Civic Intelligence

Residential Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 59-2534130

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

560 S County Road 2132640
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$441,663

Down $4,287 (-1.0%) from 2012

Net Assets

Up

-$5,920

Up $7,790 (+57%) from 2012

Liabilities

Down

$447,583

Down $12,077 (-2.6%) from 2012

Revenue

Down

$159,952

Down $9,789 (-5.8%) from 2012

Expenses

Up

$152,162

Up $18,476 (+14%) from 2012

Net Income

Down

$7,790

Down $28,265 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $455,711Liabilities 2010: $626,770Net Assets 2010: -$171,0592010Assets 2011: $443,597Liabilities 2011: $598,862Net Assets 2011: -$155,2652011Assets 2012: $445,950Liabilities 2012: $459,660Net Assets 2012: -$13,7102012Assets 2013: $441,663Liabilities 2013: $447,583Net Assets 2013: -$5,9202013Assets 2014: $454,463Liabilities 2014: $432,692Net Assets 2014: $21,7712014Assets 2015: $476,179Liabilities 2015: $428,141Net Assets 2015: $48,0382015Assets 2016: $464,060Liabilities 2016: $405,558Net Assets 2016: $58,5022016Assets 2017: $468,912Liabilities 2017: $389,677Net Assets 2017: $79,2352017Assets 2018: $459,253Liabilities 2018: $366,928Net Assets 2018: $92,3252018Assets 2019: $443,096Liabilities 2019: $351,413Net Assets 2019: $91,6832019Assets 2020: $426,454Liabilities 2020: $313,962Net Assets 2020: $112,4922020Assets 2021: $409,107Liabilities 2021: $281,949Net Assets 2021: $127,1582021Assets 2022: $914,458Liabilities 2022: $671,734Net Assets 2022: $242,7242022Assets 2023: $912,282Liabilities 2023: $684,387Net Assets 2023: $227,8952023Assets 2024: $888,600Liabilities 2024: $671,102Net Assets 2024: $217,4982024Assets 2025: $861,614Liabilities 2025: $592,679Net Assets 2025: $268,9352025

Highlighted filing

2013

Assets$441,663
Liabilities$447,583
Net Assets-$5,920

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $145,853Expenses 2010: $115,611Net Income 2010: $30,2422010Revenue 2011: $126,480Expenses 2011: $123,686Net Income 2011: $2,7942011Revenue 2012: $169,741Expenses 2012: $133,686Net Income 2012: $36,0552012Revenue 2013: $159,952Expenses 2013: $152,162Net Income 2013: $7,7902013Revenue 2014: $169,503Expenses 2014: $141,812Net Income 2014: $27,6912014Revenue 2015: $174,452Expenses 2015: $148,285Net Income 2015: $26,1672015Revenue 2016: $175,009Expenses 2016: $164,545Net Income 2016: $10,4642016Revenue 2017: $175,857Expenses 2017: $155,124Net Income 2017: $20,7332017Revenue 2018: $182,971Expenses 2018: $169,881Net Income 2018: $13,0902018Revenue 2019: $186,886Expenses 2019: $187,528Net Income 2019: -$6422019Revenue 2020: $192,203Expenses 2020: $171,394Net Income 2020: $20,8092020Revenue 2021: $195,418Expenses 2021: $180,752Net Income 2021: $14,6662021Revenue 2022: $318,986Expenses 2022: $203,420Net Income 2022: $115,5662022Revenue 2023: $205,323Expenses 2023: $220,152Net Income 2023: -$14,8292023Revenue 2024: $213,184Expenses 2024: $223,581Net Income 2024: -$10,3972024Revenue 2025: $240,966Expenses 2025: $189,729Net Income 2025: $51,2372025

