Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2019 • EIN 86-0766789

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization Profilewww.griffinfoundation.org
1844 S Alvernon WayTucson, AZ 85711

(520) 790-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$131,587

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,131,447

Up $86,981 (+1.4%) from 2018

Net Assets

Up

$115,094

Up $350,029 (+149%) from 2018

Liabilities

Down

$6,016,353

Down $263,048 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$2,200,456

Up $253,806 (+13%) from 2018

Expenses

Down

$2,039,593

Down $58,553 (-2.8%) from 2018

Net Income

Up

$160,863

Up $312,359 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,399,234Liabilities 2011: $6,996,666Net Assets 2011: $402,5682011Assets 2012: $7,133,152Liabilities 2012: $6,904,074Net Assets 2012: $229,0782012Assets 2013: $6,880,478Liabilities 2013: $6,839,022Net Assets 2013: $41,4562013Assets 2014: $6,829,831Liabilities 2014: $6,639,923Net Assets 2014: $189,9082014Assets 2015: $6,636,622Liabilities 2015: $6,528,770Net Assets 2015: $107,8522015Assets 2016: $6,579,896Liabilities 2016: $6,377,994Net Assets 2016: $201,9022016Assets 2017: $6,207,500Liabilities 2017: $6,290,939Net Assets 2017: -$83,4392017Assets 2018: $6,044,466Liabilities 2018: $6,279,401Net Assets 2018: -$234,9352018Assets 2019: $6,131,447Liabilities 2019: $6,016,353Net Assets 2019: $115,0942019Assets 2020: $6,125,558Liabilities 2020: $5,874,812Net Assets 2020: $250,7462020Assets 2021: $5,925,847Liabilities 2021: $6,909,269Net Assets 2021: -$983,4222021Assets 2022: $5,813,852Liabilities 2022: $6,820,763Net Assets 2022: -$1,006,9112022Assets 2023: $6,128,496Liabilities 2023: $6,801,232Net Assets 2023: -$672,7362023Assets 2024: $6,101,047Liabilities 2024: $6,634,351Net Assets 2024: -$533,3042024

Highlighted filing

2019

Assets$6,131,447
Liabilities$6,016,353
Net Assets$115,094
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,046,460Expenses 2011: $3,046,538Net Income 2011: -$782011Revenue 2012: $2,604,836Expenses 2012: $2,778,326Net Income 2012: -$173,4902012Revenue 2013: $2,712,617Expenses 2013: $2,900,239Net Income 2013: -$187,6222013Revenue 2014: $2,784,064Expenses 2014: $2,635,612Net Income 2014: $148,4522014Revenue 2015: $2,611,573Expenses 2015: $2,693,185Net Income 2015: -$81,6122015Revenue 2016: $2,548,126Expenses 2016: $2,429,229Net Income 2016: $118,8972016Revenue 2017: $2,130,769Expenses 2017: $2,285,984Net Income 2017: -$155,2152017Revenue 2018: $1,946,650Expenses 2018: $2,098,146Net Income 2018: -$151,4962018Revenue 2019: $2,200,456Expenses 2019: $2,039,593Net Income 2019: $160,8632019Revenue 2020: $2,304,907Expenses 2020: $2,047,822Net Income 2020: $257,0852020Revenue 2021: $2,138,094Expenses 2021: $2,123,011Net Income 2021: $15,0832021Revenue 2022: $2,134,785Expenses 2022: $2,158,274Net Income 2022: -$23,4892022Revenue 2023: $2,656,239Expenses 2023: $2,322,064Net Income 2023: $334,1752023Revenue 2024: $2,172,073Expenses 2024: $2,032,641Net Income 2024: $139,4322024

Highlighted filing

2019

Revenue$2,200,456
Expenses$2,039,593
Net Income$160,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,200,456
Mission and Program Overview

Mission

Charter school

Charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,449,186$5,307,687▼ $141,499
Cash and Non-Interest-Bearing Accounts$72,294$122,513▲ $50,219
Intangible Assets$128,747$122,309▼ $6,438
Accounts Receivable$12,016$59,001▲ $46,985
Prepaid Expenses and Deferred Charges$8,692$10,540▲ $1,848
Total Assets$6,044,466$6,131,447▲ $86,981
Other Assets Total$502,278$509,397▲ $7,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,832,787$5,683,491▼ $149,296
Other Liabilities$196,597$195,774▼ $823
Accounts Payable and Accrued Expenses$181,754$137,088▼ $44,666
Deferred Revenue$68,263--
Total Liabilities$6,279,401$6,016,353▼ $263,048
Net Assets / Fund Balance
Unrestricted Net Assets$-234,935$115,094▲ $350,029
Total Net Assets Fund Balance$-234,935$115,094▲ $350,029
Total Liabilities and Net Assets / Fund Balance$6,044,466$6,131,447▲ $86,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,167,618$1,674,297$5,841,915
Land$1,072,500-$1,072,500
Equipment$7,783$378,182$385,965
Other Land Buildings$47,057$322,862$369,919
Leasehold Improvements$12,729$3,633$16,362
Other Assets Org$505,312--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee GriffinPresidentFT$131,587$131,587

