Civic Intelligence

Calaveras Community Foundation

990 • Fiscal year 2015 • EIN 68-0472056

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.calaverascommunityfoundation.org
PO Box 1436Angels Camp, CA 95222

(209) 736-4194

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

99th percentile

557%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,227,613

Up $353,077 (+40%) from 2014

Net Assets

Up

$1,226,488

Up $353,077 (+40%) from 2014

Liabilities

Flat

$1,125

Flat from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$722,622

Up $612,710 (+557%) from 2014

Expenses

Up

$356,945

Up $165,354 (+86%) from 2014

Net Income

Up

$365,677

Up $447,356 (+548%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,832Liabilities 2011: $2,100Net Assets 2011: $811,7322011Assets 2012: $841,101Liabilities 2012: $4,200Net Assets 2012: $836,9012012Assets 2013: $948,433Liabilities 2013: $2,500Net Assets 2013: $945,9332013Assets 2014: $874,536Liabilities 2014: $1,125Net Assets 2014: $873,4112014Assets 2015: $1,227,613Liabilities 2015: $1,125Net Assets 2015: $1,226,4882015Assets 2016: $1,065,505Liabilities 2016: $1,125Net Assets 2016: $1,064,3802016Assets 2017: $1,244,249Liabilities 2017: $1,125Net Assets 2017: $1,243,1242017Assets 2018: $1,601,459Liabilities 2018: $1,125Net Assets 2018: $1,600,3342018Assets 2019: $1,953,790Liabilities 2019: $1,125Net Assets 2019: $1,952,6652019Assets 2020: $2,111,971Liabilities 2020: $1,125Net Assets 2020: $2,110,8462020Assets 2021: $2,581,196Liabilities 2021: $0Net Assets 2021: $2,581,1962021Assets 2022: $2,289,498Liabilities 2022: $0Net Assets 2022: $2,289,4982022Assets 2023: $2,392,752Liabilities 2023: $0Net Assets 2023: $2,392,7522023Assets 2024: $2,687,348Liabilities 2024: $0Net Assets 2024: $2,687,3482024

Highlighted filing

2015

Assets$1,227,613
Liabilities$1,125
Net Assets$1,226,488
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $187,016Expenses 2011: $123,404Net Income 2011: $63,6122011Revenue 2012: $137,818Expenses 2012: $118,418Net Income 2012: $19,4002012Revenue 2013: $284,471Expenses 2013: $179,483Net Income 2013: $104,9882013Revenue 2014: $109,912Expenses 2014: $191,591Net Income 2014: -$81,6792014Revenue 2015: $722,622Expenses 2015: $356,945Net Income 2015: $365,6772015Revenue 2016: $290,905Expenses 2016: $506,196Net Income 2016: -$215,2912016Revenue 2017: $396,144Expenses 2017: $242,524Net Income 2017: $153,6202017Revenue 2018: $744,654Expenses 2018: $289,996Net Income 2018: $454,6582018Revenue 2019: $299,512Expenses 2019: $223,229Net Income 2019: $76,2832019Revenue 2020: $326,232Expenses 2020: $296,686Net Income 2020: $29,5462020Revenue 2021: $496,059Expenses 2021: $189,295Net Income 2021: $306,7642021Revenue 2022: $161,280Expenses 2022: $218,727Net Income 2022: -$57,4472022Revenue 2023: $247,315Expenses 2023: $240,707Net Income 2023: $6,6082023Revenue 2024: $289,047Expenses 2024: $295,222Net Income 2024: -$6,1752024

Highlighted filing

2015

Revenue$722,622
Expenses$356,945
Net Income$365,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$728,759
Mission and Program Overview

Mission

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county.

