Civic Intelligence

St. Pauls Methodist Foundation of Houston

990 • Fiscal year 2013 • EIN 74-6062254

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

5501 S Main St77004

(713) 528-0527

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$16,642,932

Up $2,160,009 (+15%) from 2012

Net Assets

Up

$16,642,932

Up $2,160,009 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,449,629

No earlier filing loaded for comparison.

Expenses

Up

$687,461

Up $11,212 (+1.7%) from 2012

Net Income

$762,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,040,976Liabilities 2010: $0Net Assets 2010: $11,040,9762010Assets 2011: $10,999,123Liabilities 2011: $0Net Assets 2011: $10,999,1232011Assets 2012: $14,482,923Liabilities 2012: $0Net Assets 2012: $14,482,9232012Assets 2013: $16,642,932Liabilities 2013: $0Net Assets 2013: $16,642,9322013Assets 2014: $17,591,415Liabilities 2014: $0Net Assets 2014: $17,591,4152014Assets 2015: $17,772,700Liabilities 2015: $41,550Net Assets 2015: $17,731,1502015Assets 2016: $18,301,043Liabilities 2016: $0Net Assets 2016: $18,301,0432016Assets 2017: $20,589,843Liabilities 2017: $0Net Assets 2017: $20,589,8432017Assets 2018: $19,181,321Liabilities 2018: $0Net Assets 2018: $19,181,3212018Assets 2019: $23,345,054Liabilities 2019: $0Net Assets 2019: $23,345,0542019Assets 2020: $26,969,036Liabilities 2020: $7,184Net Assets 2020: $26,961,8522020Assets 2021: $29,200,178Liabilities 2021: $6,530Net Assets 2021: $29,193,6482021Assets 2022: $26,529,347Liabilities 2022: $2,059Net Assets 2022: $26,527,2882022Assets 2023: $29,790,497Liabilities 2023: $3,080Net Assets 2023: $29,787,4172023Assets 2024: $32,078,136Liabilities 2024: $6,118Net Assets 2024: $32,072,0182024

Highlighted filing

2013

Assets$16,642,932
Liabilities$0
Net Assets$16,642,932

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $558,2762010Expenses 2011: $645,1472011Expenses 2012: $676,2492012Revenue 2013: $1,449,629Expenses 2013: $687,461Net Income 2013: $762,1682013Revenue 2014: $1,564,451Expenses 2014: $732,206Net Income 2014: $832,2452014Revenue 2015: $2,053,924Expenses 2015: $804,314Net Income 2015: $1,249,6102015Revenue 2016: $981,688Expenses 2016: $819,074Net Income 2016: $162,6142016Revenue 2017: $1,167,139Expenses 2017: $818,872Net Income 2017: $348,2672017Revenue 2018: $1,870,319Expenses 2018: $824,838Net Income 2018: $1,045,4812018Revenue 2019: $2,122,982Expenses 2019: $832,419Net Income 2019: $1,290,5632019Revenue 2020: $4,569,128Expenses 2020: $952,330Net Income 2020: $3,616,7982020Revenue 2021: $3,302,666Expenses 2021: $1,070,870Net Income 2021: $2,231,7962021Revenue 2022: $5,792,528Expenses 2022: $1,529,745Net Income 2022: $4,262,7832022Revenue 2023: $2,081,690Expenses 2023: $1,578,607Net Income 2023: $503,0832023Revenue 2024: $2,679,219Expenses 2024: $1,347,326Net Income 2024: $1,331,8932024

Highlighted filing

2013

Revenue$1,449,629
Expenses$687,461
Net Income$762,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,609,491
Mission and Program Overview

Mission

Support to st. Paul's united methodist church, houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,309,871$16,401,781▲ $2,091,910
Savings and Temporary Cash Investments$90,225$149,296▲ $59,071
Investments Other Securities$33,778$33,778→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,482,923$16,642,932▲ $2,160,009
Other Assets Total$49,049$58,077▲ $9,028
Liabilities
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$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,195,274$12,787,644▲ $592,370
Temporarily Rstr Net Assets$2,204,822$3,762,198▲ $1,557,376
Unrestricted Net Assets$82,827$93,090▲ $10,263
Total Net Assets Fund Balance$14,482,923$16,642,932▲ $2,160,009
Total Liabilities and Net Assets / Fund Balance$14,482,923$16,642,932▲ $2,160,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,482,923$506,750▲ $2,340,720$0$16,642,932
2012$10,999,125$191,818▲ $3,968,229$0$14,482,923
2011$11,040,976$125,010▲ $478,284$0$10,999,125
2010$10,396,550$250,500▲ $952,202$0$11,040,976
2009$8,949,325$1,885,946▲ $27,313$0$10,396,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rev Tommy WilliamsDirectorFT$87,872$87,872

