Civic Intelligence

First Horizon Foundation

990PF • Fiscal year 2023 • EIN 62-1533987

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
P O Box 2078Memphis, TN 38101

(901) 257-6309

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$160,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3243%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$62,477,203

Up $40,984,788 (+191%) from 2022

Net Assets

Up

$62,477,203

Up $40,984,788 (+191%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$62,188,326

Up $60,327,895 (+3243%) from 2022

Expenses

Down

$16,055,121

Down $9,089,591 (-36%) from 2022

Net Income

Up

$46,133,205

Up $69,417,486 (+298%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,029,355Liabilities 2011: $02011Assets 2012: $43,620,128Liabilities 2012: $02012Assets 2013: $41,856,145Liabilities 2013: $02013Assets 2014: $39,898,117Liabilities 2014: $02014Assets 2015: $36,384,983Liabilities 2015: $02015Assets 2019: $30,364,807Liabilities 2019: $02019Assets 2020: $43,866,855Liabilities 2020: $0Net Assets 2020: $43,866,8552020Assets 2021: $37,840,936Liabilities 2021: $0Net Assets 2021: $37,840,9362021Assets 2022: $21,492,415Liabilities 2022: $0Net Assets 2022: $21,492,4152022Assets 2023: $62,477,203Liabilities 2023: $0Net Assets 2023: $62,477,2032023Assets 2024: $55,164,477Liabilities 2024: $0Net Assets 2024: $55,164,4772024

Highlighted filing

2023

Assets$62,477,203
Liabilities$0
Net Assets$62,477,203
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MRevenue 2011: -$2,184Expenses 2011: $5,392,065Net Income 2011: -$5,394,2492011Revenue 2012: $4,984,783Expenses 2012: $5,454,714Net Income 2012: -$469,9312012Revenue 2013: $6,187,495Expenses 2013: $5,377,738Net Income 2013: $809,7572013Revenue 2014: $4,051,498Expenses 2014: $6,423,041Net Income 2014: -$2,371,5432014Revenue 2015: -$64,658Expenses 2015: $6,165,911Net Income 2015: -$6,230,5692015Revenue 2019: $10,084,628Expenses 2019: $11,872,269Net Income 2019: -$1,787,6412019Revenue 2020: $29,227,930Expenses 2020: $10,707,537Net Income 2020: $18,520,3932020Revenue 2021: $11,265,846Expenses 2021: $16,620,694Net Income 2021: -$5,354,8482021Revenue 2022: $1,860,431Expenses 2022: $25,144,712Net Income 2022: -$23,284,2812022Revenue 2023: $62,188,326Expenses 2023: $16,055,121Net Income 2023: $46,133,2052023Revenue 2024: $11,636,315Expenses 2024: $23,475,474Net Income 2024: -$11,839,1592024

Highlighted filing

2023

Revenue$62,188,326
Expenses$16,055,121
Net Income$46,133,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G BURKETTChairman/Director-$160,000-$160,000
HOPE DMUCHOWSKIDirector-$0--
CHARLES T TUGGLE JRDirector-$0--
WALTER DOGGETTTreasurer/CFO-$0--
DAVID MILLERDirector-$0--
ELIZABETH A ARDOINPresident/Director-$0--
ELIZABETH P TROTTERVP/Special Contribution Reques-$0--
LOCKIE D WADEContributions Mgr-$0--
ADELLA M HEARDVP/Secretary/Director-$0--
TANYA L HARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Horizon Foundation
EIN
62-1533987
In Care Of
% JUSTIN HARRIS
Phone
9012576309
Address
P O Box 2078, Memphis, TN 38101

Signing Officer

Name
Walter Doggett
Title
CFO
Phone
9012576309
Signed
2024-11-12
Raw XML Appendix372 raw XML fields

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

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd238103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd338103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd438103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd538103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd638103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd738103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd838103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd938103
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt015709765
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt015709765
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0165 MADISON AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Memphis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JUSTIN HARRIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09012576313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://www.firsthorizonfoundation.com/
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PURPOSE OF ORGANIZATION; IRC 501(C)(3) dETERMINATION LETTER; DONATION USE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LOCKIE WADE CO FIRST HORIZON FOUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09015234112
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0165 Madison Ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Memphis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015709765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS - SEE STATEMENT 18 FOR DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0165 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038103
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015709765
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02928579
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02928579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015925037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013537510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08052776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09526913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06090676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06090676
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059823422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012781186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015925037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013537510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08052776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09526913
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015709765
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012781186
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065914098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053132912
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FIRST HORIZON BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O Box 2078
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Memphis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055276650
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0AUDIT FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1PROFESSIONAL/MGMT FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025474
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt157882
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt025474
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt157882
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05148417
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAIN/(LOSS) ON INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05148417
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt077000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OVERHEAD SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt077000
TaxesSchedule/TaxesDetail/Amt025000
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE TAX EXPENSE
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DOGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012576309
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Horizon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0621533987
ReturnHeader/Filer/InCareOfNm0% JUSTIN HARRIS
ReturnHeader/Filer/PhoneNum09012576309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2078
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-13T09:48:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,477,203
Liabilities
$0
Net assets
$62,477,203
Revenue
$62,188,326
Expenses
$16,055,121
Net income
$46,133,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$11.6$23.5$11.8
2023Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$62.2$16.1$46.1
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.86$25.1$23.3
2021Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$11.3$16.6$5.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$29.2$10.7$18.5
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$10.1$11.9$1.79
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$0.06$6.17$6.23
2014Summary only. Only limited summary data is available for this year.$39.9$0.00$4.05$6.42$2.37
2013Summary only. Only limited summary data is available for this year.$41.9$0.00$6.19$5.38$0.81
2012Summary only. Only limited summary data is available for this year.$43.6$0.00$4.98$5.45$0.47
2011Summary only. Only limited summary data is available for this year.$46.0$0.00$0.00$5.39$5.39