Civic Intelligence

Mcdaniel Charitable Foundation

990PF • Fiscal year 2016 • EIN 76-0538313

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
PO Box 108Hitchcock, TX 77563

(409) 942-2946

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$70,574

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,641,396

Up $1,757,045 (+18%) from 2015

Net Assets

$11,638,601

No earlier filing loaded for comparison.

Liabilities

Down

$2,795

Down $951 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$671,825

Up $301,699 (+82%) from 2015

Expenses

Down

$379,867

Down $176,465 (-32%) from 2015

Net Income

Up

$291,958

Up $478,164 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,760,268Liabilities 2011: $02011Assets 2012: $7,550,582Liabilities 2012: $02012Assets 2013: $6,901,023Liabilities 2013: $02013Assets 2014: $10,493,591Liabilities 2014: $02014Assets 2015: $9,884,351Liabilities 2015: $3,7462015Assets 2016: $11,641,396Liabilities 2016: $2,795Net Assets 2016: $11,638,6012016Assets 2017: $11,262,717Liabilities 2017: $5,291Net Assets 2017: $11,257,4262017Assets 2018: $10,805,635Liabilities 2018: $3,568Net Assets 2018: $10,802,0672018Assets 2019: $10,767,955Liabilities 2019: $3,974Net Assets 2019: $10,763,9812019Assets 2020: $14,491,133Liabilities 2020: $0Net Assets 2020: $14,491,1332020Assets 2021: $16,572,601Liabilities 2021: $0Net Assets 2021: $16,572,6012021Assets 2022: $17,100,196Liabilities 2022: $0Net Assets 2022: $17,100,1962022Assets 2023: $16,708,831Liabilities 2023: $0Net Assets 2023: $16,708,8312023Assets 2024: $16,120,929Liabilities 2024: $2,330Net Assets 2024: $16,118,5992024

Highlighted filing

2016

Assets$11,641,396
Liabilities$2,795
Net Assets$11,638,601
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,961,264Expenses 2011: $1,041,400Net Income 2011: $4,919,8642011Revenue 2012: $599,402Expenses 2012: $1,420,875Net Income 2012: -$821,4732012Revenue 2013: -$258,569Expenses 2013: $674,997Net Income 2013: -$933,5662013Revenue 2014: $4,218,436Expenses 2014: $434,534Net Income 2014: $3,783,9022014Revenue 2015: $370,126Expenses 2015: $556,332Net Income 2015: -$186,2062015Revenue 2016: $671,825Expenses 2016: $379,867Net Income 2016: $291,9582016Revenue 2017: -$182,121Expenses 2017: $377,962Net Income 2017: -$560,0832017Revenue 2018: -$19,962Expenses 2018: $324,007Net Income 2018: -$343,9692018Revenue 2019: $349,937Expenses 2019: $358,287Net Income 2019: -$8,3502019Revenue 2020: -$207,522Expenses 2020: $549,204Net Income 2020: -$756,7262020Revenue 2021: $949,695Expenses 2021: $1,234,339Net Income 2021: -$284,6442021Revenue 2022: $332,747Expenses 2022: $1,180,203Net Income 2022: -$847,4562022Revenue 2023: $715,559Expenses 2023: $1,100,820Net Income 2023: -$385,2612023Revenue 2024: $479,799Expenses 2024: $1,063,907Net Income 2024: -$584,1082024

Highlighted filing

2016

Revenue$671,825
Expenses$379,867
Net Income$291,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BARNETTSchol. CoordFT$60,000$10,574$70,574
MELISSA LYONS GARDNERSecretaryPT$12,000$7,733$19,733
MICHELLE LYONS SPIERPresidentPT$12,000$7,675$19,675
RACHEL LYONSTreasurer-$12,000$7,547$19,547
MADISON SPIERDirector-$12,000-$12,000
CHRISTOPHER JOHNSONDirector-$0$591$591
Filing and Contact Details

Filer

Filer Name
Mcdaniel Charitable Foundation
EIN
76-0538313
Phone
4099422946
Address
PO BOX 108, HITCHCOCK, TX 77563

Signing Officer

Name
Michelle Lyons Spier
Title
President
Phone
4099422946
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Pc
Address
2200 MARKET ST SUITE 401, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097636479
Raw XML AppendixShowing 400 of 831 raw XML fields

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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ERGONOMIC MESH CHAIR
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TEXAS MOLECULAR LIMITED PSH
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1TEXAS MOLECULAR LIMITED PSH
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2TEXAS MOLECULAR LIMITED PSH
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3TEXAS MOLECULAR LIMITED PSH
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4SCW CAPITAL LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5SCW CAPITAL LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6SCW CAPITAL LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-564
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-2256
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2370
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3-1677
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd31
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt051967
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1207871
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt21942
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0387795
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0260790
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0648585
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0197138
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt096000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0108000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029917
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029917
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010338
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010514
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0201099
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0201099
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0291958
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03868737
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt09086
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01486
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01486
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt09086
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0196309
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0288516
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-23240
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt044837
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt07146
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt077114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt090699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015278
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0272931
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt058576
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt010709
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt070539
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0238978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0126485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0379867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0415001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0671825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0209061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0126485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0349950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt015000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13650198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0114246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-5810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt489234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0114246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-5810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt489234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13764444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt289234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0U.S. TREAS NOTE, 4.50%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc120% INT TEXAS MOLECULAR PSHIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PROSHARES NAT GAS PTP-SEC 1256 STRAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PROSHARES NAT GAS PTP-SEC 1256 STRAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SCW CAPITAL LP-GAINS PASSED THRU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SCW CAPITAL LP-GAINS PASSED THRU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SCW CAPITAL LP-SEC 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0197138
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt082892
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0291958
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01466038
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011638601
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09880605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011638601
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0526789
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0526789
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0526789
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0532559
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05770
IRS990PF/DistributableAmountGrp/TotalTaxAmt05770
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05770
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05770
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05770
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02357
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03450
IRS990PF/FMVAssetsEOYAmt011641396
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt028805
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt027920
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt028805
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt028805
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0158712
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt072274
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt072274
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0802840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02069185
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02069185
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05836
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013132
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06298
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07296
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07296
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05131676
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02033196
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02033196
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03746

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,641,396
Liabilities
$2,795
Net assets
$11,638,601
Revenue
$671,825
Expenses
$379,867
Net income
$291,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.48$1.06$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.72$1.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.33$1.18$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.95$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.21$0.55$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.02$0.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.18$0.38$0.56
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.67$0.38$0.29
2015Summary only. Only limited summary data is available for this year.$9.88$0.00$0.37$0.56$0.19
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$4.22$0.43$3.78
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$0.26$0.67$0.93
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$0.60$1.42$0.82
2011Summary only. Only limited summary data is available for this year.$8.76$0.00$5.96$1.04$4.92