Civic Intelligence

Galveston Bay Foundation Inc

990 • Fiscal year 2018 • EIN 76-0279876

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1100 Hercules Avenue Ste 200Houston, TX 77058

(281) 332-3381

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,450

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,201,325

Down $755,423 (-5.4%) from 2017

Net Assets

Up

$9,686,000

Up $1,299,482 (+15%) from 2017

Liabilities

Down

$3,515,325

Down $2,054,905 (-37%) from 2017

Revenue

Down

$7,563,933

Down $313,361 (-4.0%) from 2017

Expenses

Up

$6,264,451

Up $2,773,754 (+79%) from 2017

Net Income

Down

$1,299,482

Down $3,087,115 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,473,150Liabilities 2010: $83,594Net Assets 2010: $1,389,5562010Assets 2011: $1,985,089Liabilities 2011: $87,360Net Assets 2011: $1,897,7292011Assets 2012: $2,190,498Liabilities 2012: $69,980Net Assets 2012: $2,120,5182012Assets 2013: $2,715,744Liabilities 2013: $112,626Net Assets 2013: $2,603,1182013Assets 2014: $3,650,321Liabilities 2014: $845,746Net Assets 2014: $2,804,5752014Assets 2015: $4,272,205Liabilities 2015: $1,363,703Net Assets 2015: $2,908,5022015Assets 2016: $10,446,415Liabilities 2016: $6,446,494Net Assets 2016: $3,999,9212016Assets 2017: $13,956,748Liabilities 2017: $5,570,230Net Assets 2017: $8,386,5182017Assets 2018: $13,201,325Liabilities 2018: $3,515,325Net Assets 2018: $9,686,0002018Assets 2019: $16,609,211Liabilities 2019: $1,469,154Net Assets 2019: $15,140,0572019Assets 2020: $18,391,815Liabilities 2020: $1,220,099Net Assets 2020: $17,171,7162020Assets 2021: $27,822,588Liabilities 2021: $1,075,648Net Assets 2021: $26,746,9402021Assets 2022: $29,773,235Liabilities 2022: $1,018,731Net Assets 2022: $28,754,5042022Assets 2023: $35,772,945Liabilities 2023: $1,466,909Net Assets 2023: $34,306,0362023Assets 2024: $48,239,612Liabilities 2024: $5,342,611Net Assets 2024: $42,897,0012024

Highlighted filing

2018

Assets$13,201,325
Liabilities$3,515,325
Net Assets$9,686,000

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,999,5822010Revenue 2011: $3,253,126Expenses 2011: $2,744,953Net Income 2011: $508,1732011Expenses 2012: $1,846,6022012Revenue 2013: $3,282,283Expenses 2013: $2,799,683Net Income 2013: $482,6002013Revenue 2014: $4,619,660Expenses 2014: $4,418,203Net Income 2014: $201,4572014Revenue 2015: $5,917,902Expenses 2015: $5,813,975Net Income 2015: $103,9272015Revenue 2016: $7,790,994Expenses 2016: $6,699,575Net Income 2016: $1,091,4192016Revenue 2017: $7,877,294Expenses 2017: $3,490,697Net Income 2017: $4,386,5972017Revenue 2018: $7,563,933Expenses 2018: $6,264,451Net Income 2018: $1,299,4822018Revenue 2019: $9,231,810Expenses 2019: $3,777,753Net Income 2019: $5,454,0572019Revenue 2020: $11,431,459Expenses 2020: $9,399,800Net Income 2020: $2,031,6592020Revenue 2021: $21,368,993Expenses 2021: $11,793,769Net Income 2021: $9,575,2242021Revenue 2022: $6,948,230Expenses 2022: $4,940,666Net Income 2022: $2,007,5642022Revenue 2023: $19,308,156Expenses 2023: $13,756,624Net Income 2023: $5,551,5322023Revenue 2024: $20,190,335Expenses 2024: $12,599,370Net Income 2024: $7,590,9652024

Highlighted filing

2018

Revenue$7,563,933
Expenses$6,264,451
Net Income$1,299,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,723,400
Mission and Program Overview

Mission

The mission of the Galveston Bay Foundation is to preserve and enhance Galveston Bay as a healthy and productive place for generations to come.

