Civic Intelligence

First Amendment Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2449379

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

317 Park AvenueTallahassee, FL 32301

(850) 222-3518

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$569,461

Down $19,897 (-3.4%) from 2015

Net Assets

Down

$569,436

Down $19,903 (-3.4%) from 2015

Liabilities

Up

$25

Up $6 (+32%) from 2015

Revenue

Up

$248,523

Up $75,909 (+44%) from 2015

Expenses

Down

$313,659

Down $7,227 (-2.3%) from 2015

Net Income

Up

-$65,136

Up $83,136 (+56%) from 2015

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 2010: $921,909Liabilities 2010: $10,318Net Assets 2010: $911,5912010Assets 2011: $893,771Liabilities 2011: $28,430Net Assets 2011: $865,3412011Assets 2012: $926,537Liabilities 2012: $33,775Net Assets 2012: $892,7622012Assets 2013: $1,007,847Liabilities 2013: $12,929Net Assets 2013: $994,9182013Assets 2014: $852,455Liabilities 2014: $386Net Assets 2014: $852,0692014Assets 2015: $589,358Liabilities 2015: $19Net Assets 2015: $589,3392015Assets 2016: $569,461Liabilities 2016: $25Net Assets 2016: $569,4362016Assets 2017: $573,003Liabilities 2017: $7,576Net Assets 2017: $565,4272017Assets 2018: $494,181Liabilities 2018: $360Net Assets 2018: $493,8212018Assets 2019: $482,177Liabilities 2019: $14Net Assets 2019: $482,1632019Assets 2020: $490,980Liabilities 2020: $860Net Assets 2020: $490,1202020Assets 2021: $408,613Liabilities 2021: $638Net Assets 2021: $407,9752021Assets 2022: $304,318Liabilities 2022: $97Net Assets 2022: $304,2212022Assets 2023: $452,177Liabilities 2023: $375Net Assets 2023: $451,8022023Assets 2024: $287,778Liabilities 2024: $62Net Assets 2024: $287,7162024

Highlighted filing

2016

Assets$569,461
Liabilities$25
Net Assets$569,436

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $362,2082010Revenue 2011: $287,303Expenses 2011: $333,733Net Income 2011: -$46,4302011Revenue 2012: $292,609Expenses 2012: $265,188Net Income 2012: $27,4212012Revenue 2013: $399,494Expenses 2013: $297,883Net Income 2013: $101,6112013Revenue 2014: $221,064Expenses 2014: $348,965Net Income 2014: -$127,9012014Revenue 2015: $172,614Expenses 2015: $320,886Net Income 2015: -$148,2722015Revenue 2016: $248,523Expenses 2016: $313,659Net Income 2016: -$65,1362016Revenue 2017: $289,539Expenses 2017: $303,329Net Income 2017: -$13,7902017Revenue 2018: $234,095Expenses 2018: $281,434Net Income 2018: -$47,3392018Revenue 2019: $204,345Expenses 2019: $283,692Net Income 2019: -$79,3472019Revenue 2020: $281,602Expenses 2020: $314,087Net Income 2020: -$32,4852020Revenue 2021: $253,549Expenses 2021: $318,893Net Income 2021: -$65,3442021Revenue 2022: $118,502Expenses 2022: $137,368Net Income 2022: -$18,8662022Revenue 2023: $383,668Expenses 2023: $260,367Net Income 2023: $123,3012023Revenue 2024: $166,366Expenses 2024: $316,608Net Income 2024: -$150,2422024

Highlighted filing

2016

Revenue$248,523
Expenses$313,659
Net Income-$65,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$294,636
Mission and Program Overview

Mission

A source of information and expertise to the public and news media. It protects the public's right to open government through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$545,461$508,106▼ $37,355
Cash and Non-Interest-Bearing Accounts$40,779$58,488▲ $17,709
Land, Buildings, and Equipment, Net$3,118$2,867▼ $251
Total Assets$589,358$569,461▼ $19,897
Liabilities
Accounts Payable and Accrued Expenses$19$25▲ $6
Total Liabilities$19$25▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$589,339$569,436▼ $19,903
Total Net Assets Fund Balance$589,339$569,436▼ $19,903
Total Liabilities and Net Assets / Fund Balance$589,358$569,461▼ $19,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,867$23,282$26,149
Compensation and Service Providers

Employees

NameTitleBaseTotal
Barbara PetersenPresident$100,000$100,000

Board Members and Trustees

NameTitle
Dave WilsonChairman
Bob ShawVice Chairma
April SalterTrustee
Brian CrowleyTrustee
Carol Jean LociceroTrustee
Charley WilliamsTrustee
Dean RidingsTrustee
Dick BatchelorTrustee
Frank DentonTrustee
Gary GreenTrustee
Jim BaltzelleTrustee
Mike DeesonTrustee
Patrick RiceTrustee
Pete WeitzelTrustee
ROSEMARY O'HARATrustee
Samuel MorleyTrustee
Skip FosterTrustee
Tim NickensTrustee
Katherine GarnerExecutive Di
Mike VasilindaSecretary/tr
Jon KaneySenior Couns
Revenue and Support

