Civic Intelligence

Perry Gething Foundation

990PF • Fiscal year 2014 • EIN 74-2359576

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

PO Box 830233Suite78283-0233

(210) 227-9498

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$30,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,614,692

Up $39,302 (+0.7%) from 2013

Net Assets

$5,614,692

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$236,573

Down $26,958 (-10%) from 2013

Expenses

Up

$197,271

Up $20,901 (+12%) from 2013

Net Income

Down

$39,302

Down $47,859 (-55%) from 2013

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 2012: $5,488,229Liabilities 2012: $02012Assets 2013: $5,575,390Liabilities 2013: $02013Assets 2014: $5,614,692Liabilities 2014: $0Net Assets 2014: $5,614,6922014Assets 2015: $5,636,053Liabilities 2015: $63,5922015Assets 2016: $5,690,712Liabilities 2016: $91,699Net Assets 2016: $5,599,0132016Assets 2017: $5,674,261Liabilities 2017: $20,000Net Assets 2017: $5,654,2612017Assets 2018: $5,682,121Liabilities 2018: $10,000Net Assets 2018: $5,672,1212018Assets 2019: $5,766,176Liabilities 2019: $0Net Assets 2019: $5,766,1762019Assets 2020: $5,832,961Liabilities 2020: $25,000Net Assets 2020: $5,807,9612020Assets 2021: $5,923,224Liabilities 2021: $70,000Net Assets 2021: $5,853,2242021Assets 2022: $5,903,758Liabilities 2022: $70,000Net Assets 2022: $5,833,7582022Assets 2023: $5,958,804Liabilities 2023: $100,000Net Assets 2023: $5,858,8042023Assets 2024: $5,951,281Liabilities 2024: $95,000Net Assets 2024: $5,856,2812024Assets 2025: $6,147,373Liabilities 2025: $114,523Net Assets 2025: $6,032,8502025

Highlighted filing

2014

Assets$5,614,692
Liabilities$0
Net Assets$5,614,692

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $407,930Expenses 2012: $277,229Net Income 2012: $130,7012012Revenue 2013: $263,531Expenses 2013: $176,370Net Income 2013: $87,1612013Revenue 2014: $236,573Expenses 2014: $197,271Net Income 2014: $39,3022014Revenue 2015: $273,118Expenses 2015: $276,409Net Income 2015: -$3,2912015Revenue 2016: $248,355Expenses 2016: $221,803Net Income 2016: $26,5522016Revenue 2017: $265,494Expenses 2017: $210,246Net Income 2017: $55,2482017Revenue 2018: $283,361Expenses 2018: $264,989Net Income 2018: $18,3722018Revenue 2019: $342,386Expenses 2019: $248,331Net Income 2019: $94,0552019Revenue 2020: $337,678Expenses 2020: $287,415Net Income 2020: $50,2632020Revenue 2021: $327,570Expenses 2021: $282,307Net Income 2021: $45,2632021Revenue 2022: $318,131Expenses 2022: $337,597Net Income 2022: -$19,4662022Revenue 2023: $340,331Expenses 2023: $315,285Net Income 2023: $25,0462023Revenue 2024: $318,004Expenses 2024: $320,527Net Income 2024: -$2,5232024Revenue 2025: $382,865Expenses 2025: $348,287Net Income 2025: $34,5782025

Highlighted filing

2014

Revenue$236,573
Expenses$197,271
Net Income$39,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE M PERRYSecretary/TreasurerPT$30,000-$30,000
ROBERT PERRYPresidentPT$10,000-$10,000
MRS ANTHONY L BRITTISVice-PresidentPT$5,000-$5,000
Filing and Contact Details

Filer

EIN
74-2359576
In Care Of
% KATHERINE PERRY
Phone
2102279498

Signing Officer

Name
Katherine Perry
Title
Treasurer
Phone
2102279498
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stewart Goodson
Phone
2102279498
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0182474
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0191625
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0824996
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0219888
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0258380
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0155103
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01985-07-19
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0193771
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0835713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0172870
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0273729
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0195343
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0193771
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0835713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0172870
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0273729
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0195343
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt022321511
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt077441978
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt019156071
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt018372066
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt017592330
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt014500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt049670000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt011890000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt011890000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt011390000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0245770
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0857785
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0219324
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0202651
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0190040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0248717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0251027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0172870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0271791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0193518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0160547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0153998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.031393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07373106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06579719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06079542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05701204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05114180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04760439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0193771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.168665
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0193771
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0193771
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0193771
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 830233
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0782830233
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10KATHERINE PERRY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02102279498
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAINTAINS AND RESTORES HISTORICALLY SIGNIFICANT HOUSES. THESE HOUSES HAVE REQUIRED EXTENSIVE RESTORATION AND RESTORATION WORK IS CONTINUING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE HOUSES ARE OPEN PERIODICALLY FOR TOURS AND CULTURAL ACTIVITIES FOR THE COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0193771
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0478371
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1792844
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUES: FURNITURE, JEWELRY,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CARPET, COLLECTIBLES,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RARE BOOKS, SILVER, ARTWORK,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3GLASSWARE AND AUTOMOBILES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4OTHER CHARITABLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0478371
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1792844
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07600000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16900000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FIESTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NY STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02804
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt279561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt416543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt279561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7750
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.03$0.38$0.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.10$5.86$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.86$0.34$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.07$5.83$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.81$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.09$5.60$0.25$0.22$0.03
2015Summary only. Only limited summary data is available for this year.$5.64$0.06$0.27$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$5.58$0.00$0.26$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$5.49$0.00$0.41$0.28$0.13