The Galveston Bay Foundation works to ensure a clean and healthy Galveston Bay that can be enjoyed by people today and for generations to come. Our diverse programs preserve and protect Texas largest and most productive estuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,213,356$8,222,393▲ $9,037
Pledges and Grants Receivable$3,301,279$3,238,034▼ $63,245
Accounts Receivable$764,148$916,364▲ $152,216
Savings and Temporary Cash Investments$1,601,027$634,938▼ $966,089
Intangible Assets-$117,369-
Cash and Non-Interest-Bearing Accounts$46,168$52,069▲ $5,901
Prepaid Expenses and Deferred Charges$30,770$20,158▼ $10,612
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,956,748$13,201,325▼ $755,423
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,712,547$2,908,548▼ $1,803,999
Unsecured Notes Loans Payable$300,000$200,000▼ $100,000
Accounts Payable and Accrued Expenses$251,656$159,289▼ $92,367
Escrow Account Liability$130,000$130,260▲ $260
Deferred Revenue$176,027$117,228▼ $58,799
Total Liabilities$5,570,230$3,515,325▼ $2,054,905
Net Assets / Fund Balance
Unrestricted Net Assets$3,359,022$4,942,786▲ $1,583,764
Temporarily Rstr Net Assets$4,961,396$4,677,114▼ $284,282
Permanently Rstr Net Assets$66,100$66,100→ $0
Total Net Assets Fund Balance$8,386,518$9,686,000▲ $1,299,482
Total Liabilities and Net Assets / Fund Balance$13,956,748$13,201,325▼ $755,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,647,557-$7,647,557
Other Land Buildings$332,800-$332,800
Buildings$171,878$28,248$200,126
Equipment$66,403$69,238$135,641
Leasehold Improvements$3,755$12,955$16,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J Stokes JrPresidentFT$140,400$4,050$144,450
Bob Bright until 918CFO 9/27/18FT$88,378$2,651$91,029

Highest Paid Contractors

ContractorServicesLocationCompensation
Shoreline FoundationConstruction2781 SW 56 Avenue, Pembroke Park, FL 33023$1,889,830
Padgett Shoreline ConstructionConstruction4115 Miller St, Bacliff, TX 77518$218,000
HDR IncEngineeringPO Box 74008202, Chicago, IL 60674$183,384
American YouthworksLabor5906 Canal St, Houston, TX 77011$159,800
Crawleys Shoreline ConstructionConstruction225 Jordan Rd, Baytown, TX 77523$158,570
Revenue and Support

Revenue Composition

Contributions and Grants
$7,634,589
Program Service Revenue
$31,389
Investment Income
$3,472
Other Revenue
$-105,517
All Other Contributions
$3,890,195
Change in Net Assets
$1,299,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,075Fair Market Value (FMV)
Other Non Cash Contri Table9$12,687Fair Market Value (FMV)
Other Non Cash Contri Table25$3,885Sales proceeds
Total Noncash Contributions35$31,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,563,933
Revenue Not Reported on Form 990
$251,715
Total Revenue per Audited Statements
$7,815,648
Total Revenue per Form 990
$7,563,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,226,856
Salaries, Compensation, and Employee Benefits$1,819,498
Total Fundraising Expense$584,464
Professional Fundraising Fees$120,846
Grants and Similar Amounts Paid$97,251

