Civic Intelligence

Humble Intercontinental Rotary Club Foundation Inc

990 • Fiscal year 2017 • EIN 76-0579934

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
30 Wilson RoadHumble, TX 77338

(281) 446-3015

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$401,274

Up $2,301 (+0.6%) from 2016

Net Assets

Down

$341,050

Down $19,225 (-5.3%) from 2016

Liabilities

Up

$60,224

Up $21,526 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$123,552

Down $5,711 (-4.4%) from 2016

Expenses

Down

$141,474

Down $6,007 (-4.1%) from 2016

Net Income

Up

-$17,922

Up $296 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $7,942Liabilities 2010: $0Net Assets 2010: $7,9422010Assets 2011: $8,942Liabilities 2011: $0Net Assets 2011: $8,9422011Assets 2012: $48,027Liabilities 2012: $0Net Assets 2012: $48,0272012Assets 2013: $8,942Liabilities 2013: $0Net Assets 2013: $8,9422013Assets 2014: $21,556Liabilities 2014: $0Net Assets 2014: $21,5562014Assets 2015: $122,609Liabilities 2015: $0Net Assets 2015: $122,6092015Assets 2016: $398,973Liabilities 2016: $38,698Net Assets 2016: $360,2752016Assets 2017: $401,274Liabilities 2017: $60,224Net Assets 2017: $341,0502017Assets 2018: $417,804Liabilities 2018: $25,926Net Assets 2018: $391,8782018Assets 2019: $427,699Liabilities 2019: $49,938Net Assets 2019: $377,7612019Assets 2020: $456,932Liabilities 2020: $47,687Net Assets 2020: $409,2452020Assets 2021: $489,047Liabilities 2021: $75,068Net Assets 2021: $413,9792021Assets 2022: $432,456Liabilities 2022: $46,974Net Assets 2022: $385,4822022Assets 2023: $438,992Liabilities 2023: $41,706Net Assets 2023: $397,2862023Assets 2024: $422,734Liabilities 2024: $47,273Net Assets 2024: $375,4612024

Highlighted filing

2017

Assets$401,274
Liabilities$60,224
Net Assets$341,050
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $10,2012012Expenses 2013: $39,1002013Revenue 2014: $96,006Expenses 2014: $83,392Net Income 2014: $12,6142014Revenue 2015: $116,542Expenses 2015: $106,377Net Income 2015: $10,1652015Revenue 2016: $129,263Expenses 2016: $147,481Net Income 2016: -$18,2182016Revenue 2017: $123,552Expenses 2017: $141,474Net Income 2017: -$17,9222017Revenue 2018: $209,910Expenses 2018: $159,082Net Income 2018: $50,8282018Revenue 2019: $167,347Expenses 2019: $181,464Net Income 2019: -$14,1172019Revenue 2020: $153,530Expenses 2020: $122,046Net Income 2020: $31,4842020Revenue 2021: $116,931Expenses 2021: $112,197Net Income 2021: $4,7342021Revenue 2022: $150,401Expenses 2022: $170,930Net Income 2022: -$20,5292022Revenue 2023: $133,793Expenses 2023: $122,450Net Income 2023: $11,3432023Revenue 2024: $132,699Expenses 2024: $154,424Net Income 2024: -$21,7252024

Highlighted filing

2017

Revenue$123,552
Expenses$141,474
Net Income-$17,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$218,586
Mission and Program Overview

Mission

Releif of the poor and distressedcommunity service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,973$397,689▲ $3,716
Rtn Earn Endowment Incm Other Fnds$360,275$341,050▼ $19,225
Accounts Receivable$5,000$3,585▼ $1,415
Total Assets$398,973$401,274▲ $2,301
Liabilities
Accounts Payable and Accrued Expenses$38,698$60,224▲ $21,526
Total Liabilities$38,698$60,224▲ $21,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,275$341,050▼ $19,225
Total Liabilities and Net Assets / Fund Balance$398,973$401,274▲ $2,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$255,886$2,000▲ $2,269-$254,155
2015-$233,339▲ $28,547-$255,886
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam McnairImmediate Past Presidentdir
Danny ContrerasPresident Electdir
Alan DerbyPresidentdir
Kelly PaullVice Presidentdir
Bonnie LongnionDirector
Chris ElliottDirector
Deborah MillerDirector
Gordon GallatinDirector
Herman MoralesDirector
Mike MooreDirector
Oran BainDirector
Steven DayDirector
Janna WatsonSecretarydir
Kathy LemmanTreasurerdir
Revenue and Support

