Civic Intelligence

Tri-State Hospital Foundation

990 • Fiscal year 2020 • EIN 91-1307818

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A
PO Box 636Clarkston, WA 99403

(509) 758-4902

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,738,273

Up $788,878 (+13%) from 2019

Net Assets

Up

$6,106,913

Up $909,501 (+17%) from 2019

Liabilities

Down

$631,360

Down $120,623 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Down

$825,765

Down $24,315 (-2.9%) from 2019

Expenses

Down

$624,544

Down $160,130 (-20%) from 2019

Net Income

Up

$201,221

Up $135,815 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $2,427,802Liabilities 2010: $31,275Net Assets 2010: $2,396,5272010Assets 2011: $2,379,206Liabilities 2011: $170,498Net Assets 2011: $2,208,7082011Assets 2012: $2,648,515Liabilities 2012: $38,767Net Assets 2012: $2,609,7482012Assets 2013: $3,934,412Liabilities 2013: $200,145Net Assets 2013: $3,734,2672013Assets 2014: $3,793,758Liabilities 2014: $30,002Net Assets 2014: $3,763,7562014Assets 2015: $3,971,614Liabilities 2015: $153,294Net Assets 2015: $3,818,3202015Assets 2016: $4,263,895Liabilities 2016: $346,811Net Assets 2016: $3,917,0842016Assets 2017: $4,643,185Liabilities 2017: $92,544Net Assets 2017: $4,550,6412017Assets 2018: $4,646,996Liabilities 2018: $227,114Net Assets 2018: $4,419,8822018Assets 2019: $5,949,395Liabilities 2019: $751,983Net Assets 2019: $5,197,4122019Assets 2020: $6,738,273Liabilities 2020: $631,360Net Assets 2020: $6,106,9132020Assets 2021: $9,962,761Liabilities 2021: $2,806,366Net Assets 2021: $7,156,3952021Assets 2022: $6,589,153Liabilities 2022: $287,461Net Assets 2022: $6,301,6922022Assets 2023: $5,293,456Liabilities 2023: $331,289Net Assets 2023: $4,962,1672023Assets 2024: $5,805,686Liabilities 2024: $117,477Net Assets 2024: $5,688,2092024

Highlighted filing

2020

Assets$6,738,273
Liabilities$631,360
Net Assets$6,106,913
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $435,4272010Expenses 2011: $633,5582011Revenue 2012: $466,713Expenses 2012: $332,456Net Income 2012: $134,2572012Revenue 2013: $1,153,225Expenses 2013: $501,002Net Income 2013: $652,2232013Revenue 2014: $464,676Expenses 2014: $465,629Net Income 2014: -$9532014Revenue 2015: $604,334Expenses 2015: $375,645Net Income 2015: $228,6892015Revenue 2016: $503,454Expenses 2016: $527,176Net Income 2016: -$23,7222016Revenue 2017: $597,504Expenses 2017: $530,030Net Income 2017: $67,4742017Revenue 2018: $683,852Expenses 2018: $321,941Net Income 2018: $361,9112018Revenue 2019: $850,080Expenses 2019: $784,674Net Income 2019: $65,4062019Revenue 2020: $825,765Expenses 2020: $624,544Net Income 2020: $201,2212020Revenue 2021: $8,092,420Expenses 2021: $7,773,517Net Income 2021: $318,9032021Revenue 2022: $1,684,904Expenses 2022: $1,219,917Net Income 2022: $464,9872022Revenue 2023: $1,557,261Expenses 2023: $3,603,605Net Income 2023: -$2,046,3442023Revenue 2024: $1,199,680Expenses 2024: $896,788Net Income 2024: $302,8922024

Highlighted filing

2020

Revenue$825,765
Expenses$624,544
Net Income$201,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$825,765
Mission and Program Overview

