Civic Intelligence

Denver Leadership Foundation Inc.

990 • Fiscal year 2015 • EIN 84-0802056

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

5500 East Yale Avenue No 100Denver, CO 80222

(303) 753-1370

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,622

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$424,591

Up $17,885 (+4.4%) from 2014

Net Assets

Up

$391,733

Up $13,351 (+3.5%) from 2014

Liabilities

Up

$32,858

Up $4,534 (+16%) from 2014

Revenue

Down

$387,696

Down $9,705 (-2.4%) from 2014

Expenses

Down

$374,345

Down $32,081 (-7.9%) from 2014

Net Income

Up

$13,351

Up $22,376 (+248%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $234,750Liabilities 2011: $6,321Net Assets 2011: $228,4292011Assets 2012: $356,965Liabilities 2012: $60Net Assets 2012: $356,9052012Assets 2013: $397,607Liabilities 2013: $10,200Net Assets 2013: $387,4072013Assets 2014: $406,706Liabilities 2014: $28,324Net Assets 2014: $378,3822014Assets 2015: $424,591Liabilities 2015: $32,858Net Assets 2015: $391,7332015Assets 2016: $353,531Liabilities 2016: $35,588Net Assets 2016: $317,9432016Assets 2017: $362,389Liabilities 2017: $16,675Net Assets 2017: $345,7142017Assets 2018: $334,494Liabilities 2018: $13,201Net Assets 2018: $321,2932018Assets 2019: $214,226Liabilities 2019: $3,978Net Assets 2019: $210,2482019Assets 2020: $707,022Liabilities 2020: $1,061Net Assets 2020: $705,9612020Assets 2021: $228,809Liabilities 2021: $935Net Assets 2021: $227,8742021Assets 2022: $156,087Liabilities 2022: $3,851Net Assets 2022: $152,2362022Assets 2023: $44,868Liabilities 2023: $5,097Net Assets 2023: $39,7712023Assets 2024: $31,682Liabilities 2024: $0Net Assets 2024: $31,6822024

Highlighted filing

2015

Assets$424,591
Liabilities$32,858
Net Assets$391,733

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $551,754Expenses 2011: $506,847Net Income 2011: $44,9072011Revenue 2012: $578,885Expenses 2012: $450,409Net Income 2012: $128,4762012Revenue 2013: $600,621Expenses 2013: $570,119Net Income 2013: $30,5022013Revenue 2014: $397,401Expenses 2014: $406,426Net Income 2014: -$9,0252014Revenue 2015: $387,696Expenses 2015: $374,345Net Income 2015: $13,3512015Revenue 2016: $501,333Expenses 2016: $575,123Net Income 2016: -$73,7902016Revenue 2017: $559,408Expenses 2017: $531,637Net Income 2017: $27,7712017Revenue 2018: $544,883Expenses 2018: $569,304Net Income 2018: -$24,4212018Revenue 2019: $433,417Expenses 2019: $544,462Net Income 2019: -$111,0452019Revenue 2020: $961,609Expenses 2020: $465,896Net Income 2020: $495,7132020Revenue 2021: $324,645Expenses 2021: $802,732Net Income 2021: -$478,0872021Revenue 2022: $336,510Expenses 2022: $412,148Net Income 2022: -$75,6382022Revenue 2023: $149,940Expenses 2023: $262,405Net Income 2023: -$112,4652023Revenue 2024: $106,756Expenses 2024: $114,845Net Income 2024: -$8,0892024

Highlighted filing

2015

Revenue$387,696
Expenses$374,345
Net Income$13,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$451,896
Mission and Program Overview

Mission

Building strategic partnerships with existing organizations, government services, and faith based groups to enhance effectiveness in working with homelessness, education and at-risk youth issues in major cities.

Promoting literacy, christianity, and helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,723$403,880▲ $18,157
Rtn Earn Endowment Incm Other Fnds$378,382$391,733▲ $13,351
Land, Buildings, and Equipment, Net$20,983$15,143▼ $5,840
Accounts Receivable-$5,568-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,706$424,591▲ $17,885
Liabilities
Other Liabilities$21,856$24,041▲ $2,185
Accounts Payable and Accrued Expenses$6,468$8,817▲ $2,349
Total Liabilities$28,324$32,858▲ $4,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,382$391,733▲ $13,351
Total Liabilities and Net Assets / Fund Balance$406,706$424,591▲ $17,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,143$65,405$80,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald J ReevertsPresidentPT$71,622$71,622

