Civic Intelligence

Library and Literacy Foundation of San Joaquin County

990 • Fiscal year 2015 • EIN 68-0238404

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.SJCLITERACY.ORG
6507 Pacific Avenue Pmb 174Stockton, CA 95207

(209) 910-4548

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,731,140

Down $25,822 (-1.5%) from 2014

Net Assets

Down

$1,721,765

Down $35,197 (-2.0%) from 2014

Liabilities

Up

$9,375

Up $9,375 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$59,902

Down $40,063 (-40%) from 2014

Expenses

Up

$84,698

Up $24,597 (+41%) from 2014

Net Income

Down

-$24,796

Down $64,660 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,955Liabilities 2011: $1,027Net Assets 2011: $1,527,9282011Assets 2012: $1,624,831Liabilities 2012: $5,668Net Assets 2012: $1,619,1632012Assets 2013: $1,639,019Liabilities 2013: $0Net Assets 2013: $1,639,0192013Assets 2014: $1,756,962Liabilities 2014: $0Net Assets 2014: $1,756,9622014Assets 2015: $1,731,140Liabilities 2015: $9,375Net Assets 2015: $1,721,7652015Assets 2016: $1,805,860Liabilities 2016: $0Net Assets 2016: $1,805,8602016Assets 2017: $1,827,992Liabilities 2017: $0Net Assets 2017: $1,827,9922017Assets 2018: $1,838,332Liabilities 2018: $0Net Assets 2018: $1,838,3322018Assets 2019: $2,012,365Liabilities 2019: $40,582Net Assets 2019: $1,971,7832019Assets 2020: $2,046,002Liabilities 2020: $3,197Net Assets 2020: $2,042,8052020Assets 2021: $2,186,244Liabilities 2021: $0Net Assets 2021: $2,186,2442021Assets 2022: $1,944,053Liabilities 2022: $918Net Assets 2022: $1,943,1352022Assets 2023: $1,963,072Liabilities 2023: $3,518Net Assets 2023: $1,959,5542023

Highlighted filing

2015

Assets$1,731,140
Liabilities$9,375
Net Assets$1,721,765
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $98,048Expenses 2011: $95,816Net Income 2011: $2,2322011Expenses 2012: $49,2222012Expenses 2013: $67,9162013Revenue 2014: $99,965Expenses 2014: $60,101Net Income 2014: $39,8642014Revenue 2015: $59,902Expenses 2015: $84,698Net Income 2015: -$24,7962015Revenue 2016: $98,472Expenses 2016: $64,474Net Income 2016: $33,9982016Revenue 2017: $62,030Expenses 2017: $66,418Net Income 2017: -$4,3882017Revenue 2018: $77,962Expenses 2018: $60,071Net Income 2018: $17,8912018Revenue 2019: $53,965Expenses 2019: $23,835Net Income 2019: $30,1302019Revenue 2020: $55,961Expenses 2020: $48,571Net Income 2020: $7,3902020Revenue 2021: $71,966Expenses 2021: $42,798Net Income 2021: $29,1682021Revenue 2022: $12,903Expenses 2022: $66,156Net Income 2022: -$53,2532022Revenue 2023: $34,895Expenses 2023: $106,768Net Income 2023: -$71,8732023

Highlighted filing

2015

Revenue$59,902
Expenses$84,698
Net Income-$24,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$91,741
Mission and Program Overview

Mission

The foundation's mission is to support programs that foster literacy and support the power of reading to enrich lives.

To support programs that foster literacy and support the power of reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,453,223$1,449,076▼ $4,147
Savings and Temporary Cash Investments$302,271$279,328▼ $22,943
Accounts Receivable$1,468$2,736▲ $1,268
Total Assets$1,756,962$1,731,140▼ $25,822
Liabilities
Accounts Payable and Accrued Expenses-$9,375-
Total Liabilities$0$9,375▲ $9,375
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$756,962$721,765▼ $35,197
Total Net Assets Fund Balance$1,756,962$1,721,765▼ $35,197
Total Liabilities and Net Assets / Fund Balance$1,756,962$1,731,140▼ $25,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,453,223-▲ $36,003-$1,449,076
2013$1,370,920-▲ $122,453-$1,453,223
2012$1,354,192$7,788▲ $54,758$5,668$1,370,920
2011$1,180,085-▲ $180,948-$1,354,192
2010$1,173,038$329▲ $46,485-$1,180,085
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lesley FontanillaPresident
Ahmed SalimVice President
Asra SalimDirector
Basil KarabalaDirector
Jack JacobsDirector
Masood CajeeDirector
Moses ZapienDirector
Victoria HazenDirector
Rebecca SemSecretary
Ashraf ChaudhryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,250
Program Service Revenue
$0
Investment Income
$46,581
Other Revenue
$-14,929
All Other Contributions
$8,184
Change in Net Assets
$-24,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$39,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Insurance-$3,306-$3,306
Fees for Services Accounting-$2,905-$2,905
Advertising$600$1,000-$1,600
Other Expenses$1,657$864-$864
All Other Expenses-$395-$395
Information Technology-$270-$270
Conferences and Meetings-$259-$259
Office Expenses-$150-$150
Total Functional Expenses$75,549$9,149$0$84,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of StocktonStockton, CA501(c)(3)To Support Literacy Programs$44,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,839
Fundraising Gross Income$16,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee$36,560$16,910$14,827$2,083
Total Events$36,560$16,910$31,839$-14,929
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
No
Annual disclosure for covered persons
Yes
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

“An initial draft of the 990 is reviewed by the finance committee. The revised draft is provided to the full board of directors for second review. A final copy of the 990 is provided to the board, via email, prior to filing.”

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

“The conflict of interest policy is reviewed at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Library and Literacy Foundation
EIN
68-0238404
Phone
2099104548
Address
6507 PACIFIC AVENUE PMB 174, STOCKTON, CA 95207

Signing Officer

Name
Ashraf Chaudhry
Title
Treasurer
Phone
2099104548
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashraf Chaudhry
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation uses the endowment funds to further their mission of supporting programs that foster literacy and support the power of reading while maintaining the restrictions placed on the permanent endowment.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43310
IRS990ScheduleA/PublicSupportPY170Pct00.41570
IRS990ScheduleA/PublicSupportTotal170Amt0183901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183901
IRS990ScheduleA/TotalSupportAmt0424614
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/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01453223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01449076
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01370920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01453223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01354192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01370920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01180085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01354192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01173038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01180085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES THE ENDOWMENT FUNDS TO FURTHER THEIR MISSION OF SUPPORTING PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING WHILE MAINTAINING THE RESTRICTIONS PLACED ON THE PERMANENT ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04912
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt044000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LITERACY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF STOCKTON
IRS990ScheduleI/RecipientTable/RecipientEIN0946000436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 N EL DORADO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE REVISED DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR SECOND REVIEW. A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD, VIA EMAIL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01756962
IRS990/TotalAssetsEOYAmt01731140
IRS990/TotalAssetsGrp/BOYAmt01756962
IRS990/TotalAssetsGrp/EOYAmt01731140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075549
IRS990/TotalFunctionalExpensesGrp/TotalAmt084698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09375
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01756962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08500
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt075549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,140
Liabilities
$9,375
Net assets
$1,721,765
Revenue
$59,902
Expenses
$84,698
Net income
-$24,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.03$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.01$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.07$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.04$0.06$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.08$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.06$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.05
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.10$0.10$0.00