Civic Intelligence

Oneblood Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2216675

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

10100 Dr Martin Luther King Jr St NStpetersburg, FL 33716

(407) 248-5000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$482,635

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 100.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,681,675

Up $2,506,745 (+115%) from 2013

Net Assets

Up

$4,681,675

Up $2,528,709 (+117%) from 2013

Liabilities

Down

$0

Down $21,964 (-100%) from 2013

Revenue

Up

$480,528

Up $249,776 (+108%) from 2013

Expenses

Down

$22,698

Down $8,943 (-28%) from 2013

Net Income

Up

$457,830

Up $258,719 (+130%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,088,144Liabilities 2010: $122,558Net Assets 2010: $1,965,5862010Assets 2011: $2,222,165Liabilities 2011: $90,832Net Assets 2011: $2,131,3332011Assets 2012: $2,146,818Liabilities 2012: $204,787Net Assets 2012: $1,942,0312012Assets 2013: $2,174,930Liabilities 2013: $21,964Net Assets 2013: $2,152,9662013Assets 2014: $4,681,675Liabilities 2014: $0Net Assets 2014: $4,681,6752014Assets 2015: $5,938,461Liabilities 2015: $0Net Assets 2015: $5,938,4612015Assets 2016: $5,971,855Liabilities 2016: $210Net Assets 2016: $5,971,6452016Assets 2017: $11,570,201Liabilities 2017: $0Net Assets 2017: $11,570,2012017Assets 2018: $13,601,769Liabilities 2018: $129,811Net Assets 2018: $13,471,9582018Assets 2019: $15,254,772Liabilities 2019: $2,606Net Assets 2019: $15,252,1662019Assets 2020: $50,258,380Liabilities 2020: $0Net Assets 2020: $50,258,3802020Assets 2021: $51,602,363Liabilities 2021: $749,633Net Assets 2021: $50,852,7302021Assets 2022: $38,210,805Liabilities 2022: $881,154Net Assets 2022: $37,329,6512022Assets 2023: $43,127,747Liabilities 2023: $3,570,990Net Assets 2023: $39,556,7572023Assets 2024: $45,764,869Liabilities 2024: $3,755,585Net Assets 2024: $42,009,2842024

Highlighted filing

2014

Assets$4,681,675
Liabilities$0
Net Assets$4,681,675

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,182,6262010Expenses 2011: $1,918,4412011Expenses 2012: $869,6902012Revenue 2013: $230,752Expenses 2013: $31,641Net Income 2013: $199,1112013Revenue 2014: $480,528Expenses 2014: $22,698Net Income 2014: $457,8302014Revenue 2015: $133,964Expenses 2015: $61,785Net Income 2015: $72,1792015Revenue 2016: $147,756Expenses 2016: $188,478Net Income 2016: -$40,7222016Revenue 2017: $286,395Expenses 2017: $94,652Net Income 2017: $191,7432017Revenue 2018: $261,082Expenses 2018: $145,677Net Income 2018: $115,4052018Revenue 2019: $203,042Expenses 2019: $3,418Net Income 2019: $199,6242019Revenue 2020: $33,066,232Expenses 2020: $2,737Net Income 2020: $33,063,4952020Revenue 2021: $2,671,468Expenses 2021: $1,592,263Net Income 2021: $1,079,2052021Revenue 2022: -$1,463,044Expenses 2022: $1,002,763Net Income 2022: -$2,465,8072022Revenue 2023: $4,585,177Expenses 2023: $3,844,187Net Income 2023: $740,9902023Revenue 2024: $2,694,148Expenses 2024: $1,042,866Net Income 2024: $1,651,2822024

Highlighted filing

2014

Revenue$480,528
Expenses$22,698
Net Income$457,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,461,860
Mission and Program Overview

Mission

The specific purpose of oneblood foundation is to operate for the benefit of, to perform the functions of, and to carry out the purposes of oneblood, inc.

Develop awareness & inspire the community to financially support oneblood, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,250,000-
Investments in Publicly Traded Securities$1,505,897$1,605,235▲ $99,338
Cash and Non-Interest-Bearing Accounts$301,284$335,340▲ $34,056
Accounts Receivable-$84,799-
Savings and Temporary Cash Investments$86,003$41,620▼ $44,383
Land, Buildings, and Equipment, Net$0--
Total Assets$2,174,930$4,681,675▲ $2,506,745
Other Assets Total$281,746$364,681▲ $82,935
Liabilities
Grants Payable$21,964--
Total Liabilities$21,964$0▼ $21,964
Net Assets / Fund Balance
Unrestricted Net Assets$818,883$3,591,482▲ $2,772,599
Temporarily Rstr Net Assets$1,302,583$1,058,693▼ $243,890
Permanently Rstr Net Assets$31,500$31,500→ $0
Total Net Assets Fund Balance$2,152,966$4,681,675▲ $2,528,709
Total Liabilities and Net Assets / Fund Balance$2,174,930$4,681,675▲ $2,506,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$321,910--
Closely Held Equity Interests$2,250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,005,845-▲ $34,522-$1,015,922
2013$907,520-▲ $105,488-$1,005,845
2012$815,795-▲ $120,159$12,000$907,520
2011$837,211-▼ $3,904$12,000$815,795
2010$764,291-▲ $100,013$12,000$837,211
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MurphyPresident
Michael PrattDirector
Michael a OkatyDirector
Allen W LangfordTrustee
Donald D DoddridgeSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,617
Program Service Revenue
$0
Investment Income
$334,911
Other Revenue
$0
All Other Contributions
$145,617
Change in Net Assets
$457,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,308-$12,308
Office Expenses-$7,417-$7,417
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$776-$776
Other Expenses$150$47-$197
Total Functional Expenses$150$22,548$0$22,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

The president reviews the 990 then it is presented to the board of directors for review and recommendation for approval.

