Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2590387

Jun 01, 2015 to May 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
1301 Barcarrota BlvdBradenton, FL 34205

(941) 748-5555

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,137,366

Down $150,290 (-6.6%) from 2015

Net Assets

Down

$2,137,366

Down $150,290 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$304,592

Down $21,027 (-6.5%) from 2015

Expenses

Up

$252,731

Up $84,603 (+50%) from 2015

Net Income

Down

$51,861

Down $105,630 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,712,809Liabilities 2010: $0Net Assets 2010: $1,712,8092010Assets 2011: $1,693,526Liabilities 2011: $0Net Assets 2011: $1,693,5262011Assets 2012: $1,846,094Liabilities 2012: $0Net Assets 2012: $1,846,0942012Assets 2013: $2,070,218Liabilities 2013: $0Net Assets 2013: $2,070,2182013Assets 2014: $2,149,568Liabilities 2014: $0Net Assets 2014: $2,149,5682014Assets 2015: $2,287,656Liabilities 2015: $0Net Assets 2015: $2,287,6562015Assets 2016: $2,137,366Liabilities 2016: $0Net Assets 2016: $2,137,3662016Assets 2017: $2,496,405Liabilities 2017: $0Net Assets 2017: $2,496,4052017Assets 2018: $2,641,323Liabilities 2018: $0Net Assets 2018: $2,641,3232018Assets 2019: $2,603,959Liabilities 2019: $0Net Assets 2019: $2,603,9592019Assets 2020: $2,598,334Liabilities 2020: $15,577Net Assets 2020: $2,582,7572020Assets 2021: $3,502,774Liabilities 2021: $3,014Net Assets 2021: $3,499,7602021Assets 2022: $3,248,900Liabilities 2022: $2,372Net Assets 2022: $3,246,5282022Assets 2023: $2,927,251Liabilities 2023: $6,388Net Assets 2023: $2,920,8632023Assets 2024: $4,145,940Liabilities 2024: $3,500Net Assets 2024: $4,142,4402024Assets 2025: $4,378,268Liabilities 2025: $17,238Net Assets 2025: $4,361,0302025

Highlighted filing

2016

Assets$2,137,366
Liabilities$0
Net Assets$2,137,366
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $50,1002010Revenue 2011: $125,066Expenses 2011: $43,446Net Income 2011: $81,6202011Expenses 2012: $52,9532012Revenue 2013: $119,431Expenses 2013: $82,838Net Income 2013: $36,5932013Revenue 2014: $54,227Expenses 2014: $14,885Net Income 2014: $39,3422014Revenue 2015: $325,619Expenses 2015: $168,128Net Income 2015: $157,4912015Revenue 2016: $304,592Expenses 2016: $252,731Net Income 2016: $51,8612016Revenue 2017: $272,926Expenses 2017: $93,015Net Income 2017: $179,9112017Revenue 2018: $373,985Expenses 2018: $169,900Net Income 2018: $204,0852018Revenue 2019: $81,275Expenses 2019: $95,373Net Income 2019: -$14,0982019Revenue 2020: $114,216Expenses 2020: $135,418Net Income 2020: -$21,2022020Revenue 2021: $401,055Expenses 2021: $73,855Net Income 2021: $327,2002021Revenue 2022: $317,960Expenses 2022: $109,286Net Income 2022: $208,6742022Revenue 2023: $95,175Expenses 2023: $303,759Net Income 2023: -$208,5842023Revenue 2024: $1,173,023Expenses 2024: $315,617Net Income 2024: $857,4062024Revenue 2025: $368,213Expenses 2025: $290,294Net Income 2025: $77,9192025

Highlighted filing

2016

Revenue$304,592
Expenses$252,731
Net Income$51,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$313,477
Mission and Program Overview

Mission

To ensure that the manatee county library system obtains and manages needed supplemental funds and support to achieve its potential today and tomorrow as an indispensable community resource.

