Civic Intelligence

Samaritan Center Endowment Fund Inc.

990EZ • Fiscal year 2018 • EIN 80-0867293

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
1310 East Mccarty StJefferson City, MO 65101

(573) 634-7776

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$355,527

Up $28,060 (+8.6%) from 2017

Net Assets

Up

$355,527

Up $28,060 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$86,622

Down $4,489 (-4.9%) from 2017

Expenses

Down

$41,976

Down $26,848 (-39%) from 2017

Net Income

Up

$44,646

Up $22,359 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $277,572Liabilities 2016: $0Net Assets 2016: $277,5722016Assets 2017: $327,467Liabilities 2017: $0Net Assets 2017: $327,4672017Assets 2018: $355,527Liabilities 2018: $0Net Assets 2018: $355,5272018Assets 2019: $460,809Liabilities 2019: $0Net Assets 2019: $460,8092019Assets 2020: $517,592Liabilities 2020: $0Net Assets 2020: $517,5922020Assets 2021: $620,249Liabilities 2021: $0Net Assets 2021: $620,2492021Assets 2022: $774,677Liabilities 2022: $0Net Assets 2022: $774,6772022Assets 2023: $900,419Liabilities 2023: $0Net Assets 2023: $900,4192023Assets 2024: $1,196,962Liabilities 2024: $0Net Assets 2024: $1,196,9622024

Highlighted filing

2018

Assets$355,527
Liabilities$0
Net Assets$355,527
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Revenue 2016: $11,491Expenses 2016: $33Net Income 2016: $11,4582016Revenue 2017: $91,111Expenses 2017: $68,824Net Income 2017: $22,2872017Revenue 2018: $86,622Expenses 2018: $41,976Net Income 2018: $44,6462018Revenue 2019: $88,165Expenses 2019: $31,687Net Income 2019: $56,4782019Revenue 2020: $25,218Expenses 2020: $1,754Net Income 2020: $23,4642020Revenue 2021: $35,591Expenses 2021: $416Net Income 2021: $35,1752021Revenue 2022: $289,709Expenses 2022: $62,410Net Income 2022: $227,2992022Revenue 2023: $64,948Expenses 2023: $3,028Net Income 2023: $61,9202023Revenue 2024: $218,561Expenses 2024: $38,755Net Income 2024: $179,8062024

Highlighted filing

2018

Revenue$86,622
Expenses$41,976
Net Income$44,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$119,857
Mission and Program Overview

Mission

The samaritan center is a social agency assisting individuals and families in need living in mid-missouri. All activities of the endowment fund will be exclusively devoted to fundraising and support of the samaritan center and its programs.

Program Services

DescriptionGrantsExpenses
THE SAMARITAN CENTER IS A SOCIAL AGENCY ASSISTING INDIVIDUALS AND FAMILIES IN NEED, LIVING IN MID-MISSOURI. ALL ACTIVITIES OF THE ENDOWMENT FUND WILL BE EXCLUSIVELY DEVOTED TO FUNDRAISING AND SUPPORT OF THE SAMARITAN CENTER AND ITS PROGRAMS.$40,000$40,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLYN K DEFEOPresident-$0--
WILLIAM H CASESecratary-Treasurer-$0--
BERNARD FECHTELVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$104,763$66,490$2,725$63,765
Total Events$104,763$66,490$23,045$43,445
Filing and Contact Details

Filer

Filer Name
Samaritan Center Endowment Fund Inc
EIN
80-0867293
Phone
5736347776
Address
1310 EAST MCCARTY ST, JEFFERSON CITY, MO 65101

Signing Officer

Name
Marylyn Defeo
Title
President
Phone
5736347776
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: edward jones. Amount: 12,024.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: samaritan center. Grantee address: 1310 e. Mccarty st. Jeffrson city, mo 65101. Amount given: 40,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foreign taxes. Amount: 186.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains/losses on investments. Amount: -16,586.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - publicly traded securities. Beg. Of year amount: 327,467. End of year amount: 355,527.”

Raw XML Appendix181 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/PersonNm0MARYLYN DEFEO
IRS990EZ/BooksInCareOfDetail/PhoneNum05736347776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 E MCCARTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038273
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt066490
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt0119857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012024
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYLYN K DEFEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM H CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNARD FECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRATARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0355527
IRS990EZ/OtherChangesInNetAssetsAmt0-16586
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SAMARITAN CENTER IS A SOCIAL AGENCY ASSISTING INDIVIDUALS AND FAMILIES IN NEED LIVING IN MID-MISSOURI. ALL ACTIVITIES OF THE ENDOWMENT FUND WILL BE EXCLUSIVELY DEVOTED TO FUNDRAISING AND SUPPORT OF THE SAMARITAN CENTER AND ITS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SAMARITAN CENTER IS A SOCIAL AGENCY ASSISTING INDIVIDUALS AND FAMILIES IN NEED, LIVING IN MID-MISSOURI. ALL ACTIVITIES OF THE ENDOWMENT FUND WILL BE EXCLUSIVELY DEVOTED TO FUNDRAISING AND SUPPORT OF THE SAMARITAN CENTER AND ITS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03070
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023045
IRS990EZ/SpecialEventsNetIncomeLossAmt043445
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041976
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt086622
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0743124170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES. AMOUNT: 12,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMARITAN CENTER. GRANTEE ADDRESS: 1310 E. MCCARTY ST. JEFFRSON CITY, MO 65101. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOREIGN TAXES. AMOUNT: 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: -16,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 327,467. END OF YEAR AMOUNT: 355,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLYN DEFEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736347776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN CENTER ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0800867293
ReturnHeader/Filer/PhoneNum05736347776
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 EAST MCCARTY ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0005DFE865E6607D9D1D41037E71ACBB541D3C104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.18.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02019-10-11T10:38:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,527
Liabilities
$0
Net assets
$355,527
Revenue
$86,622
Expenses
$41,976
Net income
$44,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.22$0.04$0.18
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.29$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.03$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.09$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.01$0.00$0.01