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

Oneblood foundation, inc. Has established a conflict of interest policy which requires all board members and officers to affirm adherence to it and to disclose all related party transactions. The conflict of interest policy has been reviewed and approved by the board of directors. Oneblood foundation, inc.'s policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed as necessary.

Form 990, Part VI, Section C, Line 19

The governance documents and financial documents are available upon request for the same period of disclosure as set forth in irc section 6104(d). The organization's articles are available on sunbiz.org.

Filing and Contact Details

Filer

Filer Name
Oneblood Foundation Inc
EIN
59-2216675
Phone
4072485000
Address
10100 DR MARTIN LUTHER KING JR ST N, STPETERSBURG, FL 33716

Signing Officer

Name
John Murphy
Title
President
Phone
4072485000
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1980
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mcgladrey Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capitalize obf investment start-up costs expensed for financial statements -27,952. Amortization of start-up costs 776. Write off of investment in obf investments to unrestricted net assets 2,277,952.

FORM 990, PART XII, LINE 2C:

Members of the board of directors are responsible for the oversight of the audit.

Financial Statement Notes

PART V, LINE 4:

The temporarily restricted funds are intended to be used for educational and research purposes in the field of blood transfusion medicine.

PART X, LINE 2:

The foundation is exempt from income taxes under internal revenue code section 501(c)(3) of the internal revenue code and from state income taxes under a similar provision of the florida statutes. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. The foundation follows accounting standards relating to accounting for uncertainty in income taxes. The foundation assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the consolidated financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to u.s. Federal income tax examination by tax authorities for years ended december 31, 2011 and prior.

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt084799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AWARENESS & INSPIRE THE COMMUNITY TO FINANCIALLY SUPPORT ONEBLOOD, INC.
IRS990/AllOtherContributionsAmt0145617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum04072485000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08669 COMMODITY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032819
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0301284
IRS990/CashNonInterestBearingGrp/EOYAmt0335340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0334911
IRS990/CYOtherExpensesAmt022698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0457830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0776
IRS990/DepreciationDepletionGrp/TotalAmt0776
IRS990/Desc0THE SPECIFIC PURPOSE OF ONEBLOOD FOUNDATION IS TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ONEBLOOD, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012308
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440059
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD D DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL A OKATY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN W LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0447872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4260475
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0263352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt021964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01244684
IRS990/GrossReceiptsAmt01461860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071559
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01505897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01605235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0981332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF ONEBLOOD FOUNDATION IS TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ONEBLOOD, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02152966
IRS990/NetAssetsOrFundBalancesEOYAmt04681675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263352
IRS990/NetUnrelatedBusTxblIncmAmt0-776
IRS990/NetUnrlzdGainsLossesInvstAmt0-179897
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07417
IRS990/OfficeExpensesGrp/TotalAmt07417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281746
IRS990/OtherAssetsTotalGrp/EOYAmt0364681
IRS990/OtherChangesInNetAssetsAmt02250776
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020100
IRS990/PYInvestmentIncomeAmt0158127
IRS990/PYOtherExpensesAmt011541
IRS990/PYOtherRevenueAmt02406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041620
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593145469
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02250000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01005845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01015922
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0907520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0815795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0907520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0837211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0815795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0764291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0837211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IRREVOCABLE CRUT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ONEBLOOD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364681
IRS990ScheduleD/TotalBookValueSecuritiesAmt02250000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0436659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD D DODDRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0482635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1300534
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, ONEBLOOD, INC., PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION FROM THE TAX REPORTING ENTITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONEBLOOD FOUNDATION, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD FOUNDATION, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITALIZE OBF INVESTMENT START-UP COSTS EXPENSED FOR FINANCIAL STATEMENTS -27,952. AMORTIZATION OF START-UP COSTS 776. WRITE OFF OF INVESTMENT IN OBF INVESTMENTS TO UNRESTRICTED NET ASSETS 2,277,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OBF INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471725940
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02250000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010100 DR MARTIN LUTHER KING JR ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593145469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLOOD PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08669 COMMODITY CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032819
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02277952
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ONEBLOOD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01302583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01058693
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02174930
IRS990/TotalAssetsEOYAmt04681675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$3.76$42.0$2.69$1.04$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$3.57$39.6$4.59$3.84$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.88$37.3$1.46$1.00$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.75$50.9$2.67$1.59$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.00$50.3$33.1$0.00$33.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.20$0.00$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.13$13.5$0.26$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.29$0.09$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.15$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.48$0.02$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.23$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.94$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.09$2.13$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.97$1.18