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county and the california sierra foothill region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,558$404,985▲ $300,427
Land, Buildings, and Equipment, Net$113,625$109,323▼ $4,302
Savings and Temporary Cash Investments$229,109$49,467▼ $179,642
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$874,536$1,227,613▲ $353,077
Other Assets Total$427,244$663,838▲ $236,594
Liabilities
Other Liabilities$1,125$1,125→ $0
Total Liabilities$1,125$1,125→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$805,131$1,142,353▲ $337,222
Unrestricted Net Assets$68,280$84,135▲ $15,855
Total Net Assets Fund Balance$873,411$1,226,488▲ $353,077
Total Liabilities and Net Assets / Fund Balance$874,536$1,227,613▲ $353,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,501$482$10,983
Equipment$560$606$1,166
Buildings$61,068$36,013-
Land$37,194--
Other Assets Org$15,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$217,664$20,600▲ $2,018$3$239,759
2014$18,093-▼ $218-$17,875
2013$17,946-▲ $147-$18,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
LINDA McCALL KANGETERPresident
Terry BeaudoinVice President
Barbara WhiteDirector
Christy MaynardDirector
Chyrl HillisDirector
Gil ValtierraDirector
Lyn NorfolkDirector
Merita CallawayDirector
Pamela TaylorDirector
Paul SteinDirector
Denise EbbettSecretary
Brent HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,596
Program Service Revenue
$0
Investment Income
$7,051
Other Revenue
$22,975
All Other Contributions
$692,596
Change in Net Assets
$365,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,656
Other Expenses$34,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,534--$300,534
Grants to Domestic Individuals$22,122--$22,122
Fees for Services Accounting-$5,185-$5,185
Occupancy-$2,928-$2,928
All Other Expenses$1,293$444-$1,737
Other Expenses$1,134$1,121-$1,121
Office Expenses-$932-$932
Insurance-$579-$579
Advertising-$481-$481
Depreciation Depletion$373--$373
Total Functional Expenses$326,662$30,283$0$356,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ccar CharitiesAngels Camp, CA--$25,000
Mountain Ranch Relief FundMountain Ranch, CA--$25,000
Habitat for HumanitySan Andreas, CA--$20,000
Calaveras GrownSan Andreas, CA--$18,000
Butte Fire Vet Assist FundSan Andreas, CA--$15,000
Central Calaveras FireMokelumne Hill, CA--$15,000
Common Ground Senior ServicesAngels Camp, CA--$15,000
Resource ConnectionSan Andreas, CA--$15,000
Ucsf FoundationSan Francisco, CA--$15,000
Greenhorn Creek ResortAngels Camp, CA--$13,615
Bret Hart High SchoolAngels Camp, CA--$9,993
Calaveras Youth OrganizationSan Andreas, CA--$8,319
Camps RestaurantAngels Camp, CA--$7,081
Gardens to Grow inValley Springs, CA--$6,800
Grandmas HouseColumbia, CA--$5,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy is made available to the members of the board at board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked on an annual basis to reread the policy and to sign a new conflict of interest compliance form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Calaveras Community Foundation
EIN
68-0472056
Phone
2097364194
Address
PO BOX 1436, ANGELS CAMP, CA 95222

Signing Officer

Name
Brent Harrington
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Harrington
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the oganization's endowment funds is to build assets.”

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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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY AND THE CALIFORNIA SIERRA FOOTHILL REGION.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-12600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02928
IRS990/OccupancyGrp/TotalAmt02928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0427244
IRS990/OtherAssetsTotalGrp/EOYAmt0663838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2PAYPALL EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ProgramServicesAmt01206
IRS990/OtherExpensesGrp/ProgramServicesAmt11134
IRS990/OtherExpensesGrp/TotalAmt018613
IRS990/OtherExpensesGrp/TotalAmt11206
IRS990/OtherExpensesGrp/TotalAmt21134
IRS990/OtherExpensesGrp/TotalAmt31121
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IRS990/OtherLiabilitiesGrp/EOYAmt01125
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHARES
IRS990/OtherRevenueMiscGrp/Desc2E-SCRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2270
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2270
IRS990/OtherRevenueTotalAmt019750
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0805131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01142353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENT HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171728
IRS990/PYInvestmentIncomeAmt0-131657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018526
IRS990/PYOtherRevenueAmt02536
IRS990/PYRevenuesLessExpensesAmt0-81679
IRS990/PYTotalExpensesAmt0191591
IRS990/PYTotalProfFndrsngExpnsAmt01337
IRS990/PYTotalRevenueAmt0109912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03213
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049467
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01482255
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482255
IRS990ScheduleA/TotalSupportAmt01512633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097081
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0217664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0643846
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0319157
IRS990ScheduleD/DonorAdvisedFundsHeldCnt039
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0793004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,613
Liabilities
$1,125
Net assets
$1,226,488
Revenue
$722,622
Expenses
$356,945
Net income
$365,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.25$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.16$0.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.50$0.19$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.74$0.29$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.40$0.24$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.29$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.36$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.12$0.06