Board Members and Trustees

NameTitle
Leroy MatticksVice President
Michael LeblondVice President
Betsy MolitorDirector
Buzz HayesDirector
Chuck CookeDirector
Jack LapietraDirector
James NockDirector
Jerry LewisDirector
Jerry OvergaardDirector
Mary HoweyDirector
Sid OvertonDirector
Jim EscobedoSecretary
Don SieckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,620
Program Service Revenue
$0
Investment Income
$899
Other Revenue
$4,177
All Other Contributions
$382,620
Change in Net Assets
$13,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,577
Other Expenses$109,893
Grants and Similar Amounts Paid$52,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,298$14,324-$71,622
Other Employee Benefits$52,636$13,158-$65,794
Other Salaries and Wages$50,916$12,730-$63,646
Foreign Grants$43,125--$43,125
Occupancy$24,502$6,126-$30,628
Fees for Services Other$11,031$2,757-$13,788
Payroll Taxes$8,051$2,013-$10,064
Office Expenses$8,043$2,011-$10,054
Grants to Domestic Orgs$9,750--$9,750
Insurance$5,204$1,301-$6,505
Depreciation Depletion$4,672$1,168-$5,840
Other Expenses$1,616$404-$2,020
All Other Expenses$1,254$313-$1,567
Travel$1,252$313-$1,565
Fees for Services Accounting$1,220$305-$1,525
Fees for Services Legal$1,192$298-$1,490
Pension Plan Contributions$361$90-$451
Total Functional Expenses$314,149$60,196$0$374,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Kent HutchesonAurora, CO-Inner City Ministry-
Jim Baller-colo Uplift & Ministry to Kids in DenverAurora, CO-For Colorado Uplift & Ministry to Kids in Denver-
Whiz Kids TutoringDenver, CO-Support Denver Area Youth With Literacy Needs-

International Summary

Offices
2
Employees
33
Spending
$43,125

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
Bangalore, IndiaYuvalok Program ServicesOperating a School for Slum Children132$39,000
Maputo, MozambiqueAssoc Instituto Program Servicesassoc Instituto Program ServicesOrphanage for Children Without Families11$4,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,377
Fundraising Direct Expenses$64,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$68,377$68,377$20,631$47,746
Total Events$68,377$68,377$64,200$4,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,714
Pension Plan Payable$10,318
Credit Card Payable$2,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.

Form 990, Part VI, Section C, Line 19

Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.

Filing and Contact Details

Filer

Filer Name
Denver Leadership Foundation
EIN
84-0802056
Phone
3037531370
Address
5500 EAST YALE AVENUE NO 100, DENVER, CO 80222

Signing Officer

Name
Donald J Reeverts
Title
President
Phone
3037567092
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Reeverts
Formed
1979
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Kla Pc
Address
6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
Preparer
Jd Kish
Phone
3037795006
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065794
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ProgramServicesAmt020487
IRS990/OtherExpensesGrp/ProgramServicesAmt16845
IRS990/OtherExpensesGrp/ProgramServicesAmt24694
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt020487
IRS990/OtherExpensesGrp/TotalAmt18556
IRS990/OtherExpensesGrp/TotalAmt25868
IRS990/OtherExpensesGrp/TotalAmt32020
IRS990/OtherLiabilitiesGrp/BOYAmt021856
IRS990/OtherLiabilitiesGrp/EOYAmt024041
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050916
IRS990/OtherSalariesAndWagesGrp/TotalAmt063646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02013
IRS990/PayrollTaxesGrp/ProgramServicesAmt08051
IRS990/PayrollTaxesGrp/TotalAmt010064
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361
IRS990/PensionPlanContributionsGrp/TotalAmt0451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD J REEVERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126314
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt099282
IRS990/PYOtherRevenueAmt036084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9025
IRS990/PYSalariesCompEmpBnftPaidAmt0180830
IRS990/PYTotalExpensesAmt0406426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02457272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457272
IRS990ScheduleA/TotalSupportAmt02486356
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt015143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015143
IRS990ScheduleD/TotalLiabilityAmt024041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGALORE, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MAPUTO, MOZAMBIQUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATING A SCHOOL FOR SLUM CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE FOR CHILDREN WITHOUT FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0YUVALOK PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ASSOC INSTITUTO PROGRAM SERVICESASSOC INSTITUTO PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt043125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MAPUTO, MOZAMBIQUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt033
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt043125
IRS990ScheduleF/TotalEmployeeCnt033
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt043125
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.07$1.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.50$2.62$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$3.37$4.12$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$3.25$8.03$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.01$7.06$9.62$4.66$4.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$4.33$5.44$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.21$5.45$5.69$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.46$5.59$5.32$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.18$5.01$5.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.33$3.92$3.88$3.74$0.13
2014Summary only. Only limited summary data is available for this year.$4.07$0.28$3.78$3.97$4.06$0.09
2013Summary only. Only limited summary data is available for this year.$3.98$0.10$3.87$6.01$5.70$0.31
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$5.79$4.50$1.28
2011Summary only. Only limited summary data is available for this year.$2.35$0.06$2.28$5.52$5.07$0.45