Civic Intelligence

Food Backpacks 4 Kids

990EZ • Fiscal year 2015 • EIN 80-0600633

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 13, 2015

PO Box 173Gig Harbor, WA 98335

(253) 820-0336

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$79,706

Flat from 2015

Net Assets

$78,814

No earlier filing loaded for comparison.

Liabilities

Flat

$892

Flat from 2015

Revenue

Flat

$112,242

Flat from 2015

Expenses

Flat

$103,850

Flat from 2015

Net Income

Flat

$8,392

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $24,270Liabilities 2011: $02011Assets 2012: $68,766Liabilities 2012: $02012Assets 2013: $81,848Liabilities 2013: $02013Assets 2014: $71,215Liabilities 2014: $815Net Assets 2014: $70,4002014Assets 2015: $79,706Liabilities 2015: $892Net Assets 2015: $78,8142015Assets 2015: $79,706Liabilities 2015: $8922015Assets 2016: $69,165Liabilities 2016: $0Net Assets 2016: $69,1652016Assets 2017: $122,021Liabilities 2017: $354Net Assets 2017: $121,6672017Assets 2018: $108,870Liabilities 2018: $235Net Assets 2018: $108,6352018Assets 2019: $138,819Liabilities 2019: $1,152Net Assets 2019: $137,6672019Assets 2020: $226,217Liabilities 2020: $2,161Net Assets 2020: $224,0562020Assets 2021: $292,182Liabilities 2021: $2,259Net Assets 2021: $289,9232021Assets 2022: $336,144Liabilities 2022: $2,290Net Assets 2022: $333,8542022Assets 2023: $470,105Liabilities 2023: $5,794Net Assets 2023: $464,3112023Assets 2024: $485,834Liabilities 2024: $5,315Net Assets 2024: $480,5192024Assets 2025: $1,123,656Liabilities 2025: $375,569Net Assets 2025: $748,0872025

Highlighted filing

2015

Assets$79,706
Liabilities$892
Net Assets$78,814

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $35,366Expenses 2011: $26,417Net Income 2011: $8,9492011Revenue 2012: $82,767Expenses 2012: $38,271Net Income 2012: $44,4962012Revenue 2013: $88,069Expenses 2013: $74,987Net Income 2013: $13,0822013Revenue 2014: $84,233Expenses 2014: $95,681Net Income 2014: -$11,4482014Revenue 2015: $112,242Expenses 2015: $103,850Net Income 2015: $8,3922015Revenue 2015: $112,242Expenses 2015: $103,850Net Income 2015: $8,3922015Revenue 2016: $296,732Expenses 2016: $306,381Net Income 2016: -$9,6492016Revenue 2017: $290,883Expenses 2017: $226,445Net Income 2017: $64,4382017Revenue 2018: $264,985Expenses 2018: $278,060Net Income 2018: -$13,0752018Revenue 2019: $357,095Expenses 2019: $328,066Net Income 2019: $29,0292019Revenue 2020: $513,985Expenses 2020: $427,596Net Income 2020: $86,3892020Revenue 2021: $721,637Expenses 2021: $655,770Net Income 2021: $65,8672021Revenue 2022: $600,918Expenses 2022: $556,987Net Income 2022: $43,9312022Revenue 2023: $717,372Expenses 2023: $592,110Net Income 2023: $125,2622023Revenue 2024: $1,003,313Expenses 2024: $985,575Net Income 2024: $17,7382024Revenue 2025: $1,485,698Expenses 2025: $1,218,130Net Income 2025: $267,5682025

Highlighted filing

2015

Revenue$112,242
Expenses$103,850
Net Income$8,392
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$112,242
Mission and Program Overview

Mission

Meet the nutritional needs of hungry children in our local schools at times when other resources are not available, such as during weekends and school vacations, to provide a sound basis for learning and personal growth via a strong supplemental nutritional program.Meet the nutritional needs of others at times when other resources are not available to provide a sound basis for personal growth via a strong supplemental nutritional program.Enrich the lives of the homeless members of our community by providing shelter, transportation, job search services, nutritional and other basic needs. We pledge to create a profound impact on our community by providing compassionate humanitarian services to those in desperate need directly or through other service and faith based organizations.Support church and community service entities on a project-by-project basis as determined within our charter.Provide emergency preparedness strategies, response and other support as a function of the total commu

