Civic Intelligence

The Shearwater Foundation

990PF • Fiscal year 2011 • EIN 63-1280360

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
PO Box 208835804
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,095,155

No earlier filing loaded for comparison.

Net Assets

$1,095,155

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,254

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,155Liabilities 2011: $0Net Assets 2011: $1,095,1552011Assets 2012: $1,144,127Liabilities 2012: $0Net Assets 2012: $1,144,1272012Assets 2013: $1,149,260Liabilities 2013: $2,000Net Assets 2013: $1,147,2602013Assets 2014: $1,109,754Liabilities 2014: $0Net Assets 2014: $1,109,7542014Assets 2015: $1,019,721Liabilities 2015: $0Net Assets 2015: $1,019,7212015Assets 2016: $993,718Liabilities 2016: $52,000Net Assets 2016: $941,7172016Assets 2017: $1,060,044Liabilities 2017: $0Net Assets 2017: $1,060,0442017Assets 2018: $961,756Liabilities 2018: $0Net Assets 2018: $961,7562018Assets 2019: $1,034,307Liabilities 2019: $0Net Assets 2019: $1,034,3072019Assets 2020: $1,075,754Liabilities 2020: $0Net Assets 2020: $1,075,7542020Assets 2021: $1,135,823Liabilities 2021: $0Net Assets 2021: $1,135,8232021Assets 2022: $924,941Liabilities 2022: $0Net Assets 2022: $924,9412022Assets 2023: $995,320Liabilities 2023: $0Net Assets 2023: $995,3202023Assets 2024: $1,069,545Liabilities 2024: $0Net Assets 2024: $1,069,5452024

Highlighted filing

2011

Assets$1,095,155
Liabilities$0
Net Assets$1,095,155
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $65,2542011Expenses 2012: $62,0162012Revenue 2013: $40,880Expenses 2013: $70,618Net Income 2013: -$29,7382013Revenue 2014: $55,152Expenses 2014: $71,836Net Income 2014: -$16,6842014Revenue 2015: $44,063Expenses 2015: $58,870Net Income 2015: -$14,8072015Revenue 2016: $22,760Expenses 2016: $56,208Net Income 2016: -$33,4482016Revenue 2017: $55,284Expenses 2017: $66,530Net Income 2017: -$11,2462017Revenue 2018: $59,348Expenses 2018: $89,391Net Income 2018: -$30,0432018Revenue 2019: $85,192Expenses 2019: $86,864Net Income 2019: -$1,6722019Revenue 2020: $31,923Expenses 2020: $98,609Net Income 2020: -$66,6862020Revenue 2021: $57,891Expenses 2021: $68,423Net Income 2021: -$10,5322021Revenue 2022: $29,709Expenses 2022: $62,144Net Income 2022: -$32,4352022Revenue 2023: $29,590Expenses 2023: $67,661Net Income 2023: -$38,0712023Revenue 2024: $57,475Expenses 2024: $66,923Net Income 2024: -$9,4482024

Highlighted filing

2011

Revenue-
Expenses$65,254
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MILTON HARRISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FREE CLINICGENERAL SUPPORT-HUNTSVILLE, AL, US$15,000
Paid GrantOUR KIDS INCGENERAL SUPPORT-NASHVILLE, TN, US$10,000
Paid GrantIMPACT ALABAMAGENERAL SUPPORT-BIRMINGHAM, AL, US$10,000
Paid GrantTHE NATURE CONSERVANCYGENERAL SUPPORT-BIRMINGHAM, AL, US$10,000
Paid GrantNPCA- ENCORE SERVICE CORPS INTGENERAL SUPPORT-WASHINGTON, DC, US$10,000
Paid GrantHSV TN VALLEY AMBUCS FRIGENERAL SUPPORT-HARVEST, AL, US$5,000
Paid GrantNURSES FOR NEWBORNS OF TNGENERAL SUPPORT-NASHVILLE, TN, US$3,000
Filing and Contact Details

Filer

EIN
63-1280360
Raw XML Appendix313 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
AccountingFeesSchedule/AccountingFees/Amount01380
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0J MILTON HARRIS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis017916
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis19927
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice020000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice110000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1783.496SHRS PRINCIPAL GLOBAL DIVERSI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet173
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01095079
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss040748
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice031277
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome039218
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02254
IRS990PF/BalanceSheets/InvestmentsOtherBOY01130896
IRS990PF/BalanceSheets/InvestmentsOtherEOY01095079
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01095079
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IRS990PF/BalanceSheets/RetainedEarningsEOY01095155
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY044
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY076
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01277
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19071
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases016714
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj056213
IRS990PF/DistributableAmount/DistributableAmountBeforeDed056213
IRS990PF/DistributableAmount/MinimumInvestmentReturn056997
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0784
IRS990PF/DistributableAmount/TotalTax0784
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0784
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0784
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0799
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01095155
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01140015
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05385
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01134630
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable076
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056997
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01139939
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01140015
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J MILTON HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103309 LOOKOUT DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08801487
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08801095
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio07.720672
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050370
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.004927
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5036.129363
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2055000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402000
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST EARNED ON TEMPORARY CASH INVESTMENT
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDENDS AND INTEREST FROM SECURITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2CAPITAL GAIN DISTRIBUTIONS ON SECURITIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J MILTON HARRIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02565330529
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IRS990PF/SupplementaryInformation/ContributingManager0J MILTON HARRIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HSV TN VALLEY AMBUCS FRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OUR KIDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13IMPACT ALABAMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE NATURE CONSERVANCY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142100 FIRST AVE NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151900 L STREET NW
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 2400
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22STE 101
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode135749
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode335203
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637228
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear056213
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056213
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10966
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202208
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5087853
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5087853
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011919
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06787
IRS990PF/UndistributedIncome/ExcessFromYear10966
IRS990PF/UndistributedIncome/ExcessFromYear202208
IRS990PF/UndistributedIncome/ExcessFromYear401958
IRS990PF/UndistributedIncome/QualifyingDistributions063000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06787
IRS990PF/UndistributedIncome/TotalCorpus099772
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover092985
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount016714
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON INVESTIMENTS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks033
SubstantialContributorsSch/SubstantialContributor/PersonName0J MILTON HARRIS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103309 LOOKOUT DRIVE SE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HUNTSVILLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode035801
TaxesSchedule/Taxes/Amount0556
TaxesSchedule/Taxes/Amount1285
TaxesSchedule/Taxes/Category0INCOME TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0285
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631280360
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEARWATER FOUNDATION
ReturnHeader/Filer/NameControl0SHEA
ReturnHeader/Filer/Phone02565330529
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2088
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035804
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0MILTON HARRIS
ReturnHeader/Officer/Phone02565330529
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 QUALITY CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0358065539
ReturnHeader/Preparer/Name0GARY ANGLIN CPA
ReturnHeader/Preparer/Phone02565331040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:29:56-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,155
Liabilities
$0
Net assets
$1,095,155
Revenue
-
Expenses
$65,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.02$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07