Civic Intelligence

Today Foundation

990 • Fiscal year 2021 • EIN 75-1864736

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 04, 2023

8150 N Central Expy Ste 1900Dallas, TX 75206-1833

(214) 356-7800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,252,045

Up $52,741 (+2.4%) from 2020

Net Assets

Down

$1,704,145

Down $477,858 (-22%) from 2020

Liabilities

Up

$547,900

Up $530,599 (+3067%) from 2020

Revenue

Down

$643,684

Down $739,415 (-53%) from 2020

Expenses

Down

$1,177,791

Down $390,936 (-25%) from 2020

Net Income

Down

-$534,107

Down $348,479 (-188%) from 2020

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 2011: $3,212,634Liabilities 2011: $17,153Net Assets 2011: $3,195,4812011Assets 2012: $3,227,631Liabilities 2012: $25,076Net Assets 2012: $3,202,5552012Assets 2013: $3,198,629Liabilities 2013: $4,752Net Assets 2013: $3,193,8772013Assets 2014: $1,559,595Liabilities 2014: $3,235Net Assets 2014: $1,556,3602014Assets 2015: $1,900,082Liabilities 2015: $0Net Assets 2015: $1,900,0822015Assets 2016: $2,415,380Liabilities 2016: $0Net Assets 2016: $2,415,3802016Assets 2017: $2,369,089Liabilities 2017: $0Net Assets 2017: $2,369,0892017Assets 2018: $2,215,356Liabilities 2018: $0Net Assets 2018: $2,215,3562018Assets 2019: $2,248,409Liabilities 2019: $0Net Assets 2019: $2,248,4092019Assets 2020: $2,199,304Liabilities 2020: $17,301Net Assets 2020: $2,182,0032020Assets 2021: $2,252,045Liabilities 2021: $547,900Net Assets 2021: $1,704,1452021Assets 2022: $6,197,644Liabilities 2022: $1,320,638Net Assets 2022: $4,877,0062022Assets 2023: $6,555,457Liabilities 2023: $3,453,938Net Assets 2023: $3,101,5192023Assets 2024: $6,224,322Liabilities 2024: $3,001,638Net Assets 2024: $3,222,6842024

Highlighted filing

2021

Assets$2,252,045
Liabilities$547,900
Net Assets$1,704,145

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,194,542Expenses 2011: $1,242,731Net Income 2011: -$48,1892011Revenue 2012: $1,388,765Expenses 2012: $1,370,926Net Income 2012: $17,8392012Expenses 2013: $1,343,0472013Revenue 2014: $526,782Expenses 2014: $40,370Net Income 2014: $486,4122014Revenue 2015: $844,754Expenses 2015: $698,970Net Income 2015: $145,7842015Revenue 2016: $632,758Expenses 2016: $759,421Net Income 2016: -$126,6632016Revenue 2017: $805,721Expenses 2017: $852,012Net Income 2017: -$46,2912017Revenue 2018: $1,013,474Expenses 2018: $1,172,900Net Income 2018: -$159,4262018Revenue 2019: $1,881,113Expenses 2019: $1,807,436Net Income 2019: $73,6772019Revenue 2020: $1,383,099Expenses 2020: $1,568,727Net Income 2020: -$185,6282020Revenue 2021: $643,684Expenses 2021: $1,177,791Net Income 2021: -$534,1072021Revenue 2022: $550,644Expenses 2022: $1,473,640Net Income 2022: -$922,9962022Revenue 2023: $391,434Expenses 2023: $2,166,920Net Income 2023: -$1,775,4862023Revenue 2024: $4,855,120Expenses 2024: $2,629,505Net Income 2024: $2,225,6152024

Highlighted filing

2021

Revenue$643,684
Expenses$1,177,791
Net Income-$534,107
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 4, 2023
Return Version
2020v4.0
Gross Receipts
$643,684
Mission and Program Overview

Mission

Today foundation is committed to improving education; creating leadership and economic opportunities for all american youth; historic preservation and helping to provide a higher quality of life through their projects.

