Civic Intelligence

Gilmer Smith Foundation

990PF • Fiscal year 2025 • EIN 58-1463411

Dec 01, 2024 to Nov 30, 2025

PO Box 251Mount Airy, NC 27030

(336) 789-4636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$2,400

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,277,592Liabilities 2011: $2,2352011Assets 2012: $1,263,223Liabilities 2012: $2,7712012Assets 2013: $1,176,630Liabilities 2013: $1,536Net Assets 2013: $1,175,0942013Assets 2014: $1,125,203Liabilities 2014: $885Net Assets 2014: $1,124,3182014Assets 2015: $1,086,477Liabilities 2015: $1,089Net Assets 2015: $1,085,3882015Assets 2016: $1,047,168Liabilities 2016: $1,114Net Assets 2016: $1,046,0542016Assets 2017: $1,032,819Liabilities 2017: $1,347Net Assets 2017: $1,031,4722017Assets 2018: $1,020,043Liabilities 2018: $1,408Net Assets 2018: $1,018,6352018Assets 2019: $991,480Liabilities 2019: $1,083Net Assets 2019: $990,3972019Assets 2020: $958,142Liabilities 2020: $1,056Net Assets 2020: $957,0862020Assets 2021: $946,159Liabilities 2021: $1,283Net Assets 2021: $944,8762021Assets 2022: $1,213,853Liabilities 2022: $5,332Net Assets 2022: $1,208,5212022Assets 2023: $1,152,051Liabilities 2023: $1,072Net Assets 2023: $1,150,9792023Assets 2024: $1,105,932Liabilities 2024: $1,008Net Assets 2024: $1,104,9242024

Latest loaded filing

2024

Assets$1,105,932
Liabilities$1,008
Net Assets$1,104,924

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $85,565Expenses 2011: $211,210Net Income 2011: -$125,6452011Revenue 2012: $206,034Expenses 2012: $218,840Net Income 2012: -$12,8062012Expenses 2013: $155,6622013Revenue 2014: $95,298Expenses 2014: $144,548Net Income 2014: -$49,2502014Revenue 2015: $93,500Expenses 2015: $131,095Net Income 2015: -$37,5952015Revenue 2016: $90,123Expenses 2016: $128,177Net Income 2016: -$38,0542016Revenue 2017: $118,580Expenses 2017: $131,922Net Income 2017: -$13,3422017Revenue 2018: $123,697Expenses 2018: $135,514Net Income 2018: -$11,8172018Revenue 2019: $95,598Expenses 2019: $123,093Net Income 2019: -$27,4952019Revenue 2020: $79,969Expenses 2020: $112,697Net Income 2020: -$32,7282020Revenue 2021: $89,369Expenses 2021: $100,623Net Income 2021: -$11,2542021Revenue 2022: $399,696Expenses 2022: $130,778Net Income 2022: $268,9182022Revenue 2023: $44,853Expenses 2023: $101,912Net Income 2023: -$57,0592023Revenue 2024: $57,242Expenses 2024: $102,786Net Income 2024: -$45,5442024

Latest loaded filing

2024

Revenue$57,242
Expenses$102,786
Net Income-$45,544
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George T Fawcett JrChairmanPT$2,400-$2,400
Mary C FawecttTrusteePT$2,400-$2,400
Faith B AshbyTrusteePT$2,400-$2,400
Paul G PattersonTrusteePT$2,400-$2,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EducationalPCMount Airy, NC, US$100
Filing and Contact Details

Filer

Filer Name
Gilmer-Smith Foundation
EIN
58-1463411
In Care Of
% George T Fawcett JR
Phone
3367894636
Address
PO Box 251, Mount Airy, NC 27030

Signing Officer

Name
George T Fawcett Jr
Title
Chairman
Phone
3367894636
Signed
2026-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Samet Horton Brintle & Company
Address
PO Box 1968, Mount Airy, NC 27030
Preparer
D Luke Horton CPA
Phone
3367864413
Raw XML Appendix393 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George T Fawcett Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary C Fawectt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Faith B Ashby
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Paul G Patterson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 Taylor Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2217 Laurel Ridge Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3122 Clubview Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Mount Airy
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0124081
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0124081
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment income used for the foundation charitable purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Investment income used for the foundation charitable purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Investment income used for the foundation charitable purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Investment income used for the foundation charitable purpose
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAMET HORTON BRINTLE COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0205 Rawley Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mount Airy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027030
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03367864413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Gertrude Smith HousePreserved Historic Home on the National Historic Register708 North Main Street Mount Airy NC 27030Historic Site
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt01 Individual and cultural tours2 Open houses3 Grounds - Paul Keary Memorial Garden for the Senses and special projects for scouts and others
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt04 Art and furniture collection to display the lifestyle of the interior designer and family5 House is available for educational tours
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0All events are free to the public
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt066268
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Mount Airy Museum of Regional Hist
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mount Airy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100
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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/AppliedToCurrentYearAmt073257
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145922
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029212
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050824
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0191343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0227197
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land buildings and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0227197
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0411580
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Foreign and old money
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0238
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0424
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Form 990-PF tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense and postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14971
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2135
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sales tax refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0289
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0923
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0923
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE T FAWCETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03367894636
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilmer-Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0581463411
ReturnHeader/Filer/InCareOfNm0% George T Fawcett JR
ReturnHeader/Filer/PhoneNum03367894636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251
ReturnHeader/Filer/USAddress/CityNm0Mount Airy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561782990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samet Horton Brintle & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367864413
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LUKE HORTON CPA
ReturnHeader/ReturnTs02026-04-10T12:21:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.06$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.40$0.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.10$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.09$0.21$0.13