Civic Intelligence

Womens Fund of Smith County

990 • Fiscal year 2014 • EIN 75-2666792

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileN/A

View Organization Page

PO Box 8645Tyler, TX 75711

(903) 509-1771

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,355,188

Down $364,420 (-21%) from 2013

Net Assets

Down

$1,021,548

Down $208,745 (-17%) from 2013

Liabilities

Down

$333,640

Down $155,675 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$411,534

Down $475,854 (-54%) from 2013

Expenses

Down

$620,279

Down $725,939 (-54%) from 2013

Net Income

Up

-$208,745

Up $250,085 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,541,925Liabilities 2010: $64,091Net Assets 2010: $1,477,8342010Assets 2011: $1,759,531Liabilities 2011: $164,030Net Assets 2011: $1,595,5012011Assets 2012: $1,903,413Liabilities 2012: $214,290Net Assets 2012: $1,689,1232012Assets 2013: $1,719,608Liabilities 2013: $489,315Net Assets 2013: $1,230,2932013Assets 2014: $1,355,188Liabilities 2014: $333,640Net Assets 2014: $1,021,5482014Assets 2015: $610,125Liabilities 2015: $126,487Net Assets 2015: $483,6382015Assets 2016: $706,981Liabilities 2016: $186,414Net Assets 2016: $520,5672016Assets 2017: $775,163Liabilities 2017: $300,003Net Assets 2017: $475,1602017Assets 2018: $742,615Liabilities 2018: $229,203Net Assets 2018: $513,4122018Assets 2019: $828,248Liabilities 2019: $302,638Net Assets 2019: $525,6102019Assets 2020: $699,208Liabilities 2020: $330,353Net Assets 2020: $368,8552020Assets 2021: $1,202,893Liabilities 2021: $256,040Net Assets 2021: $946,8532021Assets 2022: $1,207,879Liabilities 2022: $374,504Net Assets 2022: $833,3752022Assets 2023: $1,211,707Liabilities 2023: $415,189Net Assets 2023: $796,5182023Assets 2024: $1,219,462Liabilities 2024: $278,334Net Assets 2024: $941,1282024

Highlighted filing

2014

Assets$1,355,188
Liabilities$333,640
Net Assets$1,021,548
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $691,053Expenses 2010: $562,435Net Income 2010: $128,6182010Revenue 2011: $775,351Expenses 2011: $657,684Net Income 2011: $117,6672011Expenses 2012: $726,2242012Revenue 2013: $887,388Expenses 2013: $1,346,218Net Income 2013: -$458,8302013Revenue 2014: $411,534Expenses 2014: $620,279Net Income 2014: -$208,7452014Revenue 2015: $286,468Expenses 2015: $841,670Net Income 2015: -$555,2022015Revenue 2016: $368,125Expenses 2016: $332,659Net Income 2016: $35,4662016Revenue 2017: $415,075Expenses 2017: $460,364Net Income 2017: -$45,2892017Revenue 2018: $458,306Expenses 2018: $406,785Net Income 2018: $51,5212018Revenue 2019: $490,074Expenses 2019: $494,658Net Income 2019: -$4,5842019Revenue 2020: $373,012Expenses 2020: $536,791Net Income 2020: -$163,7792020Revenue 2021: $1,040,924Expenses 2021: $460,332Net Income 2021: $580,5922021Revenue 2022: $507,972Expenses 2022: $564,812Net Income 2022: -$56,8402022Revenue 2023: $561,945Expenses 2023: $677,605Net Income 2023: -$115,6602023Revenue 2024: $724,611Expenses 2024: $560,044Net Income 2024: $164,5672024

Highlighted filing

2014

Revenue$411,534
Expenses$620,279
Net Income-$208,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$869,417
Mission and Program Overview

Mission

The women's fund leverages the philanthropic capacity of women as a catalyst for positive change.

A grant-making intermediary with areas of focus including education, increasing the capacity of non-profit organizations and developing philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,230,293$1,021,548▼ $208,745
Investments in Publicly Traded Securities$843,064$610,165▼ $232,899
Cash and Non-Interest-Bearing Accounts$158,582$250,935▲ $92,353
Savings and Temporary Cash Investments$271,892$238,041▼ $33,851
Pledges and Grants Receivable$312,544$223,225▼ $89,319
Land, Buildings, and Equipment, Net$19,542$17,880▼ $1,662
Prepaid Expenses and Deferred Charges$16,934$7,824▼ $9,110
Accounts Receivable$88,395$213▼ $88,182
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,719,608$1,355,188▼ $364,420
Other Assets Total$8,655$6,905▼ $1,750
Liabilities
Grants Payable$419,359$327,668▼ $91,691
Accounts Payable and Accrued Expenses$69,953$5,969▼ $63,984
Other Liabilities$3$3→ $0
Total Liabilities$489,315$333,640▼ $155,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,293$1,021,548▼ $208,745
Total Liabilities and Net Assets / Fund Balance$1,719,608$1,355,188▼ $364,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,769$68,769
Equipment$479$29,169$29,648
Leasehold Improvements$17,401$10,160$27,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn FranksPresidentFT$53,919$5,391$59,310
W Fred SmithChairmanPT$38,985$3,898$42,883