Board Members and Trustees

NameTitle
Lalyn GriffinMember
Mary HeidingerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,823
Program Service Revenue
$93,720
Investment Income
$7,118
Other Revenue
$24,795
All Other Contributions
$1,138
Change in Net Assets
$160,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,456
Total Revenue per Audited Statements
$2,200,456
Total Revenue per Form 990
$2,200,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,243
Salaries, Compensation, and Employee Benefits$859,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,226$90,970-$621,196
Interest$353,037$62,301-$415,338
Depreciation Depletion$140,712$34,826-$175,538
Current Officers, Directors, Trustees, and Key Employees$120,607$29,851-$150,458
All Other Expenses$82,396$32,820-$115,216
Occupancy$65,557$16,001-$81,558
Other Expenses$55,931$15,230-$71,161
Payroll Taxes$44,335$9,264-$53,599
Fees for Services Accounting-$43,263-$43,263
Other Employee Benefits$29,044$5,053-$34,097
Insurance$679$32,249-$32,928
Advertising$273$15,413-$15,686
Office Expenses$7,433$7,268-$14,701
Fees for Services Other$5,211$6,015-$11,226
Conferences and Meetings$9,854$350-$10,204
Fees for Services Legal-$3,381-$3,381
Travel$735$399-$1,134
Total Functional Expenses$1,634,939$404,654$0$2,039,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,041,846
Expenses per Audited Statements$2,039,593
Total Expenses per Form 990$2,039,593
Expenses Not Reported on Form 990$2,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$195,774
Interest Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County2008-01-10$6,005,000Campus Construction
BFoundation Series A2008-01-10$845,000Campus Construction
CIndustrial Development Authority of the County---
DFoundation Series B---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“BOD approved officer to review and approve 990”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Griffin Foundation Inc
EIN
86-0766789
Phone
5207908400
Address
1844 S Alvernon Way, Tucson, AZ 85711

Signing Officer

Name
Leroy Griffin
Title
Executive Director
Signed
2020-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Leroy Griffin
Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
25

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment for change in accounting of CSF state aid and restate fixed assets at tax basis.”

Financial Statement Notes

XII 2D

“2,253 is the variance between the book and tax depreciation for the current fiscal year.”

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02200456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02168543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01929888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02130500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02608951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011378094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt011388630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02168543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01929888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02130500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02548126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02611573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011388630
IRS990ScheduleA/TotalSupportAmt011410187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04167618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05841915
IRS990ScheduleD/EquipmentGrp/BookValueAmt07783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385965
IRS990ScheduleD/ExpensesNotReportedAmt02253
IRS990ScheduleD/ExpensesSubtotalAmt02039593
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2505312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Compensatory Balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Funds
IRS990ScheduleD/OtherExpensesIncludedAmt02253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02200456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02,253 is the variance between the book and tax depreciation for the current fiscal year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05307687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509397
IRS990ScheduleD/TotalExpensesPerForm990Amt02039593
IRS990ScheduleD/TotalLiabilityAmt0195774
IRS990ScheduleD/TotalRevenuePerForm990Amt02200456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02200456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02041846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MJQ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177MJR9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Foundation Series A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3Foundation Series B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Campus Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Campus Construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD approved officer to review and approve 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment for change in accounting of CSF state aid and restate fixed assets at tax basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06044466
IRS990/TotalAssetsEOYAmt06131447
IRS990/TotalAssetsGrp/BOYAmt06044466
IRS990/TotalAssetsGrp/EOYAmt06131447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02074823
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634939
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06279401
IRS990/TotalLiabilitiesEOYAmt06016353
IRS990/TotalLiabilitiesGrp/BOYAmt06279401
IRS990/TotalLiabilitiesGrp/EOYAmt06016353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115094
IRS990/TotalProgramServiceExpensesAmt01634939
IRS990/TotalProgramServiceRevenueAmt093720

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131,447
Liabilities
$6,016,353
Net assets
$115,094
Revenue
$2,200,456
Expenses
$2,039,593
Net income
$160,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.63$0.53$2.17$2.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.13$6.80$0.67$2.66$2.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.81$6.82$1.01$2.13$2.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$6.91$0.98$2.14$2.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.87$0.25$2.30$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.13$6.02$0.12$2.20$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.04$6.28$0.23$1.95$2.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.21$6.29$0.08$2.13$2.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.38$0.20$2.55$2.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$6.53$0.11$2.61$2.69$0.08
2014Summary only. Only limited summary data is available for this year.$6.83$6.64$0.19$2.78$2.64$0.15
2013Summary only. Only limited summary data is available for this year.$6.88$6.84$0.04$2.71$2.90$0.19
2012Summary only. Only limited summary data is available for this year.$7.13$6.90$0.23$2.60$2.78$0.17
2011Summary only. Only limited summary data is available for this year.$7.40$7.00$0.40$3.05$3.05$0.00