Civic Intelligence

Roots and Roads Community Hospice Foundation

990 • Fiscal year 2018 • EIN 86-1004321

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.casafoundation.org
7740 N Oracle RoadTucson, AZ 85704

(520) 351-5441

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

16th percentile

-21%

Higher net margin than 16% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$319,229

Down $47,539 (-13%) from 2017

Net Assets

Down

$319,229

Down $47,433 (-13%) from 2017

Liabilities

Down

$0

Down $106 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$256,323

Down $44,621 (-15%) from 2017

Expenses

Up

$309,756

Up $28,854 (+10%) from 2017

Net Income

Down

-$53,433

Down $73,475 (-367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $215,707Liabilities 2011: $4,769Net Assets 2011: $210,9382011Assets 2012: $244,846Liabilities 2012: $64Net Assets 2012: $244,7822012Assets 2013: $229,669Net Assets 2013: $229,6692013Assets 2014: $280,294Liabilities 2014: $0Net Assets 2014: $280,2942014Assets 2015: $338,930Liabilities 2015: $0Net Assets 2015: $338,9302015Assets 2016: $346,855Liabilities 2016: $235Net Assets 2016: $346,6202016Assets 2017: $366,768Liabilities 2017: $106Net Assets 2017: $366,6622017Assets 2018: $319,229Liabilities 2018: $0Net Assets 2018: $319,2292018Assets 2019: $1,328,878Liabilities 2019: $0Net Assets 2019: $1,328,8782019Assets 2020: $1,373,379Liabilities 2020: $2,652Net Assets 2020: $1,370,7272020Assets 2021: $1,242,058Liabilities 2021: $5,141Net Assets 2021: $1,236,9172021Assets 2022: $1,068,539Liabilities 2022: $20,916Net Assets 2022: $1,047,6232022Assets 2023: $918,113Liabilities 2023: $2,999Net Assets 2023: $915,1142023Assets 2024: $1,115,032Liabilities 2024: $16,211Net Assets 2024: $1,098,8212024

Highlighted filing

2018

Assets$319,229
Liabilities$0
Net Assets$319,229
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $149,576Expenses 2011: $153,353Net Income 2011: -$3,7772011Expenses 2012: $187,7642012Revenue 2013: $171,150Expenses 2013: $186,263Net Income 2013: -$15,1132013Revenue 2014: $213,605Expenses 2014: $162,980Net Income 2014: $50,6252014Revenue 2015: $227,944Expenses 2015: $169,308Net Income 2015: $58,6362015Revenue 2016: $250,503Expenses 2016: $242,813Net Income 2016: $7,6902016Revenue 2017: $300,944Expenses 2017: $280,902Net Income 2017: $20,0422017Revenue 2018: $256,323Expenses 2018: $309,756Net Income 2018: -$53,4332018Revenue 2019: $1,335,009Expenses 2019: $325,360Net Income 2019: $1,009,6492019Revenue 2020: $366,920Expenses 2020: $325,263Net Income 2020: $41,6572020Revenue 2021: $278,292Expenses 2021: $388,909Net Income 2021: -$110,6172021Revenue 2022: $195,129Expenses 2022: $381,119Net Income 2022: -$185,9902022Revenue 2023: $292,844Expenses 2023: $459,010Net Income 2023: -$166,1662023Revenue 2024: $649,593Expenses 2024: $486,443Net Income 2024: $163,1502024

Highlighted filing

2018

Revenue$256,323
Expenses$309,756
Net Income-$53,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$257,169
Mission and Program Overview

Mission

Support end of life care.

To provide supplemental support for hospice patients and their loved ones, to educate the community about end of life care, and to support research concerning end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,884$261,664▲ $17,780
Cash and Non-Interest-Bearing Accounts$118,199$47,448▼ $70,751
Land, Buildings, and Equipment, Net$6,000$6,000→ $0
Inventories for Sale or Use$4,686$4,117▼ $569
Total Assets$372,769$319,229▼ $53,540
Liabilities
Accounts Payable and Accrued Expenses$107--
Total Liabilities$107$0▼ $107
Net Assets / Fund Balance
Unrestricted Net Assets$358,989$305,556▼ $53,433
Temporarily Rstr Net Assets$13,673$13,673→ $0
Total Net Assets Fund Balance$372,662$319,229▼ $53,433
Total Liabilities and Net Assets / Fund Balance$372,769$319,229▼ $53,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,000-$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan BarreutherChair-Development/Education
Frank WilliamsChair-Education/Governance
Elsa SwyersPast President/Educ
Susan VillarrealPresident/Exec/Finance/Governance
Martha TaylorVice President/Exec/Develop
Julie EvansExecutive Director
Genie WilliamsDevelopment/Education
Kasey HillEducation/Governance
David FifeFinance/Education
Edwin FixFinance/Governance
Nicholas HealySecretary/Exec/Develop/Finance
Chuck LuhtalaTreasurer/Exec/Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$197,451
Program Service Revenue
$56,473
Investment Income
$2,651
Other Revenue
$-252
All Other Contributions
$197,451
Change in Net Assets
$-53,433

