Civic Intelligence

West U Rotary Club Foundation

990 • Fiscal year 2014 • EIN 76-0617118

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WESTUROTARY.ORG
PO Box 27272777277

(713) 664-5566

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$165,487

Up $18,351 (+12%) from 2013

Net Assets

Up

$165,487

Up $18,351 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$184,668

Up $70,844 (+62%) from 2013

Expenses

Up

$166,316

Up $52,446 (+46%) from 2013

Net Income

Up

$18,352

Up $18,398 (+39996%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $132,560Liabilities 2011: $1,968Net Assets 2011: $130,5922011Assets 2012: $147,182Liabilities 2012: $0Net Assets 2012: $147,1822012Assets 2013: $147,136Liabilities 2013: $0Net Assets 2013: $147,1362013Assets 2014: $165,487Liabilities 2014: $0Net Assets 2014: $165,4872014Assets 2015: $155,700Liabilities 2015: $02015Assets 2016: $96,331Liabilities 2016: $0Net Assets 2016: $96,3312016Assets 2017: $113,552Liabilities 2017: $0Net Assets 2017: $113,5522017Assets 2018: $136,686Liabilities 2018: $0Net Assets 2018: $136,6862018Assets 2019: $109,377Liabilities 2019: $4,995Net Assets 2019: $104,3822019Assets 2020: $165,088Liabilities 2020: $31,907Net Assets 2020: $133,1812020Assets 2021: $166,232Net Assets 2021: $166,2322021Assets 2022: $179,057Net Assets 2022: $179,0572022Assets 2023: $216,887Liabilities 2023: $0Net Assets 2023: $216,8872023Assets 2024: $85,109Liabilities 2024: $0Net Assets 2024: $85,1092024Assets 2025: $106,210Liabilities 2025: $4,000Net Assets 2025: $102,2102025

Highlighted filing

2014

Assets$165,487
Liabilities$0
Net Assets$165,487
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $120,479Expenses 2011: $74,521Net Income 2011: $45,9582011Revenue 2012: $96,067Expenses 2012: $79,477Net Income 2012: $16,5902012Revenue 2013: $113,824Expenses 2013: $113,870Net Income 2013: -$462013Revenue 2014: $184,668Expenses 2014: $166,316Net Income 2014: $18,3522014Revenue 2015: $101,018Expenses 2015: $110,805Net Income 2015: -$9,7872015Revenue 2016: $126,464Expenses 2016: $187,322Net Income 2016: -$60,8582016Revenue 2017: $191,408Expenses 2017: $174,374Net Income 2017: $17,0342017Revenue 2018: $340,704Expenses 2018: $319,895Net Income 2018: $20,8092018Revenue 2019: $187,452Expenses 2019: $219,756Net Income 2019: -$32,3042019Revenue 2020: $124,408Expenses 2020: $95,516Net Income 2020: $28,8922020Revenue 2021: $111,557Expenses 2021: $78,506Net Income 2021: $33,0512021Revenue 2022: $128,428Expenses 2022: $115,603Net Income 2022: $12,8252022Revenue 2023: $135,055Expenses 2023: $97,225Net Income 2023: $37,8302023Revenue 2024: $162,143Expenses 2024: $300,399Net Income 2024: -$138,2562024Revenue 2025: $185,664Expenses 2025: $168,563Net Income 2025: $17,1012025

Highlighted filing

2014

Revenue$184,668
Expenses$166,316
Net Income$18,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$228,556
Mission and Program Overview

Mission

Provide world relief for poor and underprivileged.

The primary mission of the foundation is to promote charitable, educational, ethical business and civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,400$112,980▲ $66,580
Savings and Temporary Cash Investments$100,735$52,507▼ $48,228
Total Assets$147,135$165,487▲ $18,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,354$112,354→ $0
Unrestricted Net Assets$34,781$53,133▲ $18,352
Total Net Assets Fund Balance$147,135$165,487▲ $18,352
Total Liabilities and Net Assets / Fund Balance$147,135$165,487▲ $18,352
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Russ SchulzePresident
Richard ShanksVice President
John YowDirector
Mark WrightDirector
Max HickersonDirector
Vanessa HauserDirector
Craig FriouSecretary
George AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,912
Program Service Revenue
$0
Investment Income
$541
Other Revenue
$22,215
All Other Contributions
$161,912
Change in Net Assets
$18,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,891
Other Expenses$39,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,461--$63,461
Foreign Grants$61,430--$61,430
Other Expenses$11,965--$11,965
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$250$250-$500
Office Expenses$300$59-$359
Conferences and Meetings-$295-$295
Total Functional Expenses$165,712$604$0$166,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Polio Plus Match$10,380
--501(c)(3)Club Sponsorship$10,000
--501(c)(3)Capital Project$8,000
--501(c)(3)Clean Water Project$6,500
--501(c)(3)Maternal & Child Health$5,000
--501(c)(3)Global Fund Grant$4,000
--501(c)(3)Clean Water Project$3,500
--501(c)(3)Scholarship$3,000
--501(c)(3)Vocational Grant$2,500
--501(c)(3)Vocational Award$2,400
--501(c)(3)Adult Care Facility$2,000
--501(c)(3)General Fund Grant$2,000
--501(c)(3)Educational Legos$1,806
--501(c)(3)Veteran Assistance$1,000
--501(c)(3)Veteran Assistance$1,000
--501(c)(3)Shoes for Orphans$375

International Summary

Offices
0
Employees
0
Spending
$60,430

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesHealthcare Education, Scholarships, Disaster Support00$60,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,103
Fundraising Direct Expenses$43,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,145$38,145$18,055$20,090
Event 2$22,341$22,341$12,552$9,789
Total Events$66,103$66,103$43,888$22,215
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President and treasurer review a copy of form 990 prior to filing with the internal revenue service. Copy of form 990 is provided to the board members at the next meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is addressed annually with directors and committee members.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is addressed annually with directors and committee members.”

Filing and Contact Details

Filer

EIN
76-0617118
Phone
7136645566

Signing Officer

Name
Russ Schulze
Title
President
Phone
7136645566
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Schulze
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
110

Preparer

Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE EDUCATION, SCHOLARSHIPS, DISASTER SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL REPAIR TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HURRICANE ROOM SHELTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2NURSING SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt060430
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TotalSpentAmt060430
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066103
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FRUIT BASKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011404
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt11806
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610380
IRS990ScheduleI/RecipientTable/CashGrantAmt7375
IRS990ScheduleI/RecipientTable/CashGrantAmt82400
IRS990ScheduleI/RecipientTable/CashGrantAmt93000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/CashGrantAmt143500
IRS990ScheduleI/RecipientTable/CashGrantAmt156500
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/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATERNAL & CHILD HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL LEGOS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADULT CARE FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VETERAN ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLUB SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6POLIO PLUS MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SHOES FOR ORPHANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VOCATIONAL AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VOCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CAPITAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUND GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GLOBAL FUND GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PERSHING MIDDEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SHELTERING ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HELPINGAHEROCOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FISHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WEEKLEY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17BUCKNER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MARTHA'S WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19RICE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110RIGHT TRACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111THE WOMEN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112WOMEN'S RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113THE ROTARY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,487
Liabilities
$0
Net assets
$165,487
Revenue
$184,668
Expenses
$166,316
Net income
$18,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.86$1.69$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.62$3.00$1.38
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.35$0.97$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.28$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.12$0.79$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.32$1.33$1.24$0.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$1.87$2.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.41$3.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.91$1.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.26$1.87$0.61
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$1.01$1.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.85$1.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.96$0.79$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.20$0.75$0.46