Civic Intelligence

Ives String Quartet Inc.

990EZ • Fiscal year 2016 • EIN 77-0492473

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

PO Box 60464Palo Alto, CA 94306

(650) 851-0954

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,706

Up $9,668 (+39%) from 2015

Net Assets

Up

$34,004

Up $9,297 (+38%) from 2015

Liabilities

Up

$702

Up $371 (+112%) from 2015

Revenue

Down

$58,432

Down $32,857 (-36%) from 2015

Expenses

Down

$67,135

Down $17,635 (-21%) from 2015

Net Income

Down

-$8,703

Down $15,222 (-234%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $48,509Liabilities 2012: $2,8582012Assets 2013: $23,248Liabilities 2013: $2,0402013Assets 2014: $26,664Liabilities 2014: $8,4762014Assets 2015: $25,038Liabilities 2015: $331Net Assets 2015: $24,7072015Assets 2016: $34,706Liabilities 2016: $702Net Assets 2016: $34,0042016Assets 2017: $42,973Liabilities 2017: $3,583Net Assets 2017: $39,3902017Assets 2018: $45,845Liabilities 2018: $2,045Net Assets 2018: $43,8002018Assets 2019: $53,890Liabilities 2019: $4,710Net Assets 2019: $49,1802019Assets 2020: $52,369Liabilities 2020: $0Net Assets 2020: $52,3692020Assets 2021: $59,918Liabilities 2021: $0Net Assets 2021: $59,9182021Assets 2022: $58,397Liabilities 2022: $0Net Assets 2022: $58,3972022Assets 2023: $49,090Liabilities 2023: $0Net Assets 2023: $49,0902023Assets 2024: $44,123Net Assets 2024: $44,1232024Assets 2025: $52,628Liabilities 2025: $7,600Net Assets 2025: $45,0282025

Highlighted filing

2016

Assets$34,706
Liabilities$702
Net Assets$34,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $146,726Expenses 2012: $139,858Net Income 2012: $6,8682012Revenue 2013: $107,898Expenses 2013: $132,341Net Income 2013: -$24,4432013Revenue 2014: $87,270Expenses 2014: $90,290Net Income 2014: -$3,0202014Revenue 2015: $91,289Expenses 2015: $84,770Net Income 2015: $6,5192015Revenue 2016: $58,432Expenses 2016: $67,135Net Income 2016: -$8,7032016Revenue 2017: $61,109Expenses 2017: $55,723Net Income 2017: $5,3862017Revenue 2018: $60,795Expenses 2018: $56,385Net Income 2018: $4,4102018Revenue 2019: $58,873Expenses 2019: $53,493Net Income 2019: $5,3802019Revenue 2020: $58,365Expenses 2020: $55,176Net Income 2020: $3,1892020Revenue 2021: $51,713Expenses 2021: $44,164Net Income 2021: $7,5492021Revenue 2022: $59,200Expenses 2022: $60,721Net Income 2022: -$1,5212022Revenue 2023: $41,077Expenses 2023: $50,384Net Income 2023: -$9,3072023Revenue 2024: $48,595Expenses 2024: $53,562Net Income 2024: -$4,9672024Revenue 2025: $65,060Expenses 2025: $64,155Net Income 2025: $9052025

Highlighted filing

2016

Revenue$58,432
Expenses$67,135
Net Income-$8,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$58,432
Mission and Program Overview

Mission

To promote and foster community understanding and appreciation of classical music

Program Services

DescriptionGrantsExpenses
THE IVES QUARTET HAS INCREASED COMMUNITY UNDERSTANDING AND APPRECIATION OF CHAMBER MUSIC THROUGH PERFORMANCES FEATURING THE FULL RANGE OF CHAMBER MUSIC REPERTOIRE. THE ORGANIZATION HAS ALSO ENGAGED IN INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS AIMED AT DEVELOPING PUBLIC INTEREST AND PARTICIPATION IN THE ART FORM AND HAS MADE SIGNIFICANT RECORDINGS THAT BRING LESSER KNOWN WORKS TO A BROAD AUDIENCE.$44,703-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J HARRISONDirector-$9,250-$9,250
SUSAN FREIERDirector-$8,750-$8,750
WALTER T G LEEPresident-$0--
MARK FAIGENBAUMSecretaryPT$0--
ANNE BALDWINTreasurerPT$0--
JOHN HOUGHTONDirector-$0--
JANE TROY JOHNSONDirector-$0--
JOHN YARBOROUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ives String Quartet Inc
EIN
77-0492473
Phone
6508510954
Address
PO Box 60464, PALO ALTO, CA 94306

Signing Officer

Name
Anne Baldwin
Title
Treasurer
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Ledwith Houghton & Co CPAs
Address
643 Bair Island Rd 105, Redwood City, CA 94063
Preparer
John R Houghton CPA
Phone
6503061400
Supplemental Narrative

Additional Explanations

Other Expenses.1

INSURANCE $3005

Other Expenses.3

ADMIN EXPENSES $1426

Other Expenses.4

Performance venue rent & fees $1020

Other Expenses.5

Performance equipment rental $422

Other Expenses.6

CONCERT PROGRAMS $394

Other Expenses.7

PROGRAM HOSPITALITY $389

Other Expenses.8

BOX OFFICE FEES $193

Other Expenses.9

RECORDING $50

Other Expenses.10

Miscellaneous/discrepancy $24

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1028 Prepaid Expenses and Deferred Charges - Ending $440

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06508510954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER T G LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FAIGENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE TROY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN J HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN FREIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherExpensesTotalAmt06923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER COMMUNITY UNDERSTANDING AND APPRECIATION OF CLASSICAL MUSIC
IRS990EZ/PrintingPublicationsPostageAmt02071
IRS990EZ/ProgramServiceRevenueAmt012747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IVES QUARTET HAS INCREASED COMMUNITY UNDERSTANDING AND APPRECIATION OF CHAMBER MUSIC THROUGH PERFORMANCES FEATURING THE FULL RANGE OF CHAMBER MUSIC REPERTOIRE. THE ORGANIZATION HAS ALSO ENGAGED IN INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS AIMED AT DEVELOPING PUBLIC INTEREST AND PARTICIPATION IN THE ART FORM AND HAS MADE SIGNIFICANT RECORDINGS THAT BRING LESSER KNOWN WORKS TO A BROAD AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067135
IRS990EZ/TotalProgramServiceExpensesAmt044703
IRS990EZ/TotalRevenueAmt058432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ivesquartet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0352512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352512
IRS990ScheduleA/TotalSupportAmt0353825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSES $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE VENUE RENT & FEES $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EQUIPMENT RENTAL $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT PROGRAMS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM HOSPITALITY $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOX OFFICE FEES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORDING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS/DISCREPANCY $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1028 Prepaid Expenses and Deferred Charges - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVES STRING QUARTET INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA IVES COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0IVES
ReturnHeader/Filer/EIN0770492473
ReturnHeader/Filer/PhoneNum06508510954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60464
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledwith Houghton & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Bair Island Rd 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503061400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HOUGHTON CPA
ReturnHeader/ReturnTs02016-09-13T11:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.65$0.64$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.59$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.61$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.58$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.91$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.87$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$1.08$1.32$0.24
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$1.47$1.40$0.07