The library foundation inc.'s mission is to ensure that the manatee county library system obtains supplemental funds and support to achieve its potential as an indispensable community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,194,006$2,025,876▼ $168,130
Investments Other Securities$25,633$76,166▲ $50,533
Cash and Non-Interest-Bearing Accounts$68,017$35,324▼ $32,693
Total Assets$2,287,656$2,137,366▼ $150,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,656$2,137,366▼ $150,290
Total Net Assets Fund Balance$2,287,656$2,137,366▼ $150,290
Total Liabilities and Net Assets / Fund Balance$2,287,656$2,137,366▼ $150,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,194,007-▼ $156,427-$2,025,876
2014$2,083,321-▲ $135,207-$2,194,007
2013$2,060,182-▲ $80,143-$2,083,321
2012$1,816,022-▲ $287,965-$2,060,182
2011$1,669,919-▲ $192,513-$1,816,022
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane PlittPresident
Sherry OehlerVice President
Al WashingtonDirector
Chris RomineDirector
George BarfordDirector
Heather SniffenDirector
Joan KlementDirector
John MansonDirector
Lisa MooreDirector
Margaret TusingDirector
Paul LangDirector
Shelly DorfmanDirector
Susan WilcoxDirector
Toni ComitoSecretary
Paul LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,157
Program Service Revenue
$0
Investment Income
$46,384
Other Revenue
$178,051
All Other Contributions
$37,157
Change in Net Assets
$51,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,861
Grants and Similar Amounts Paid$53,870
Total Fundraising Expense$427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,229--$38,229
Grants to Domestic Individuals$15,641--$15,641
Fees for Services Management$8,062--$8,062
Office Expenses$5,477--$5,477
Fees for Service Investment Mgmnt Fees$3,643--$3,643
Other Expenses$2,182--$2,182
Information Technology$2,136--$2,136
Fees for Services Other-$2,023-$2,023
All Other Expenses$1,250-$427$1,677
Total Functional Expenses$250,281$2,023$427$252,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manatee County Library SystemBradenton, FL-To Provide Support to the County Library System to Purchase Much Needed Resource Materials.$38,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,984
Fundraising Direct Expenses$6,933
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The president and treasurer will review and if necessary provide to the executive members.”

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

“Annually each board members signs a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are posted on various appropriate donation resource agencies.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation Inc
EIN
59-2590387
Phone
9417485555
Address
1301 BARCARROTA BLVD, BRADENTON, FL 34205

Signing Officer

Name
Jennifer a Messal CPA
Title
Treasurer
Phone
9417485555
Signed
2017-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer a Messal CPA
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Shinn & Company LLC
Address
1001 3RD AVE WEST SUITE 500, BRADENTON, FL 34205
Preparer
Byron E Shinn
Phone
9417470500
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IRS990/OtherExpensesGrp/Desc0LITERACY
IRS990/OtherExpensesGrp/Desc1DUES & FILINGS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0164271
IRS990/OtherExpensesGrp/ProgramServicesAmt17186
IRS990/OtherExpensesGrp/ProgramServicesAmt22204
IRS990/OtherExpensesGrp/ProgramServicesAmt32182
IRS990/OtherExpensesGrp/TotalAmt0164271
IRS990/OtherExpensesGrp/TotalAmt17186
IRS990/OtherExpensesGrp/TotalAmt22204
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER A MESSAL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IBM COMPUTERS TO BE DEPLOYED WITH NEW ILS. 2-4 NEW ACCESS COMPUTERS FOR EACH LOCATION; UPGRADED TECHNOLOGY TO KEEP THE MANATEE COUNTY LIBRARY SYSTEMS CURRENT WITH TECHNOLOGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPLETE FINANCIAL COMMITMENT FOR THE OVERDRIVE PLATFORM TO HOUSE AND MANAGE EBOOKS AND EAUDIOS; THE FUNDING HELPS PROVIDE FINANCIAL RESOURCES TO THE MANATEE COUNTY LIBRARY TO PROVIDE RELEVANT COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131846
IRS990/PYInvestmentIncomeAmt0147510
IRS990/PYOtherExpensesAmt036282
IRS990/PYOtherRevenueAmt0134272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199130
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038229
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANATEE COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt038229
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02194007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02025876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02083321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02194007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02060182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02083321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt051500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01816022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02060182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01669919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01816022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038229
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE COUNTY LIBRARY SYSTEM TO PURCHASE MUCH NEEDED RESOURCE MATERIALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANATEE COUNTY LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0596000727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 BACARROTA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER WILL REVIEW AND IF NECESSARY PROVIDE TO THE EXECUTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBERS SIGNS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE POSTED ON VARIOUS APPROPRIATE DONATION RESOURCE AGENCIES.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02287656
IRS990/TotalAssetsEOYAmt02137366
IRS990/TotalAssetsGrp/BOYAmt02287656
IRS990/TotalAssetsGrp/EOYAmt02137366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250281

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,366
Liabilities
$0
Net assets
$2,137,366
Revenue
$304,592
Expenses
$252,731
Net income
$51,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.37$0.29$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$1.17$0.32$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.10$0.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.32$0.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.40$0.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.37$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.27$0.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.33$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.13$0.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.05