses 2015: $51,685Net Income 2015: $178,2042015Revenue 2016: $20,146Expenses 2016: $187,621Net Income 2016: -$167,4752016Revenue 2017: $43,029Expenses 2017: $42,100Net Income 2017: $9292017Revenue 2018: $270,616Expenses 2018: $76,754Net Income 2018: $193,8622018Revenue 2019: $13,372Expenses 2019: $39,463Net Income 2019: -$26,0912019Revenue 2020: $18,851Expenses 2020: $90,595Net Income 2020: -$71,7442020Revenue 2021: -$16,243Expenses 2021: $124,550Net Income 2021: -$140,7932021Revenue 2022: $113,000Expenses 2022: $116,148Net Income 2022: -$3,1482022Revenue 2023: $101,045Expenses 2023: $111,789Net Income 2023: -$10,7442023Revenue 2024: $24,530Expenses 2024: $87,225Net Income 2024: -$62,6952024

Highlighted filing

2012

Revenue-
Expenses$58,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E WITHROWPresident/TreasurerPT$0--
MARILYN W WITHROWVice President/SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRITCHARD MEMORIAL BAPTIST CHURCHRELIGIOUS CHARITY TO HELP COMMUNITY-CHARLOTTE, NC, US$32,500
Paid GrantTHE PILOT CLUBCOMMUNITY SERVICE TO FUND GRANTS & BRAIN RELATED DISORDERS RESEARCH-MACON, GA, US$200
Filing and Contact Details

