Civic Intelligence

Rex Foundation

990 • Fiscal year 2023 • EIN 68-0033257

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

PO Box 219San Anselmo, CA 94979

(415) 561-3134

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$481,724

Down $49,097 (-9.2%) from 2022

Net Assets

Down

$465,002

Down $49,078 (-9.5%) from 2022

Liabilities

Down

$16,722

Down $19 (-0.1%) from 2022

Revenue

Down

$319,283

Down $140,099 (-30%) from 2022

Expenses

Up

$368,361

Up $25,593 (+7.5%) from 2022

Net Income

Down

-$49,078

Down $165,692 (-142%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $239,037Liabilities 2010: $8,832Net Assets 2010: $230,2052010Assets 2011: $183,434Liabilities 2011: $13,108Net Assets 2011: $170,3262011Assets 2012: $231,752Liabilities 2012: $10,415Net Assets 2012: $221,3372012Assets 2013: $603,890Liabilities 2013: $51,511Net Assets 2013: $552,3792013Assets 2014: $532,555Liabilities 2014: $20,007Net Assets 2014: $512,5482014Assets 2015: $514,625Liabilities 2015: $325Net Assets 2015: $514,3002015Assets 2016: $595,053Liabilities 2016: $62,978Net Assets 2016: $532,0752016Assets 2017: $533,338Liabilities 2017: $2,551Net Assets 2017: $530,7872017Assets 2018: $464,824Liabilities 2018: $840Net Assets 2018: $463,9842018Assets 2019: $447,629Liabilities 2019: $0Net Assets 2019: $447,6292019Assets 2020: $432,440Liabilities 2020: $24,344Net Assets 2020: $408,0962020Assets 2021: $436,717Liabilities 2021: $39,251Net Assets 2021: $397,4662021Assets 2022: $530,821Liabilities 2022: $16,741Net Assets 2022: $514,0802022Assets 2023: $481,724Liabilities 2023: $16,722Net Assets 2023: $465,0022023Assets 2024: $634,631Liabilities 2024: $23,546Net Assets 2024: $611,0852024

Highlighted filing

2023

Assets$481,724
Liabilities$16,722
Net Assets$465,002

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $178,3102010Expenses 2011: $249,4102011Expenses 2012: $307,2392012Revenue 2013: $717,876Expenses 2013: $386,834Net Income 2013: $331,0422013Revenue 2014: $204,495Expenses 2014: $244,326Net Income 2014: -$39,8312014Revenue 2015: $335,638Expenses 2015: $332,984Net Income 2015: $2,6542015Revenue 2016: $319,697Expenses 2016: $303,280Net Income 2016: $16,4172016Revenue 2017: $255,674Expenses 2017: $254,080Net Income 2017: $1,5942017Revenue 2018: $178,593Expenses 2018: $242,855Net Income 2018: -$64,2622018Revenue 2019: $217,840Expenses 2019: $234,994Net Income 2019: -$17,1542019Revenue 2020: $280,203Expenses 2020: $319,736Net Income 2020: -$39,5332020Revenue 2021: $360,308Expenses 2021: $370,938Net Income 2021: -$10,6302021Revenue 2022: $459,382Expenses 2022: $342,768Net Income 2022: $116,6142022Revenue 2023: $319,283Expenses 2023: $368,361Net Income 2023: -$49,0782023Revenue 2024: $523,980Expenses 2024: $377,897Net Income 2024: $146,0832024

Highlighted filing

2023

Revenue$319,283
Expenses$368,361
Net Income-$49,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$412,870
Mission and Program Overview

Mission

To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessry social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural

To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessry social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,080$465,002▼ $49,078
Savings and Temporary Cash Investments$354,870$384,048▲ $29,178
Cash and Non-Interest-Bearing Accounts$165,970$85,532▼ $80,438
Land, Buildings, and Equipment, Net$160$160→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$530,821$481,724▼ $49,097
Other Assets Total$9,821$11,984▲ $2,163
Liabilities
Other Liabilities$13,669$13,650▼ $19
Accounts Payable and Accrued Expenses$3,072$3,072→ $0
Total Liabilities$16,741$16,722▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,080$465,002▼ $49,078
Total Liabilities and Net Assets / Fund Balance$530,821$481,724▼ $49,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160$7,651$7,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cameron SearsExecutive DirectorPT$77,917$77,917

