Civic Intelligence

Barber Foundation

990PF • Fiscal year 2015 • EIN 75-6067600

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 1020Abilene, TX 79604

(325) 672-4000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,795,558

Down $25,562 (-1.4%) from 2014

Net Assets

Down

$1,795,558

Down $25,562 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$121,504

Down $281,368 (-70%) from 2014

Expenses

Down

$147,066

Down $3,655 (-2.4%) from 2014

Net Income

Down

-$25,562

Down $277,713 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,537,701Liabilities 2011: $02011Assets 2012: $1,547,239Liabilities 2012: $02012Assets 2013: $1,568,969Liabilities 2013: $0Net Assets 2013: $1,568,9692013Assets 2014: $1,821,120Liabilities 2014: $0Net Assets 2014: $1,821,1202014Assets 2015: $1,795,558Liabilities 2015: $0Net Assets 2015: $1,795,5582015Assets 2016: $1,786,914Liabilities 2016: $0Net Assets 2016: $1,786,9142016Assets 2017: $1,762,059Liabilities 2017: $23,663Net Assets 2017: $1,738,3962017Assets 2018: $1,727,265Liabilities 2018: $0Net Assets 2018: $1,727,2652018Assets 2019: $1,838,884Liabilities 2019: $0Net Assets 2019: $1,838,8842019Assets 2020: $1,760,362Liabilities 2020: $0Net Assets 2020: $1,760,3622020Assets 2021: $2,432,260Liabilities 2021: $0Net Assets 2021: $2,432,2602021Assets 2022: $2,461,625Liabilities 2022: $0Net Assets 2022: $2,461,6252022Assets 2023: $2,532,874Liabilities 2023: $0Net Assets 2023: $2,532,8742023Assets 2024: $2,615,634Liabilities 2024: $0Net Assets 2024: $2,615,6342024

Highlighted filing

2015

Assets$1,795,558
Liabilities$0
Net Assets$1,795,558
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,332Expenses 2011: $89,134Net Income 2011: -$6,8022011Revenue 2012: $83,821Expenses 2012: $74,283Net Income 2012: $9,5382012Revenue 2013: $125,006Expenses 2013: $103,276Net Income 2013: $21,7302013Revenue 2014: $402,872Expenses 2014: $150,721Net Income 2014: $252,1512014Revenue 2015: $121,504Expenses 2015: $147,066Net Income 2015: -$25,5622015Revenue 2016: $131,482Expenses 2016: $140,126Net Income 2016: -$8,6442016Revenue 2017: $105,904Expenses 2017: $154,422Net Income 2017: -$48,5182017Revenue 2018: $137,621Expenses 2018: $148,752Net Income 2018: -$11,1312018Revenue 2019: $286,863Expenses 2019: $175,244Net Income 2019: $111,6192019Revenue 2020: $91,520Expenses 2020: $170,042Net Income 2020: -$78,5222020Revenue 2021: $848,409Expenses 2021: $176,511Net Income 2021: $671,8982021Revenue 2022: $200,728Expenses 2022: $171,363Net Income 2022: $29,3652022Revenue 2023: $250,839Expenses 2023: $179,590Net Income 2023: $71,2492023Revenue 2024: $302,089Expenses 2024: $219,329Net Income 2024: $82,7602024

Highlighted filing

2015

Revenue$121,504
Expenses$147,066
Net Income-$25,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE A HAMPTONPresidentPT$0--
CAROLYN BARBERSecretaryPT$0--
RITA C HAMPTONTreasurerPT$0--
STEPHEN G BARBERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Barber Foundation
EIN
75-6067600
Address
PO Box 1020, Abilene, TX 79604

Signing Officer

Name
Lee a Hampton
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Bobby Melson CPA
Phone
3256724000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt032464
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-25562
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01795558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01821120
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01795558
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt091183
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt091183
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt091183
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt092190
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01007
IRS990PF/DistributableAmountGrp/TotalTaxAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt02513160
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01821120
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01795558
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01117343
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01067336
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01809623
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0679404
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0722506
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0697827
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024373
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05710
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01821120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01795558
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02513160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01821120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01795558
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01821120
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01795558
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01871885
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02855
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01869030
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028078
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt092190
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01843807
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01871885
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE A HAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN BARBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RITA C HAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN G BARBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0133 Wall St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1133 WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2133 Wall Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3133 Wall Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Abilene
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ABILENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Abilene
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Abilene
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379603
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt075159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt076166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0136920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt088500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt068250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt082285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt070655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01843807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02615622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02236048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02017767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01998769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01915046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0136950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.203814
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0135943
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0136950
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01007
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0136950
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0133 WALL ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ABILENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079603
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEE HAMPTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256980111
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,795,558
Liabilities
$0
Net assets
$1,795,558
Revenue
$121,504
Expenses
$147,066
Net income
-$25,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.20$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.85$0.18$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.11$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.40$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.08$0.09$0.01