Highlighted filing

2013

Revenue$159,952
Expenses$152,162
Net Income$7,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide housing for the elderly and developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
59-2534130
Raw XML Appendix226 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
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IRS990EZ/CashSavingsAndInvestments/BOY06170
IRS990EZ/CashSavingsAndInvestments/EOY05626
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07790
IRS990EZ/FeesAndOthPymtToIndContractors014650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0159952
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/BOY0385935
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13710
IRS990EZ/NetAssetsOrFundBalancesBOY0-13710
IRS990EZ/NetAssetsOrFundBalances/EOY0-5920
IRS990EZ/NetAssetsOrFundBalancesEOY0-5920
IRS990EZ/OccupancyRentUtilitiesAndMaint065375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN OSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUBEN VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARENCE TEICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT H WESSELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA B PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053845
IRS990EZ/OtherAssetsTotal/EOY065869
IRS990EZ/OtherExpensesTotal067726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0137512
IRS990EZ/ProgramServiceRevenue0159890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04411
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0459660
IRS990EZ/SumOfTotalLiabilities/EOY0447583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 BIENVILLE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEAN SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039564
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COLUMBIA PROPERTY GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02288183226
IRS990EZ/TotalAssets/BOY0445950
IRS990EZ/TotalAssets/EOY0441663
IRS990EZ/TotalExpenses0152162
IRS990EZ/TotalProgramServiceExpenses0137512
IRS990EZ/TotalRevenue0159952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--OTHER INCOME PART III, LINE 12DESCRIPTION: MISCELLANEOUS2006: 875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total0161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0628326
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0161
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090661461
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126469
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092672
IRS990ScheduleA/Total509/Total0661461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092731
IRS990ScheduleA/TotalSupportTotal/Total0661622
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $446418 Secured Mortgages and Notes Payable - Ending $431776
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $2468 Deferred Revenue - Ending $1354
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $8190 Accounts Payable and Accrued Expenses - Ending $11866
IRS990ScheduleO/GeneralExplanation/Explanation4ESCROW DEPOSITS - Beginning $5503 ESCROW DEPOSITS - Ending $5507
IRS990ScheduleO/GeneralExplanation/Explanation5TENANT DEPOSITS HELD IN TRUST - Beginning $2871 TENANT DEPOSITS HELD IN TRUST - Ending $2881
IRS990ScheduleO/GeneralExplanation/Explanation6REPLACEMENT RESERVE DEPOSITS - Beginning $29900 REPLACEMENT RESERVE DEPOSITS - Ending $37525
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITY DEPOSITS - Beginning $2480 UTILITY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $475 Accounts Receivable - Ending $1622
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous - Beginning $0 Miscellaneous - Ending $8018
IRS990ScheduleO/GeneralExplanation/Explanation10Machinery and Equipment - Beginning $12379 Machinery and Equipment - Ending $10316
IRS990ScheduleO/GeneralExplanation/Explanation11Furniture and Fixtures - Beginning $237 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation12MISC TAXES & INS $61
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER RENTING EXPENSES $121
IRS990ScheduleO/GeneralExplanation/Explanation14MISC ADMINISTRATIVE $299
IRS990ScheduleO/GeneralExplanation/Explanation15BAD DEBTS $475
IRS990ScheduleO/GeneralExplanation/Explanation16OPERATING & MAINTENANCE $39248
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $761
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $23143
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $3618
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592534130
ReturnHeader/Filer/Name/BusinessNameLine10RESIDENTIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0RESI
ReturnHeader/Filer/Phone03525462991
ReturnHeader/Filer/USAddress/AddressLine10560 S COUNTY ROAD 21
ReturnHeader/Filer/USAddress/City0HAWTHORNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0ROBERT H WESSELS
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0SCOTT ROBIN
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T08:07:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$5.93$2.69$2.41$1.90$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$6.71$2.17$2.13$2.24$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$6.84$2.28$2.05$2.20$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$6.72$2.43$3.19$2.03$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.82$1.27$1.95$1.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.26$3.14$1.12$1.92$1.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.51$0.92$1.87$1.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.67$0.92$1.83$1.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.90$0.79$1.76$1.55$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.06$0.59$1.75$1.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.28$0.48$1.74$1.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.54$4.33$0.22$1.70$1.42$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.48$0.06$1.60$1.52$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.60$0.14$1.70$1.34$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$5.99$1.55$1.26$1.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$6.27$1.71$1.46$1.16$0.30