Board Members and Trustees

NameTitle
John HawkinsChair
W L GrayVice Chair
Andrew RoffDirector
David WelshDirector
Fred HofheinzDirector
James V WalzelDirector
Jim Perdue JrDirector
L James BankstonDirector
Rosann HooksDirector
Tonya KnauthDirector
William E KingDirector
Kyle FrazierSecretary
Elizabeth B WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,750
Program Service Revenue
$0
Investment Income
$942,879
Other Revenue
$0
All Other Contributions
$485,750
Change in Net Assets
$762,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,056
Revenue Not Reported on Financial Statements
$27,573
Revenue Not Reported on Form 990
$1,444,176
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,866,232
Total Revenue per Form 990
$1,449,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,082
Other Expenses$51,379
Total Fundraising Expense$5,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,557--$569,557
Grants to Domestic Individuals$66,525--$66,525
Fees for Service Investment Mgmnt Fees$0$27,573$0$27,573
Fees for Services Accounting$0$12,934$0$12,934
Other Expenses$0$1,326$5,703$7,029
Conferences and Meetings$0$1,301$0$1,301
Insurance$0$927$0$927
Information Technology$0$878$0$878
Office Expenses-$737-$737
Total Functional Expenses$636,082$45,676$5,703$687,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,223
Total Expenses per Form 990$687,461
Expenses per Audited Statements$659,888
Expenses Not Reported on Form 990$46,335
Expenses Not Reported on Financial Statements$27,573
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-1152623-501(c)(3)Support of facilities and ministries of the Church.$553,224
13-5565089-501(c)(3)Encounters with Christ in Latin America and Russia Initiative$5,600
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Board of Directors appoints Executive Director, who is an employee of the supported organization.

Form 990, Part VI, Section B, Line 11B

A draft of Form 990 was distributed to all board members for review and comment.

Form 990, Part VI, Section C, Line 19

The Foundation makes it governing documents available upon request. The Foundation has no written conflict of interests statement. The financial records are published in the annual report and further details are available upon request.

Filing and Contact Details

Filer

EIN
74-6062254
Phone
7135280527

Signing Officer

Name
Elizabeth Wiggins
Title
Treasurer
Phone
7135280527
Signed
2014-11-11

Organization Details

Principal Officer
John Hawkins
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The Foundation intends to make annual grants for support of St. Paul's United Methodist Church and to make grants for scholarships, missions, pastoral care, senior citizens, and lectureships.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0608811
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0553224
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0569557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0569557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01768673
IRS990/GrossReceiptsAmt02609491
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0878
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0878
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0927
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0334068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033778
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014309871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016401781
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01159862
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT TO ST. PAUL'S UNITED METHODIST CHURCH, HOUSTON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014482923
IRS990/NetAssetsOrFundBalancesEOYAmt016642932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0608811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0608811
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01397841
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OfficeExpensesGrp/TotalAmt0737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049049
IRS990/OtherAssetsTotalGrp/EOYAmt058077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/FundraisingAmt05703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt07029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012195274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012787644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HAWKINS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship grants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Missions, pastoral care, senior citizens, lectureships

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.01$32.1$2.68$1.35$1.33
2023Summary only. Only limited summary data is available for this year.$29.8$0.00$29.8$2.08$1.58$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$5.79$1.53$4.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.01$29.2$3.30$1.07$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.01$27.0$4.57$0.95$3.62
2019Summary only. Only limited summary data is available for this year.$23.3$0.00$23.3$2.12$0.83$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$1.87$0.82$1.05
2017Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$1.17$0.82$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.98$0.82$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.04$17.7$2.05$0.80$1.25
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$1.56$0.73$0.83
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.45$0.69$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.56