Filer

EIN
56-6562455
Raw XML Appendix395 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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DepreciationSchedule/Depreciation/CostOrOtherBasis123000
DepreciationSchedule/Depreciation/CurrentYearExpense0873
DepreciationSchedule/Depreciation/CurrentYearExpense1837
DepreciationSchedule/Depreciation/DateAcquired02003-01-01
DepreciationSchedule/Depreciation/DateAcquired12003-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0CLIFFWOOD PLACE
DepreciationSchedule/Depreciation/DescriptionOfProperty1WEST PARK AVE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-09-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05.5442% UNDIVIDED INTEREST SALE OF 28 ACRES ON ANTIOCH CHURCH RD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CONDEMNATION PROCEEDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28.576% OF UNDIVIDED INTEREST IN MCKEE ROAD
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0696573
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018319
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018319
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018319
IRS990PF/DistributableAmount/MinimumInvestmentReturn019240
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0921
IRS990PF/DistributableAmount/TotalTax0921
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0921
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0921
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0943
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0573420
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0390664
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07880
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05860
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0382784
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019240
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0384804
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0390664
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID E WITHROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN W WITHROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102633 WILKINSON BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112633 WILKINSON BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLOTTE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID E AND MARILYN W WITHROW
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07043441868
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY LEGIBILE AND ORDERLY FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID E WITHROW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07043997482
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102633 WILKINSON BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CHARLOTTE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode028208
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OR LIMITATIONS ON AWARDS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformation/ContributingManager0DAVID E WITHROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount032500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS CHARITY TO HELP COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY SERVICE TO FUND GRANTS & BRAIN RELATED DISORDERS RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PRITCHARD MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE PILOT CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0PRIVATE CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1PRIVATE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MACON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131208
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010203
IRS990PF/UndistributedIncome/AppliedToYear1022497
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018319
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions032700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY08116
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear022497
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08691
LandEtcSchedule2/LandEtc/AccumulatedDepreciation18329
LandEtcSchedule2/LandEtc/BookValue015309
LandEtcSchedule2/LandEtc/BookValue114671
LandEtcSchedule2/LandEtc/CategoryOrItem0CLIFFWOOD PLACE
LandEtcSchedule2/LandEtc/CategoryOrItem1WEST PARK AVE
LandEtcSchedule2/LandEtc/CostOrOtherBasis024000
LandEtcSchedule2/LandEtc/CostOrOtherBasis123000
OtherAssetsSchedule/OtherAssets/BOYBookValue039474
OtherAssetsSchedule/OtherAssets/BOYBookValue19200
OtherAssetsSchedule/OtherAssets/BOYBookValue283857
OtherAssetsSchedule/OtherAssets/BOYBookValue3359125
OtherAssetsSchedule/OtherAssets/BOYBookValue499363
OtherAssetsSchedule/OtherAssets/BOYBookValue550000
OtherAssetsSchedule/OtherAssets/BOYBookValue6489
OtherAssetsSchedule/OtherAssets/Description0FLORIDA CONDOMINIUM
OtherAssetsSchedule/OtherAssets/Description1YADKIN LAND
OtherAssetsSchedule/OtherAssets/Description2YMCA LAND
OtherAssetsSchedule/OtherAssets/Description3INVESTMENT IN ANTIOCH CHURCH R
OtherAssetsSchedule/OtherAssets/Description4INVESTMENT IN MLK PROPERTY
OtherAssetsSchedule/OtherAssets/Description5INVESTMENT IN TRAILS END
OtherAssetsSchedule/OtherAssets/Description6ESCROW ACCOUNTS
OtherAssetsSchedule/OtherAssets/EOYBookValue039474
OtherAssetsSchedule/OtherAssets/EOYBookValue19200
OtherAssetsSchedule/OtherAssets/EOYBookValue20
OtherAssetsSchedule/OtherAssets/EOYBookValue3323201
OtherAssetsSchedule/OtherAssets/EOYBookValue491166
OtherAssetsSchedule/OtherAssets/EOYBookValue549773
OtherAssetsSchedule/OtherAssets/EOYBookValue60
OtherAssetsSchedule/OtherAssets/EOYFMV050000
OtherAssetsSchedule/OtherAssets/EOYFMV150000
OtherAssetsSchedule/OtherAssets/EOYFMV20
OtherAssetsSchedule/OtherAssets/EOYFMV3177637
OtherAssetsSchedule/OtherAssets/EOYFMV441672
OtherAssetsSchedule/OtherAssets/EOYFMV515000
OtherAssetsSchedule/OtherAssets/EOYFMV60
OtherDecreasesSchedule/OtherDecreases/Amount012000
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome024
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1200
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES & FEES
OtherExpensesSchedule/OtherExpenses/Description2Rent and Royalty Expense
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome024
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23913
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome016301
OtherIncomeSchedule2/OtherIncome/Description0MLK PROPERTY INTEREST INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome016301
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks016301
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue011875
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue011875
TaxesSchedule/Taxes/AdjustedNetIncome012763
TaxesSchedule/Taxes/Amount012763
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/NetInvestmentIncome012763
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/AddressLine102633 WILKINSON BLVD
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/City0CHARLOTTE
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/State0NC
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/ZIPCode0282085617
TransfersFrmControlledEntities/FromControlledEntity/Amount044800
TransfersFrmControlledEntities/FromControlledEntity/Description0TO TRANSFER CONDEMNATION PROCEEDS
TransfersFrmControlledEntities/FromControlledEntity/EIN0566562455
TransfersFrmControlledEntities/FromControlledEntity/Name/BusinessNameLine10WITHROW HERITAGE LLC
TransfersFrmControlledEntities/Total044800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566562455
ReturnHeader/Filer/InCareOfName0% DAVID E AND MARILYN W WITHRO
ReturnHeader/Filer/Name/BusinessNameLine10DAVID E AND MARILYN W WITHROW FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07043441868
ReturnHeader/Filer/USAddress/AddressLine102633 WILKINSON BLVD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DAVID E WITHROW
ReturnHeader/Officer/Phone07043441868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106826 MORRISON BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028211
ReturnHeader/Preparer/Name0SUSAN N TURNER
ReturnHeader/Preparer/Phone07043641829
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:29:49-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,160
Liabilities
$41,587
Net assets
$696,573
Revenue
-
Expenses
$58,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.86$0.25$0.87$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$1.01$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.04$6.57$1.13$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.04$6.75$0.16$1.25$1.41
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.04$8.16$0.19$0.91$0.72
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.29$8.55$0.13$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.29$8.61$2.71$0.77$1.94
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.82$6.67$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.43$6.62$0.20$1.88$1.67
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$2.30$0.52$1.78
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.41$5.45$0.02$0.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$0.20$0.98$0.79
2012Detailed filing. Detailed filing data is available for this year.$7.38$0.42$6.97$0.58
2011Summary only. Only limited summary data is available for this year.$6.82$0.42$0.03$0.35$0.38
2010Detailed filing. Detailed filing data is available for this year.$7.23$0.44$6.78$0.49