Mission

To ensure quality, local health care access for the community by raising funds to support the programs and services of tri-state memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,857,685$5,890,123▲ $1,032,438
Cash and Non-Interest-Bearing Accounts$1,090,358$847,434▼ $242,924
Land, Buildings, and Equipment, Net$1,352$716▼ $636
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,949,395$6,738,273▲ $788,878
Other Assets Total-$0-
Liabilities
Grants Payable$717,039$602,237▼ $114,802
Other Liabilities$29,124$23,303▼ $5,821
Accounts Payable and Accrued Expenses$5,820$5,820→ $0
Total Liabilities$751,983$631,360▼ $120,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,484,946$5,316,867▲ $831,921
Net Assets With Donor Restrictions$712,466$790,046▲ $77,580
Total Net Assets Fund Balance$5,197,412$6,106,913▲ $909,501
Total Liabilities and Net Assets / Fund Balance$5,949,395$6,738,273▲ $788,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$716$35,313$36,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,000,770$8,000▲ $881,353-$5,890,123
2019$3,896,453$163,086▲ $941,231-$5,000,770
2018$3,682,683$344,424▼ $130,654-$3,896,453
2017$3,024,846$157,481▲ $500,356-$3,682,683
2016$2,794,652$132,881▲ $97,313-$3,024,846
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Diane Turnbowpast president
Rebecca DuggerPresident
Darcy NellyVice President
Cathy GibbonsTrustee
Corey FlerchingerTrustee
David MccannTrustee
Heidi CopelandTrustee
Jeanette LavanceTrustee
Josh ZiglerTrustee
Joyce KeeferTrustee
Luke MegnaTrustee
Roberta Jose-bisbeeTrustee
Tammi HernandezTrustee
Thaynan KnowltonTrustee
Trevor ArnoneTrustee
Zach MeyersTrustee
Dan Rudolph JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,898
Program Service Revenue
$0
Investment Income
$199,605
Other Revenue
$221,262
All Other Contributions
$404,898
Change in Net Assets
$201,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,136Fair Market Value
Total Noncash Contributions1$25,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,587
Salaries, Compensation, and Employee Benefits$216,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$182,157-$182,157
Other Employee Benefits-$34,800-$34,800
Fees for Services Accounting-$25,136-$25,136
Occupancy-$24,732-$24,732
Other Expenses$592,392$12,984-$12,984
Office Expenses-$2,972-$2,972
Depreciation Depletion-$636-$636
All Other Expenses-$-349,500-$-349,500
Total Functional Expenses$592,392$32,152$0$624,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$137,378$137,378-$137,378
Golf Tournament$55,466$55,466-$55,466
Total Events$221,262$221,262-$221,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
POE Gift Annuity - LT Portion$23,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by foundation staff and signed by an officer of board of trustees prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are asked to disclose potential conflicts and to sign a conflict of interest waiver annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri-state Hospital Foundation
EIN
91-1307818
Phone
5097584902
Address
PO BOX 636, CLARKSTON, WA 99403

Signing Officer

Name
Dan Rudolph Jr
Title
Treasurer
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
45

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16past president
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IRS990/FormationYr01985
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0199605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199605
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04857685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05890123
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716
IRS990/LandBldgEquipCostOrOtherBssAmt036029
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE QUALITY, LOCAL HEALTH CARE ACCESS FOR THE COMMUNITY BY RAISING FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF TRI-STATE MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05197412
IRS990/NetAssetsOrFundBalancesEOYAmt06106913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0221262
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0708280
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05316867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024732
IRS990/OccupancyGrp/TotalAmt024732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034800
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-HOSPITAL
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212984
IRS990/OtherExpensesGrp/ProgramServicesAmt0592392
IRS990/OtherExpensesGrp/TotalAmt0592392
IRS990/OtherExpensesGrp/TotalAmt172511
IRS990/OtherExpensesGrp/TotalAmt225724
IRS990/OtherExpensesGrp/TotalAmt312984
IRS990/OtherLiabilitiesGrp/BOYAmt029124
IRS990/OtherLiabilitiesGrp/EOYAmt023303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558296
IRS990/PYOtherRevenueAmt0247271
IRS990/PYRevenuesLessExpensesAmt065406
IRS990/PYSalariesCompEmpBnftPaidAmt0226378
IRS990/PYTotalExpensesAmt0784674
IRS990/PYTotalRevenueAmt0850080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910545036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0592392
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-STATE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0592392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000770
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,738,273
Liabilities
$631,360
Net assets
$6,106,913
Revenue
$825,765
Expenses
$624,544
Net income
$201,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.12$5.69$1.20$0.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$1.56$3.60$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.30$1.68$1.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.96$2.81$7.16$8.09$7.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.63$6.11$0.83$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.75$5.20$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.23$4.42$0.68$0.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$0.60$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.35$3.92$0.50$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.60$0.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.20$3.73$1.15$0.50$0.65
2012Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.47$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.44