Program Services

DescriptionGrantsExpenses
ESTABLISH A DISTRIBUTION CENTER(S) TO SUPPORT MISSION STATEMENTS REGARDING NUTRITIONAL AND OTHER NEEDS.$88,606-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA MENARDVice President-$0--
KAREN JORGENSONPresidentPT$0--
JUDY WATTSecretaryPT$0--
MARGARET GOLSTONTreasurerPT$0--
RAY MONTERODirectorPT$0--
DEBI ADYDirector-$0--
ALLAN BOYDDirectorPT$0--
EVA MCLAUGHLINDirectorPT$0--
ALAN GOLSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Community Foundation
EIN
80-0600633
Phone
2538200336
Address
PO BOX 173, GIG HARBOR, WA 98335

Signing Officer

Name
Margaret Golston
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $136

Other Expenses.1002

Office Expenses $3166

Other Expenses.1005

Travel $767

Other Expenses.1009

Depreciation $1291

Other Expenses.1012

Insurance $1599

Other Expenses.1

FOOD COSTS $19825

Other Expenses.2

PROGRAMS - VARIOUS $3557

Other Expenses.3

Fundraising expenses $3458

Other Expenses.4

AUTOMOBILE EXPENSE $2354

Other Expenses.6

WEBSITE DESIGN $1373

Other Expenses.7

TELEPHONE $985

Other Expenses.9

BOOKS/REFERENCE $516

Other Expenses.10

DUES & MEMBERSHIPS $395

Other Expenses.11

REGISTRATION FEES $375

Other Expenses.12

Miscellaneous expense $84

Other Expenses.13

BANK FEES $79

Other Expenses.14

VOLUNTEER RELATIONS $72

Other Expenses.15

BUSINESS CONSULTING $14

Other Assets.1001

Automobiles - Beginning $1944 Automobiles - Ending $20644

Other Assets.1003

Machinery and Equipment - Beginning $417 Machinery and Equipment - Ending $343

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $815 PAYROLL LIABILITIES - Ending $892

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02538200336
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068854
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt078814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET GOLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBI ADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLAN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN GOLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020987
IRS990EZ/OtherChangesInNetAssetsAmt022
IRS990EZ/OtherExpensesTotalAmt040046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet the nutritional needs of hungry children in our local schools at times when other resources are not available, such as during weekends and school vacations, to provide a sound basis for learning and personal growth via a strong supplemental nutritional program.Meet the nutritional needs of others at times when other resources are not available to provide a sound basis for personal growth via a strong supplemental nutritional program.Enrich the lives of the homeless members of our community by providing shelter, transportation, job search services, nutritional and other basic needs. We pledge to create a profound impact on our community by providing compassionate humanitarian services to those in desperate need directly or through other service and faith based organizations.Support church and community service entities on a project-by-project basis as determined within our charter.Provide emergency preparedness strategies, response and other support as a function of the total commu
IRS990EZ/PrintingPublicationsPostageAmt03067
IRS990EZ/ProgramServiceRevenueAmt01435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH A DISTRIBUTION CENTER(S) TO SUPPORT MISSION STATEMENTS REGARDING NUTRITIONAL AND OTHER NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103850
IRS990EZ/TotalProgramServiceExpensesAmt088606
IRS990EZ/TotalRevenueAmt0112242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOODBACKPACKS4KIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319845
IRS990ScheduleA/TotalSupportAmt0322611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD COSTS $19825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS - VARIOUS $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DESIGN $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS/REFERENCE $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIPS $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXPENSE $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER RELATIONS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS CONSULTING $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1944 Automobiles - Ending $20644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $417 Machinery and Equipment - Ending $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $815 PAYROLL LIABILITIES - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GOLSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0800600633
ReturnHeader/Filer/PhoneNum02538200336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02015-11-13T10:55:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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.$1.12$0.38$0.75$1.49$1.22$0.27
2024Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$1.00$0.99$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.72$0.59$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.60$0.56$0.04
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.72$0.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.51$0.43$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.36$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.26$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.29$0.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.03$0.01