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,282,717$3,334$17,981$3,304,032
Other Salaries and Wages$827,744$330,335$218,146$1,376,225
Office Expenses$192,811$13,616$65,667$272,094
Current Officers, Directors, Trustees, and Key Employees$144,879$57,818$38,182$240,879
Fees for Services Professional Fundraising--$120,846$120,846
Payroll Taxes$72,306$28,856$19,056$120,218
Interest-$111,793-$111,793
Grants to Domestic Orgs$97,251--$97,251
Fees for Services Accounting-$69,160-$69,160
Advertising$63,625$153$4,847$68,625
Travel$51,443$253$6,180$57,876
Other Employee Benefits$32,712$13,055$8,621$54,388
Information Technology--$42,562$42,562
Insurance$27,062$5,211$1,181$33,454
Pension Plan Contributions$16,713$6,670$4,405$27,788
Depreciation Depletion$19,569$867$809$21,245
Occupancy$8,099$1,343$2,161$11,603
Other Expenses$8,759$709$9,482$8,759
Conferences and Meetings$5,634$1,785$629$8,048
Fees for Services Legal$7,104--$7,104
Total Functional Expenses$5,034,586$645,401$584,464$6,264,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,516,166
Expenses per Audited Statements$6,264,451
Total Expenses per Form 990$6,264,451
Expenses Not Reported on Form 990$251,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trust for Public LandJackson, MS501(c)(3)Land conservation projects$49,000
Alachua Conservation TrustGainesville, FL501(c)(3)Land conservation projects$25,000
Conservation Fndn-Gulf CoastOsprey, FL501(c)(3)Land conservation projects$10,000
Bayou City WaterkeeperHouston, TX501(c)(3)Water sampling projects$8,333
American YouthworksHouston, TX501(c)(3)Program support$7,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,467
Professional Fundraising Fees$120,846
Fundraising Gross Income$53,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$257,172$27,090$23,714$3,376
Anniversary$220,348$26,860$8,282$18,578
Total Events$477,520$53,950$159,467$-105,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B: Form 990 Review Process

Form 990 is electronically distributed to the Board of Directors and is reviewed in detail with the finance and audit committee of the board prior to filing. The finance and audit committee reviews both the Form 990 and the independent annual audit and presents reports to the full Board of Directors.

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

All board members and key employees are required to disclose any potential conflicts of interest and relationships via an annual disclosure statement and signed written conflict of interest policy. Management ensures that all board members and key employees complete and submit a signed disclosure and policy annually, and reviews the completed forms.

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

Board members reviewed outside data sources, Charity Navigator and the local United Way wages and benefits summary to determine reasonable compensation when the President was hired in 2004 and again when the President received his last salary increase in 2015.

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

Management reviewed multiple external data sources, Charity Navigator, and the local United Way wage and benefits survey to determine reasonable compensation for the CFO. The initial research was conducted by staff, with board members analyzing the data and deliberating to agree upon the CFO's final compensation amount.

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

Annual audited financial statements are available via the organization's website. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Galveston Bay Foundation Inc
EIN
76-0279876
Phone
2813323381
Address
1100 Hercules Avenue Ste 200, Houston, TX 77058

Signing Officer

Name
Robert J Stokes Jr
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Stokes Jr
Formed
1987
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
44
Volunteers
2,574

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: GBFs research program focuses on monitoring some of Galveston Bays most valuable coastal resources. Several programs utilize trained citizen scientists to augment professional monitoring data and aid in watershed planning. GBFs Water Monitoring Program mobilizes trained volunteers in conducting monthly water quality sampling at specific locations around Galveston Bay, including a more specialized group who sample for Enterococcus bacteria. In 2018, GBF grew the Water Monitoring Team to 71 active volunteers at 64 locations and collected and analyzed 633 water quality samples and processed 488 bacteria samples. We also created a report highlighting water quality data findings and added bacteria data to Swim Guide, a website and app that informs swimmers of most recent bacteria levels throughout the U.S. and internationally. In partnership with the Environmental Institute of Houston at the University of Houston Clear Lake (EIH-UHCL), we conducted more than 30 boat-based surveys to monitor the bottlenose dolphin population in Galveston Bay. This resulted in the observation of over 150 dolphin sightings/groups with a total of more than 1,750 dolphins. We also trained 18 new citizen-science volunteers as dolphin research assistants and submitted the dolphin research programs first publication to a scientific journal: "Short-term effects of Hurricane Harvey on bottlenose dolphins in the upper Galveston Bay estuary". In addition to our own efforts, GBF also regularly advocates for the allocation of research dollars to the region to ensure the health of Galveston Bay and its users.

Financial Statement Notes

Part II, Line 5: Summarized Policy

Monitoring and inspections of conservation easements are conducted at least once per year via ground inspection by the Conservation Lands Manager or his appropriately trained designee. Enforcement of easements is conducted primarily through landowner education and relationship building, but GBF also carries legal insurance if litigation becomes necessary. All easements are monitored, inspected, and enforced.