Today foundation is committed to improving education; creating leadership and economic opportunities for all american youth; historic preservation; and helping to provide a higher quality of life through their projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,936,584$1,987,297▲ $50,713
Loans From Officers Directors$0$547,900▲ $547,900
Cash and Non-Interest-Bearing Accounts$162,482$173,091▲ $10,609
Land, Buildings, and Equipment, Net$76,714$75,080▼ $1,634
Prepaid Expenses and Deferred Charges$8,524$1,577▼ $6,947
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,199,304$2,252,045▲ $52,741
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$17,301$0▼ $17,301
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$17,301$547,900▲ $530,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,320$1,672,945▼ $491,375
Net Assets With Donor Restrictions$17,683$31,200▲ $13,517
Total Net Assets Fund Balance$2,182,003$1,704,145▼ $477,858
Total Liabilities and Net Assets / Fund Balance$2,199,304$2,252,045▲ $52,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$133,821$133,821
Buildings$39,080$9,940$49,020
Land$36,000-$36,000
Investment Program Related Org$1,987,297--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard H CollinsChairman Pres
Calvert Collins-brattonVice President
Kathleen LeosDirector
William Mahomes EsqDirector
Sandra K ThomasSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$455,474
Program Service Revenue
$84,000
Investment Income
$0
Other Revenue
$104,210
All Other Contributions
$455,474
Change in Net Assets
$-534,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,936
Total Fundraising Expense$109,300
Grants and Similar Amounts Paid$32,750
Salaries, Compensation, and Employee Benefits$7,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,777$55,011$37,524$364,312
All Other Expenses$26,874$4,977$3,395$35,246
Grants to Domestic Orgs$32,750--$32,750
Other Expenses$14,984$3,033$2,069$20,086
Insurance$8,703$1,761$1,202$11,666
Office Expenses$8,569$1,734$1,183$11,486
Current Officers, Directors, Trustees, and Key Employees$4,924$906$770$6,600
Occupancy$0$6,000$0$6,000
Information Technology$1,600$324$221$2,145
Depreciation Depletion$0$1,634$0$1,634
Fees for Services Legal$512$103$71$686
Payroll Taxes$377$76$52$505
Advertising$335$68$46$449
Total Functional Expenses$900,848$167,643$109,300$1,177,791
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$547,900▲ $547,900
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11A

The chairman president and treasurer review the form 990 prior to filing.

Part VI, Line 15

The process for determining compensation for top management officials includes a review and approval by the today foundation board of directors. This review includes the employees position services and the outcome of these services.

Part VI, Line 19

All Documents are held in the office of the Chairman of the organization and are available upon request.

Part VI, Line 19

| Explanation:| All documents are held in the office of the President of the organization and are available upon request.

Filing and Contact Details

Filer

Filer Name
Today Foundation
EIN
75-1864736
In Care Of
% Richard H Collins
Phone
2143567800
Address
8150 N CENTRAL EXPY STE 1900, DALLAS, TX 75206-1833

Signing Officer

Name
Sandra K Thomas
Title
Secretary Treasurer
Signed
2023-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard H Collins
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

CONSULTING & PROF FEES: Total $267,100 Program Services $199,309 Management & General $40,343 Fundraising $27,518 NATURE PARK EXPENSES: Total $97,142 Program Services $72,468 Management & General $14,668 Fundraising $10,006

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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/Desc0EDUCATION: Continued projects in support of expanding Texas and US History resources and programs to schools and students; an educational facility The Collins Academy located in Jefferson Texas reaches more than 2,000 kids through environmental science archeology and educational programs annually; promoting after-school programs in literacy English and Spanish students for at-risk children through Tackle Tomorrow; operating the Port Jefferson History and Nature Center in Jefferson TX as a Classroom without Walls for the students in the region; and operating the Union Missionary Baptist Church as a research and heritage center.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01936584
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01987297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075080
IRS990/LandBldgEquipCostOrOtherBssAmt0218841
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0547900
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TODAY FOUNDATION IS COMMITTED TO IMPROVING EDUCATION; CREATING LEADERSHIP AND ECONOMIC OPPORTUNITIES FOR ALL AMERICAN YOUTH; HISTORIC PRESERVATION AND HELPING TO PROVIDE A HIGHER QUALITY OF LIFE THROUGH THEIR PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02182003
IRS990/NetAssetsOrFundBalancesEOYAmt01704145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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/NetUnrelatedBusTxblIncmAmt0104210
IRS990/NetUnrlzdGainsLossesInvstAmt056249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02164320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/ProgramServicesAmt08569
IRS990/OfficeExpensesGrp/TotalAmt011486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Development Fees
IRS990/OtherExpensesGrp/Desc2Roof Repair (net of ins proceeds)
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt039122
IRS990/OtherExpensesGrp/FundraisingAmt123645
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33033
IRS990/OtherExpensesGrp/ProgramServicesAmt0283346
IRS990/OtherExpensesGrp/ProgramServicesAmt1171251
IRS990/OtherExpensesGrp/ProgramServicesAmt274846
IRS990/OtherExpensesGrp/ProgramServicesAmt314984
IRS990/OtherExpensesGrp/TotalAmt0379821
IRS990/OtherExpensesGrp/TotalAmt1229559
IRS990/OtherExpensesGrp/TotalAmt274846
IRS990/OtherExpensesGrp/TotalAmt320086
IRS990/OtherLiabilitiesGrp/BOYAmt017301
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0IMAGINATION STATION INC K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0104210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0104210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377
IRS990/PayrollTaxesGrp/TotalAmt0505
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01577
IRS990/PrincipalOfficerNm0Richard H Collins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Management consulting services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$3.00$3.22$4.86$2.63$2.23
2023Detailed filing. Detailed filing data is available for this year.$6.56$3.45$3.10$0.39$2.17$1.78
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.32$4.88$0.55$1.47$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$0.64$1.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.38$1.57$0.19
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.88$1.81$0.07
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.01$1.17$0.16
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.81$0.85$0.05
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.63$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.84$0.70$0.15
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.53$0.04$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.19$1.34
2012Summary only. Only limited summary data is available for this year.$3.23$0.03$3.20$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$3.21$0.02$3.20$1.19$1.24$0.05