Board Members and Trustees

NameTitle
Geoffrey R BufordVice Chairman
Doug BollesDirector
Larry AndersonDirector
Mike AllenDirector
Shannon DacusDirector
Felicity Reedysec/tREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$361,659
Program Service Revenue
$29,000
Investment Income
$19,539
Other Revenue
$1,336
All Other Contributions
$177,559
Change in Net Assets
$-208,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,232
Grants and Similar Amounts Paid$219,491
Other Expenses$170,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,491--$219,491
Current Officers, Directors, Trustees, and Key Employees$73,411$19,492-$92,903
Other Salaries and Wages$45,182$28,777-$73,959
Other Employee Benefits$39,927$11,374-$51,301
Occupancy$20,544$18,054-$38,598
Fees for Services Accounting$1,728$12,042-$13,770
All Other Expenses$8,234$4,684-$12,918
Payroll Taxes$8,410$3,659-$12,069
Other Expenses$6,340$6,852-$6,340
Office Expenses$935$4,609-$5,544
Insurance$2,987$2,510-$5,497
Fees for Services Legal$4,584--$4,584
Depreciation Depletion$831$3,370-$4,201
Travel$1,734$452-$2,186
Total Functional Expenses$474,904$145,375$0$620,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Childrens FoundatioTyler, TX-Trauma Counseling & Assessment Ctr$45,808
East Texas Crisis CenterTyler, TX-Job Preparation Project$33,923
Champions for ChildrenTyler, TX-Early Childhood Employment Program$33,720
Tyler Day NurseryTyler, TX-Eating Healthy Food Program$30,000
The GatheringTyler, TX-General Funding$15,000
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Fourth Partner contemporaneously documents all meetings held by the governing body. However, since Fourth Partner does not have any committees, line 8b does not apply.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided by email. The director of finance will review with CPA firm and Fourth Partner President, and the board will have the opportunity to review, question, and discuss the 990 prior to filing.”

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

“Written, signed statements are obtained each year from all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top management is reviewed by board, using Guidestar compensation guidelines and documented in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers and key employees is reviewed by board, using Guidestar compensation guidelines and documented in minutes.”

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

“Form 990, part vi, section c. Disclosuresgoverning documents, conflict of interest policy and financial statements are made available through another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Fourth Partner
EIN
75-2666792
Phone
9035091771
Address
PO BOX 8645, TYLER, TX 75711

Signing Officer

Name
Marty Wiggins
Title
Chairman
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Wiggins
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
50

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In 2014 fourth partner ceased it's "your philanthropy" services. Additionally, fourth partner no longer provides back office support to other private foundations.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051301
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1Women's Fund Operations
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26852
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IRS990/OtherExpensesGrp/ProgramServicesAmt11597
IRS990/OtherExpensesGrp/ProgramServicesAmt26340
IRS990/OtherExpensesGrp/TotalAmt039469
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt28449
IRS990/OtherExpensesGrp/TotalAmt36340
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IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01336
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IRS990/OtherRevenueTotalAmt01336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028777
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IRS990/OtherSalariesAndWagesGrp/TotalAmt073959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03659
IRS990/PayrollTaxesGrp/ProgramServicesAmt08410
IRS990/PayrollTaxesGrp/TotalAmt012069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07824
IRS990/PrincipalOfficerNm0MARTY WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0675678
IRS990/PYInvestmentIncomeAmt044273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187271
IRS990/PYProgramServiceRevenueAmt018855
IRS990/PYRevenuesLessExpensesAmt0-458830
IRS990/PYSalariesCompEmpBnftPaidAmt0483269
IRS990/PYTotalExpensesAmt01346218
IRS990/PYTotalRevenueAmt0887388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01230293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01021548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0643113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03316996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155266
IRS990ScheduleA/InvestmentIncomeCYPct00.04370
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt03397535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659414
IRS990ScheduleA/Total509Grp/TotalAmt03397535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03554137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027561

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,188
Liabilities
$333,640
Net assets
$1,021,548
Revenue
$411,534
Expenses
$620,279
Net income
-$208,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.80$0.56$0.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.83$0.51$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.95$1.04$0.46$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$0.37$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$0.42$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.29$0.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.02$0.41$0.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.49$1.23$0.89$1.35$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.21$1.69$0.73
2011Summary only. Only limited summary data is available for this year.$1.76$0.16$1.60$0.78$0.66$0.12
2010Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$0.69$0.56$0.13