Board Members and Trustees

NameTitle
Tim DuncanPresident
Stefanie CoyoteVice President
Al FrankenDirector
Andy GadielDirector
Barry CaplanDirector
Bob WeirDirector
Brad Gregory SerlingDirector
Carolyn GarciaDirector
Deborah SolomonDirector
Diane BlagmanDirector
Freddy HahneDirector
Jay CaauweDirector
MAGGIE O'DONNELLDirector
Marc MorgensternDirector
Martin KnottDirector
Matt ButlerDirector
Mickey HartDirector
Nadia PrescherDirector
Nick MorganDirector
Roger McnameeDirector
Rosalie HowarthDirector
Trixie GarciaSecretary
Cliff PalefskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,498
Program Service Revenue
$0
Investment Income
$14,185
Other Revenue
$40,600
All Other Contributions
$119,412
Change in Net Assets
$-49,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,378
Other Expenses$115,983
Grants and Similar Amounts Paid$86,000
Total Fundraising Expense$451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,000--$86,000
Current Officers, Directors, Trustees, and Key Employees$38,958$38,958-$77,916
Fees for Services Other-$72,904-$72,904
Other Salaries and Wages$27,052$27,052-$54,104
Other Employee Benefits$11,905$11,905-$23,810
Occupancy-$19,098-$19,098
Payroll Taxes$5,274$5,274-$10,548
Insurance-$4,030-$4,030
Fees for Services Accounting-$3,975-$3,975
Office Expenses-$2,836-$2,836
Travel-$1,265-$1,265
Other Expenses-$120$451$571
All Other Expenses-$100-$100
Conferences and Meetings-$97-$97
Total Functional Expenses$169,189$198,721$451$368,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fletcher Street Urban Riding ClubPhiladelphia, PA-To Heal Individuals Through Equine Experience$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,644
Fundraising Direct Expenses$93,587
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$13,234
Credit Cards Payable$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

The returns are reviewed by the treasurer who then presents the return to the board for approval before filing the return.

Form 990, Part VI, Section B, Line 15A

The board calculates compensation by considering the organization's activities and the time spent by the officer in discharging their duties to the organization.

Form 990, Part VI, Section C, Line 18

Tax return available for public inspection upon written request.

Form 990, Part VI, Section C, Line 19

Tax return available for public inspection upon written request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Cameron sears - 116 crescent road, san anselmo, ca 94960.

Filing and Contact Details

Filer

Filer Name
Rex Foundation
EIN
68-0033257
Phone
4155613134
Address
PO BOX 219, SAN ANSELMO, CA 94979

Signing Officer

Name
Cameron Sears
Title
Executive Director
Phone
4155613134
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Sears
Formed
1984
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Spmcpa Inc
Address
1000 FOURTH ST STE 875, SAN RAFAEL, CA 94901
Preparer
Steven P Miller CPA
Phone
4154829306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 1,404. Fundraising expenses 0. Total expenses 1,404. Outside services: program service expenses 0. Management and general expenses 71,500. Fundraising expenses 0. Total expenses 71,500.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2377917
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0145086
IRS990/FundraisingDirectExpensesAmt093587
IRS990/FundraisingGrossIncomeAmt0132644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt086000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412870
IRS990/GrossSalesOfInventoryAmt01290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/TotalAmt04030
IRS990/InvestmentIncomeGrp/ExclusionAmt014185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160
IRS990/LandBldgEquipCostOrOtherBssAmt07811
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SECURE A HEALTHY ENVIRONMENT, PROMOTE INDIVIDUALITY IN THE ARTS, PROVIDE SUPPORT TO CRITICAL AND NECESSRY SOCIAL SERVICES, ASSIST OTHERS LESS FORTUNATE THAN OURSELVES, PROTECT THE RIGHTS OF INDIGENOUS PEOPLE AND ENSURE THEIR CULTURAL SURVIVAL, BUILD A STRONGER COMMUNITY, AND EDUCATE CHILDREN AND ADULTS EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514080
IRS990/NetAssetsOrFundBalancesEOYAmt0465002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019098
IRS990/OccupancyGrp/TotalAmt019098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02836
IRS990/OfficeExpensesGrp/TotalAmt02836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09821
IRS990/OtherAssetsTotalGrp/EOYAmt011984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023810
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/TotalAmt08102
IRS990/OtherExpensesGrp/TotalAmt12343
IRS990/OtherExpensesGrp/TotalAmt2662
IRS990/OtherExpensesGrp/TotalAmt3571
IRS990/OtherLiabilitiesGrp/BOYAmt013669
IRS990/OtherLiabilitiesGrp/EOYAmt013650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027052
IRS990/OtherSalariesAndWagesGrp/TotalAmt054104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/ProgramServicesAmt05274
IRS990/PayrollTaxesGrp/TotalAmt010548
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMERON SEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079500
IRS990/PYInvestmentIncomeAmt06568
IRS990/PYOtherExpensesAmt0105653
IRS990/PYOtherRevenueAmt098017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116614
IRS990/PYSalariesCompEmpBnftPaidAmt0157615
IRS990/PYTotalExpensesAmt0342768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49078
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0253
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0465002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt01091308
IRS990ScheduleA/SubstantialContributorsTotAmt0155970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265725

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$5.24$3.78$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$3.19$3.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.17$5.14$4.59$3.43$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.39$3.97$3.60$3.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$2.80$3.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.18$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$1.79$2.43$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.31$2.56$2.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.63$5.32$3.20$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$3.36$3.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.13$2.04$2.44$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.52$5.52$7.18$3.87$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.10$2.21$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.09$2.30$1.78