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,756
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,443-$67,443
All Other Expenses$58,254--$58,254
Conferences and Meetings$46,572$4,535-$51,107
Office Expenses-$11,772-$11,772
Other Expenses$10,541--$10,541
Advertising-$9,113-$9,113
Occupancy-$6,780-$6,780
Grants to Domestic Orgs$5,000--$5,000
Insurance-$1,307-$1,307
Fees for Services Accounting-$710-$710
Interest-$149-$149
Total Functional Expenses$207,947$101,809$0$309,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$846
Fundraising Gross Income$594
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11A

“The 990 is carefully reviewed by the Executive Director and Finance Committee before it is filed with the IRS. It is then available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“New Board members sign a confilict of interest form as part of a comprehensive orientation which includes the policy language. At the Board of Directors annual meeting, all members of the Board sign the confilict of interest form. Our conflict of intest policy is reviewed and monitored through the Boards Governance committee, chaired by the Vice President.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, confilict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De La Luz Foundation
EIN
86-1004321
Phone
5203515441
Address
7740 N ORACLE ROAD, TUCSON, AZ 85704

Signing Officer

Name
Julie Evans
Title
Executive Director
Phone
5203515441
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Swyers
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Pamela North Cpa- Pc
Address
9581 E CALLE CASCADA, TUCSON, AZ 85715
Preparer
Pamela North
Phone
5202323695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 Public and private contributions received.”

Form 990, Part I, Line 1

“Casa de la Luz Foundation was established in 2000 to help patients at end of life afford items or services not covered by insurance. The Foundation works with local hospices and hospitals to meet these patient needs. The Foundation financially supports items or services such as housing, transportation, clothing, and safety items bed alarms, grab rails, etc.. Other areas of significant investment include the Five Wishes advance directive workbooks, We honor Veterans program, an annual End of Life conference and bereavement supplies. Since inception, the Foundation has funded more than 1300 requests - an average of 72 requests per year at an annual investment of nearly 70,000.”

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IRS990/PrincipalOfficerNm0ELSA SWYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education and outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056473
IRS990/ProgSrvcAccomActy2Grp/Desc0Our educational efforts included the annual end of life conference which reached nearly 300 individuals and our Five Wishes advance directive booklet which reached an additional 8,000 recipients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060060
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation supported the research efforts of non-pharmacological interventions for agitated patients with dementia. Data was collected on nearly 30 patients who were exhibiting disruptive verbal or physical behaviors yelling, pacing, aggression, etc..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt02037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281402
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt037366
IRS990/PYRevenuesLessExpensesAmt017042
IRS990/PYTotalExpensesAmt0283902
IRS990/PYTotalRevenueAmt0300944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010302
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01110041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211981
IRS990ScheduleA/Total509Grp/TotalAmt01110041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120343
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 Public and private contributions received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Casa de la Luz Foundation was established in 2000 to help patients at end of life afford items or services not covered by insurance. The Foundation works with local hospices and hospitals to meet these patient needs. The Foundation financially supports items or services such as housing, transportation, clothing, and safety items bed alarms, grab rails, etc.. Other areas of significant investment include the Five Wishes advance directive workbooks, We honor Veterans program, an annual End of Life conference and bereavement supplies. Since inception, the Foundation has funded more than 1300 requests - an average of 72 requests per year at an annual investment of nearly 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is carefully reviewed by the Executive Director and Finance Committee before it is filed with the IRS. It is then available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Board members sign a confilict of interest form as part of a comprehensive orientation which includes the policy language. At the Board of Directors annual meeting, all members of the Board sign the confilict of interest form. Our conflict of intest policy is reviewed and monitored through the Boards Governance committee, chaired by the Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, confilict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013673
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372769
IRS990/TotalAssetsEOYAmt0319229
IRS990/TotalAssetsGrp/BOYAmt0372769
IRS990/TotalAssetsGrp/EOYAmt0319229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0107
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319229
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalProgramServiceExpensesAmt0207947
IRS990/TotalProgramServiceRevenueAmt056473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256323
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319229
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,229
Liabilities
$0
Net assets
$319,229
Revenue
$256,323
Expenses
$309,756
Net income
-$53,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.65$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.20$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.34$0.33$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.15$0.15$0.00