Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2016 • EIN 77-0393321

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.unitedsamaritans.org
220 S BroadwayTurlock, CA 95380

(209) 668-4853

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,257,064

Down $432,335 (-6.5%) from 2015

Net Assets

Down

$6,179,028

Down $460,907 (-6.9%) from 2015

Liabilities

Up

$78,036

Up $28,572 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Down

$979,105

Down $52,915 (-5.1%) from 2015

Expenses

Down

$1,424,018

Down $26,862 (-1.9%) from 2015

Net Income

Down

-$444,913

Down $26,053 (-6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2016

Assets$6,257,064
Liabilities$78,036
Net Assets$6,179,028
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2016

Revenue$979,105
Expenses$1,424,018
Net Income-$444,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,080,130
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,467,877$4,172,830▼ $295,047
Investments in Publicly Traded Securities$2,083,999$1,682,650▼ $401,349
Cash and Non-Interest-Bearing Accounts$44,351$292,270▲ $247,919
Prepaid Expenses and Deferred Charges$16,872$31,407▲ $14,535
Savings and Temporary Cash Investments$19,830$19,208▼ $622
Accounts Receivable$31,949$13,803▼ $18,146
Pledges and Grants Receivable$2,158$11,507▲ $9,349
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,689,399$6,257,064▼ $432,335
Other Assets Total$22,363$33,389▲ $11,026
Liabilities
Accounts Payable and Accrued Expenses$49,464$59,006▲ $9,542
Deferred Revenue-$19,030-
Total Liabilities$49,464$78,036▲ $28,572
Net Assets / Fund Balance
Unrestricted Net Assets$6,639,935$6,179,028▼ $460,907
Total Net Assets Fund Balance$6,639,935$6,179,028▼ $460,907
Total Liabilities and Net Assets / Fund Balance$6,689,399$6,257,064▼ $432,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,475$2,428,323$3,287,547
Equipment$38,209$586,907$625,116
Land$578,146-$578,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bev HatcherExecutive DirecFT$52,063$52,063
Barbara J BawananExecutive DirectorFT$49,938$49,938

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Cathee VaughnDirector
Gary HuffDirector
June A RogersDirector
Michael GemperleDirector
Steven PalliosDirector
Dan CourtneySecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,300
Program Service Revenue
$0
Investment Income
$55,535
Other Revenue
$4,270
All Other Contributions
$508,895
Change in Net Assets
$-444,913

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory558$126,910Surplus .19/lb
Securities Publicly Traded1$76,472Stock Exchange
Total Noncash Contributions559$203,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,430
Revenue Not Reported on Financial Statements
$21,675
Revenue Not Reported on Form 990
$198,382
Other Revenue Adjustments
$21,675
Total Revenue per Audited Statements
$1,155,812
Total Revenue per Form 990
$979,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,827
Salaries, Compensation, and Employee Benefits$654,191
Total Fundraising Expense$83,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,396$118,326$10,000$462,722
Depreciation Depletion$100,295--$100,295
Occupancy$80,777$1,835-$82,612
Other Employee Benefits$49,662$26,062$428$76,152
Current Officers, Directors, Trustees, and Key Employees-$53,297$16,986$70,283
Fees for Services Other$16,338$7,667$40,293$64,298
Payroll Taxes$28,485$14,292$2,257$45,034
Insurance$11,383$19,864-$31,247
Other Expenses$13,042$9,238-$22,280
All Other Expenses$7,926$8,390$2,878$19,194
Fees for Service Investment Mgmnt Fees-$13,424-$13,424
Fees for Services Legal-$13,349-$13,349
Office Expenses$2,732$6,969$546$10,247
Advertising--$9,894$9,894
Fees for Services Accounting-$9,180-$9,180
Total Functional Expenses$1,028,761$311,975$83,282$1,424,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,616,720
Total Expenses per Form 990$1,424,018
Expenses per Audited Statements$1,402,343
Expenses Not Reported on Form 990$214,377
Expenses Not Reported on Financial Statements$21,675
Other Expense Adjustments$21,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,109
Fundraising Gross Income$20,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$285,850$20,840$23,693$-2,853
Walk for Love$8,345-$1,077-
Total Events$294,195$20,840$56,109$-35,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and June Rogers are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization's members elect the board and must approve all amendments of the By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will provide an electronic copy of the 990 to all members of the board for review and comment before filing. The 990 will be placed on the following months agenda for any further discussion.”

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

“The organization's board members sign a conflict of interest statement and reveal conflicts at board meetings, resulting in them abstaining from voting on the matter. Board members disclose conficts or potential conflicts to the Executive Director or board President.”

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

“The executive directors compensation is recommended by the Personnel Committee after the annual review of the executive director. The personnel committee includes individuals experienced in local human resource matters and include comparable compensation.”

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

“The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Samaritans Foundation
EIN
77-0393321
Phone
2096684853
Address
220 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
John S Rogers
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
1,005

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $56109 Rental Expenses $158268”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain Adjustment $21675”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $56109 Rental Expenses $158268 Rounding $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain Adjustment $21675”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Pallios
IRS990/Form990PartVIISectionAGrp/PersonNm7June A Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathee Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm9Bev Hatcher
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06179028
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039539
IRS990/NetUnrlzdGainsLossesInvstAmt0-15995
IRS990/NoncashContributionsAmt0203382
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt080777
IRS990/OccupancyGrp/TotalAmt082612
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06969
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt010247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022363
IRS990/OtherAssetsTotalGrp/EOYAmt033389
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076152
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29238
IRS990/OtherExpensesGrp/ProgramServicesAmt0267540
IRS990/OtherExpensesGrp/ProgramServicesAmt169241
IRS990/OtherExpensesGrp/ProgramServicesAmt246944
IRS990/OtherExpensesGrp/ProgramServicesAmt313042
IRS990/OtherExpensesGrp/TotalAmt0267540
IRS990/OtherExpensesGrp/TotalAmt169634
IRS990/OtherExpensesGrp/TotalAmt256633
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014292
IRS990/PayrollTaxesGrp/ProgramServicesAmt028485
IRS990/PayrollTaxesGrp/TotalAmt045034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031407
IRS990/PrincipalOfficerNm0John S Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them. 30 to 40 individuals are served daily. The Clothes Closet Program provided 14,372 articles of clothing to 387 people in need in the community, both the housed and the homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175527
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 2,811 food boxes distributed which provided 44,595 meals to 4,955 men, women and children.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760733
IRS990/PYOtherRevenueAmt024917
IRS990/PYRevenuesLessExpensesAmt0-418860
IRS990/PYSalariesCompEmpBnftPaidAmt0683147
IRS990/PYTotalExpensesAmt01450880
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt01032020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-444913
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IRS990/RentalIncomeOrLossGrp/RealAmt039539
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019208
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952879
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04362195
IRS990ScheduleA/TotalSupportAmt05754388
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,257,064
Liabilities
$78,036
Net assets
$6,179,028
Revenue
$979,105
Expenses
$1,424,018
Net income
-$444,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40