Revenue Composition

Contributions and Grants
$118,144
Program Service Revenue
$110,717
Investment Income
$19,225
Other Revenue
$437
All Other Contributions
$44,834
Change in Net Assets
$-65,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,206
Other Expenses$111,453
Total Fundraising Expense$31,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$20,000$10,000$100,000
Other Salaries and Wages$52,134$14,896$7,448$74,478
Fees for Services Other$29,347$8,988$3,970$42,305
Office Expenses$20,451$6,977$1,462$28,890
Conferences and Meetings$15,553--$15,553
Payroll Taxes$9,385$2,681$1,341$13,407
Occupancy$9,571$1,630$815$12,016
Other Employee Benefits$6,525$1,864$932$9,321
Pension Plan Contributions$3,500$1,000$500$5,000
Advertising$54-$4,300$4,354
Fees for Services Accounting-$2,650-$2,650
Depreciation Depletion$2,350--$2,350
Travel$1,370$392$196$1,958
Insurance$485$250$69$804
Information Technology$401$115$57$573
Total Functional Expenses$221,126$61,443$31,090$313,659
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director, board chairman and treasurer review form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

There is a committee that reviews compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Amendment Foundation
EIN
59-2449379
Phone
8502223518
Address
317 PARK AVENUE, TALLAHASSEE, FL 32301

Signing Officer

Name
Samuel Morley
Title
Trustee
Phone
8502223518
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Morley
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Harvard & Associates CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
Steven B Liedy CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The first admendment foundation has a statewide toll-free hotline that benefits thousands by providing advice and guidance on the open government law. The foundation also trains over 1,200 citizens and government employees on the sunshine law.

Form 990, Page 5, Part V, Line 3B

The organization did not have any unrelated business income.

Form 990, Part IX, Line 11G

Administrative services-contr 27,755 7,930 3,965 legal services 35 10 5 payroll processing fees 0 1,048 0 sunshine training 1,557 0 0 total 29,347 8,988 3,970

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0545461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508106
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt023282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02867
IRS990/LandBldgEquipCostOrOtherBssAmt026149
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046113
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073310
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SOURCE OF INFORMATION AND EXPERTISE TO THE PUBLIC AND NEWS MEDIA. IT PROTECTS THE PUBLIC'S RIGHT TO OPEN GOVERNMENT THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589339
IRS990/NetAssetsOrFundBalancesEOYAmt0569436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06887
IRS990/NetUnrlzdGainsLossesInvstAmt045233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt01630
IRS990/OccupancyGrp/ProgramServicesAmt09571
IRS990/OccupancyGrp/TotalAmt012016
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OfficeExpensesGrp/ProgramServicesAmt020451
IRS990/OfficeExpensesGrp/TotalAmt028890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09321
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052134
IRS990/OtherSalariesAndWagesGrp/TotalAmt074478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02681
IRS990/PayrollTaxesGrp/ProgramServicesAmt09385
IRS990/PayrollTaxesGrp/TotalAmt013407
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03500
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL MORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUNSHINE MANUAL
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211300
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNSHINE MANUAL AND CD ROM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST ADMENDMENT FOUNDATION HAS A STATEWIDE TOLL-FREE HOTLINE THAT BENEFITS THOUSANDS BY PROVIDING ADVICE AND GUIDANCE ON THE OPEN GOVERNMENT LAW. THE FOUNDATION ALSO TRAINS OVER 1,200 CITIZENS AND GOVERNMENT EMPLOYEES ON THE SUNSHINE LAW.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15296
IRS990/PYOtherExpensesAmt073032
IRS990/PYOtherRevenueAmt01651
IRS990/PYProgramServiceRevenueAmt063469
IRS990/PYRevenuesLessExpensesAmt0-148272
IRS990/PYSalariesCompEmpBnftPaidAmt0247854
IRS990/PYTotalExpensesAmt0320886
IRS990/PYTotalRevenueAmt0172614
IRS990/ReconcilationRevenueExpnssAmt0-65136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0124,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt0721657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721657
IRS990ScheduleA/TotalSupportAmt0997480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST ADMENDMENT FOUNDATION HAS A STATEWIDE TOLL-FREE HOTLINE THAT BENEFITS THOUSANDS BY PROVIDING ADVICE AND GUIDANCE ON THE OPEN GOVERNMENT LAW. THE FOUNDATION ALSO TRAINS OVER 1,200 CITIZENS AND GOVERNMENT EMPLOYEES ON THE SUNSHINE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A COMMITTEE THAT REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SERVICES-CONTR 27,755 7,930 3,965 LEGAL SERVICES 35 10 5 PAYROLL PROCESSING FEES 0 1,048 0 SUNSHINE TRAINING 1,557 0 0 TOTAL 29,347 8,988 3,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589358
IRS990/TotalAssetsEOYAmt0569461
IRS990/TotalAssetsGrp/BOYAmt0589358

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.$0.29$0.00$0.29$0.17$0.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.38$0.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.20$0.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.23$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.89$0.29$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$0.87$0.29$0.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.36
Peer Organizations

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