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements represent rights to restrict the use, access, and development of certain properties. The Foundation held conservation easements on 12 tracts of land totaling approximately 4,567 acres at December 31, 2018. The foundation monitors these easements in the normal course of its operations and associated costs are expensed as incurred. The Foundation receives gifts of conservation easements and grants toward the purchase of conservation easements, which represent numerous restrictions over the use and development of land not owned by the foundation. The donated value of the conservation easements are recorded, based on the estimated appraised value, as revenue when received and estimated conservation easement expense is recorded for an equal amount. Easements are not reported as assets because the Foundation does not believe the easements represent a future economic benefit.

Part IV, Line 2B: Explanation of escrow account liability

GBF holds custodial funds pursuant to an agreement with another local nonprofit conservation entity for the purchase of undeveloped land. GBF will hold these funds until they are requested for disbursement for such purchase.

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IRS990/Desc0Galveston Bay Foundation (GBF) conducts conservation programs to protect and restore ecologically valuable coastal habitats, such as wetlands, oyster reefs, and coastal prairies. Many of GBF's efforts are community-based and allow the public to have a hand in restoring healthy habitats around Galveston Bay. As an accredited land trust, GBF protects natural areas by acquiring real estate and partnering with landowners to establish conservation easements on private lands. Currently, GBF owns or holds conservation easements on over 8,000 acres of land around Galveston Bay to ensure it is conserved in perpetuity. We work to actively steward our conserved lands, and in 2018 GBF employed three seasonal field technicians to treat invasive species, maintain trails, and perform other land maintenance tasks on our conservation properties. Habitat restoration activities work to ensure healthy habitats for productive and sustainable populations of native species. Projects focus on shoreline protection; wetlands, oyster reef, and bird rookery restoration; and removal of marine debris. In 2018, GBF protected over 1.5 miles of vulnerable shorelines and began re-establishing fringing marsh habitat along Moses Lake, Oyster Lake, and Trinity Bay. Our oyster reef restoration program recycled 128 tons of oyster shell from six partner restaurants and used our stockpile of recycled oyster shell to construct 555 feet of oyster bar breakwaters in Beach City and Galveston and two reef mounds in Dickinson Bay. Volunteers participating in our popular community-based restoration programs removed 221 abandoned crab traps from Trinity and East Bays, picked up an estimated 7,520 pounds of trash and recyclables and six tires from the Armand Bayou watershed, and helped us celebrate 20 consecutive years of Marsh Mania community-based marsh restoration by planting 1.2 acres of intertidal marsh in Anahuac, Galveston, and Texas City.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272651
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Pounds
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Traweek
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Prioleau
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Buckner
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Miers
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy Robert Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Monty Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Burroughs as of 418
IRS990/Form990PartVIISectionAGrp/PersonNm8Trae Camble as of 818
IRS990/Form990PartVIISectionAGrp/PersonNm9Janelle Daniel as of 418
IRS990/Form990PartVIISectionAGrp/PersonNm10James Dismukes
IRS990/Form990PartVIISectionAGrp/PersonNm11James Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Clayton Forswall
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Heidt until 718
IRS990/Form990PartVIISectionAGrp/PersonNm14Helen Lane
IRS990/Form990PartVIISectionAGrp/PersonNm15Jay Levy
IRS990/Form990PartVIISectionAGrp/PersonNm16Madeleine Montes
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Myerson
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Pickett-Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm20Matthew Pistner
IRS990/Form990PartVIISectionAGrp/PersonNm21George Pontikes
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Provenzano
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Sauer as of 418
IRS990/Form990PartVIISectionAGrp/PersonNm24Tom Tollett
IRS990/Form990PartVIISectionAGrp/PersonNm25Matt Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert J Stokes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Bob Bright until 918
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Imm Past Chair
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/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO 9/27/18
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IRS990/GrantAmt093550
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$5.34$42.9$20.2$12.6$7.59
2023Summary only. Only limited summary data is available for this year.$35.8$1.47$34.3$19.3$13.8$5.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$1.02$28.8$6.95$4.94$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.08$26.7$21.4$11.8$9.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.22$17.2$11.4$9.40$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.47$15.1$9.23$3.78$5.45
2018Detailed filing. Detailed filing data is available for this year.$13.2$3.52$9.69$7.56$6.26$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.57$8.39$7.88$3.49$4.39
2016Summary only. Only limited summary data is available for this year.$10.4$6.45$4.00$7.79$6.70$1.09
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.36$2.91$5.92$5.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$4.62$4.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.60$3.28$2.80$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$3.25$2.74$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$2.00