Revenue Composition

Contributions and Grants
$101,217
Program Service Revenue
$0
Investment Income
$2,269
Other Revenue
$20,066
All Other Contributions
$44,117
Change in Net Assets
$-17,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,474
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,474--$141,474
Total Functional Expenses$141,474$0$0$141,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Ambassadorial ScholarshipChicago, IL501 C-3Education$29,928
Rotary Club ScholarshipsChicago, IL501 C-3Education$11,500
Humble Area Assistance MinistriesHumble, TX501 C-3Assist the Needy$10,500
Tthe Village Learning CenterKingwood, TX501 C-3Education$10,000
Family TimeHumble, TX501 C-3Assist Battered Women and Children$9,484
Rotary Rye Exchange StudentChicago, IL501 C-3Education$8,831
Humble Isd Ffa-rodeo SaleHumble, TX501 C-3Education$7,900
The Northeast MissionNew Caney, TX501 C-3Relief for the Poor & Distressed$7,762
Rotary Rye Davittshell ScholarshipChicago, IL501 C-3Education$5,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,100
Fundraising Direct Expenses$95,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Raffle$72,212$72,212-$72,212
Annual Festi$98,448$41,348$27,441$13,907
Total Events$172,200$115,100$95,034$20,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing body after the return has been filed for review.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest policy, and financial statements are provided to the public upon written request submitted to the governing body.”

Filing and Contact Details

Filer

Filer Name
Humble Intercontinental Rotary Club
EIN
76-0579934
Address
30 WILSON ROAD, HUMBLE, TX 77338
Doing Business As
Foundation Inc

Signing Officer

Name
Alan Derby
Title
President
Phone
2814463015
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Derby
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mkp Price and Co Pc
Address
PO BOX 2753, HUMBLE, TX 77347-2753
Preparer
Michael P Degge
Phone
2814463015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt0298872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298872
IRS990ScheduleA/TotalSupportAmt0302063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0233339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt016478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04372
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09484
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37762
IRS990ScheduleI/RecipientTable/CashGrantAmt47900
IRS990ScheduleI/RecipientTable/CashGrantAmt511500
IRS990ScheduleI/RecipientTable/CashGrantAmt629928
IRS990ScheduleI/RecipientTable/CashGrantAmt78831
IRS990ScheduleI/RecipientTable/CashGrantAmt85136
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST BATTERED WOMEN AND CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIEF FOR THE POOR & DISTRESSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY TIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBLE AREA ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TTHE VILLAGE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE NORTHEAST MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUMBLE ISD FFA-RODEO SALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROTARY CLUB SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROTARY AMBASSADORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROTARY RYE EXCHANGE STUDENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROTARY RYE DAVITTSHELL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01203 S HOUSTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 FIST STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21819 PLUM VALLEY DRRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322098 LOOP 494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BIX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt614280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt714280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt814280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW CANEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377357
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4773472000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860693
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUEST FOR GRANTS AND ASSISTANCE ARE REVIEWED BY THE BOARD FOR ELIGABILITY AND VOTED ON BY THE BOARD OF DIRECTORS. THE DECISIONS MADE TO MAKE A GRANT OR DECLINE ASSISTANCE IS RCORDED IN THE BOARDS MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AFTER THE RETURN HAS BEEN FILED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,274
Liabilities
$60,224
Net assets
$341,050
Revenue
$123,552
Expenses
$141,474
Net income
-$17,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.47$3.75$1.33$1.54$0.22
2023Summary only. Only limited summary data is available for this year.$4.39$0.42$3.97$1.34$1.22$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.47$3.85$1.50$1.71$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.75$4.14$1.17$1.12$0.05
2020Summary only. Only limited summary data is available for this year.$4.57$0.48$4.09$1.54$1.22$0.31
2019Summary only. Only limited summary data is available for this year.$4.28$0.50$3.78$1.67$1.81$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.26$3.92$2.10$1.59$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.60$3.41$1.24$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.39$3.60$1.29$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.17$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00