Civic Intelligence

Special Boy Scout Trust Fund

990 • Fiscal year 2021 • EIN 65-6137236

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

15255 NW 82 AvenueMiami Lakes, FL 33016-1476

(305) 364-0020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$250,923

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

329%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,684,928

Up $748,765 (+13%) from 2020

Net Assets

Up

$6,619,783

Up $746,362 (+13%) from 2020

Liabilities

Up

$65,145

Up $2,403 (+3.8%) from 2020

Revenue

Up

$527,411

Up $404,368 (+329%) from 2020

Expenses

Down

$2,402

Down $233 (-8.8%) from 2020

Net Income

Up

$525,009

Up $404,601 (+336%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,628,774Liabilities 2010: $28,932Net Assets 2010: $4,599,8422010Assets 2011: $4,583,459Liabilities 2011: $33,552Net Assets 2011: $4,549,9072011Assets 2012: $4,757,138Liabilities 2012: $37,992Net Assets 2012: $4,719,1462012Assets 2013: $5,134,285Liabilities 2013: $42,222Net Assets 2013: $5,092,0632013Assets 2014: $5,215,148Liabilities 2014: $46,257Net Assets 2014: $5,168,8912014Assets 2015: $4,948,823Liabilities 2015: $50,067Net Assets 2015: $4,898,7562015Assets 2016: $5,063,965Liabilities 2016: $53,662Net Assets 2016: $5,010,3032016Assets 2017: $5,515,379Liabilities 2017: $57,042Net Assets 2017: $5,458,3372017Assets 2018: $4,993,262Liabilities 2018: $60,188Net Assets 2018: $4,933,0742018Assets 2019: $5,563,995Liabilities 2019: $60,110Net Assets 2019: $5,503,8852019Assets 2020: $5,936,163Liabilities 2020: $62,742Net Assets 2020: $5,873,4212020Assets 2021: $6,684,928Liabilities 2021: $65,145Net Assets 2021: $6,619,7832021Assets 2022: $5,494,680Liabilities 2022: $0Net Assets 2022: $5,494,6802022Assets 2023: $6,129,035Liabilities 2023: $2,000Net Assets 2023: $6,127,0352023Assets 2024: $7,500,596Liabilities 2024: $2,000Net Assets 2024: $7,498,5962024

Highlighted filing

2021

Assets$6,684,928
Liabilities$65,145
Net Assets$6,619,783

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $21,4212010Expenses 2011: $4,6202011Expenses 2012: $4,4402012Revenue 2013: $42,374Expenses 2013: $4,230Net Income 2013: $38,1442013Revenue 2014: $19,931Expenses 2014: $4,035Net Income 2014: $15,8962014Revenue 2015: -$9,751Expenses 2015: $3,810Net Income 2015: -$13,5612015Revenue 2016: -$3,205Expenses 2016: $3,595Net Income 2016: -$6,8002016Revenue 2017: $117,923Expenses 2017: $3,380Net Income 2017: $114,5432017Revenue 2018: $109,968Expenses 2018: $3,146Net Income 2018: $106,8222018Revenue 2019: $7,472Expenses 2019: $2,875Net Income 2019: $4,5972019Revenue 2020: $123,043Expenses 2020: $2,635Net Income 2020: $120,4082020Revenue 2021: $527,411Expenses 2021: $2,402Net Income 2021: $525,0092021Revenue 2022: $417,813Expenses 2022: $2,180Net Income 2022: $415,6332022Revenue 2023: $92,082Expenses 2023: $2,000Net Income 2023: $90,0822023Revenue 2024: $630,078Expenses 2024: $26,971Net Income 2024: $603,1072024

Highlighted filing

2021

Revenue$527,411
Expenses$2,402
Net Income$525,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$527,411
Mission and Program Overview

Mission

To support youth programs and activities through support of the boy scouts of america and its affiliates.

To support youth programs and activities through support of the boy scouts of america and its affilitates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,115,936$5,834,455▲ $718,519
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,936,163$6,684,928▲ $748,765
Other Assets Total$820,227$850,473▲ $30,246
Liabilities
Other Liabilities$62,742$65,145▲ $2,403
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,742$65,145▲ $2,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,941,192$6,325,522▲ $384,330
Net Assets Without Donor Restrictions$-67,771$294,261▲ $362,032
Total Net Assets Fund Balance$5,873,421$6,619,783▲ $746,362
Total Liabilities and Net Assets / Fund Balance$5,936,163$6,684,928▲ $748,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$272,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,873,421-▲ $748,764-$6,619,783
2020$5,503,885-▲ $372,171-$5,873,421
2019$4,933,074-▲ $573,686-$5,503,885
2018$5,458,337-▼ $519,917-$4,935,274
2017$5,010,303-▲ $451,414-$5,458,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alicia Botero-SpeightPresident
Philip EngelmannExecutive Board Member
Douglas J SandersTrustee
Jeffrey BergerCorporate Secretary/CEO
Richard LevensonExecutive Committee
William ForsheeExecutive Committee
Jonathan FisherVP - District Operations
Roberto MunozVP - Finance
James HammelVP - Investment
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$527,411
Other Revenue
$0
Change in Net Assets
$525,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,402--$2,402
Total Functional Expenses$2,402$0$0$2,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$65,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

A draft of the form 990 is provided to the organization's governing body before it is filed. The governing body reviews the 990 for accuracy and a final version is approved by an authorized person.

FORM 990, PART VI, SECTION B, LINE 12C:

The executive board consistently monitors and enforces compliance of the conflict of interest policy. Before a new member is voted onto the board, their independence is reviewed.

FORM 990, PART VI, SECTION B, LINE 15 AND 15B:

the organization does not compensate any officer or key employee.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and consolidated financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Boy Scout Trust Fund
EIN
65-6137236
In Care Of
% JEFFREY BERGER
Phone
3053640020
Address
15255 NW 82 AVENUE, MIAMI LAKES, FL 33016-1476

Signing Officer

Name
Jeffrey Berger
Title
CEO
Phone
3053640020
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Berger
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Jacob Cook
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

CSV of life insurance....$ (1,460.) Change in CRUT...........$ 31,706. TOTAL....................$ 30,246.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee which is responsible for the selection of the independent accountant and oversight of the annual audit. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE4:

The organization's endowment funds are used TO SUPPORT YOUTH PROGRAMS AND ACTIVITIES OF BOY SCOUTS OF AMERICA AND ITS AFFILIATES.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON INTEREST EXPENSE, RESPECTIVELY. No uncertain tax positions were identified. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INFORMATION RETURNS.

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IRS990/NetAssetsOrFundBalancesEOYAmt06619783
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IRS990/PrincipalOfficerNm0JEFFREY BERGER
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IRS990/PYInvestmentIncomeAmt0123043
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IRS990/PYOtherExpensesAmt02635
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0120408
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590637817
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04450
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05873421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06619783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0748764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05503885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05873421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0372171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04933074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05503885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0573686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05458337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04935274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-519917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05010303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05458337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0451414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0578433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's endowment funds are used TO SUPPORT YOUTH PROGRAMS AND ACTIVITIES OF BOY SCOUTS OF AMERICA AND ITS AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON INTEREST EXPENSE, RESPECTIVELY. No uncertain tax positions were identified. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INFORMATION RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850473
IRS990ScheduleD/TotalLiabilityAmt065145
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09991

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.63$0.03$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.42$0.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.62$0.53$0.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.87$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.06$5.50$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.06$5.46$0.12$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.05$5.01$0.00$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.04$4.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.03$4.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.60$0.02