Civic Intelligence

Human Biomolecular Research Institute

990 • Fiscal year 2014 • EIN 91-1875177

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.HBRI.ORG

View Organization Page

5310 Eastgate Mall92121

(858) 458-9305

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,971,337

Up $1,124,448 (+29%) from 2013

Net Assets

Up

$1,621,926

Up $291,757 (+22%) from 2013

Liabilities

Up

$3,349,411

Up $832,691 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

$1,762,239

No earlier filing loaded for comparison.

Expenses

Up

$1,470,482

Up $216,500 (+17%) from 2013

Net Income

$291,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,087,691Liabilities 2011: $1,818,573Net Assets 2011: $1,269,1182011Assets 2012: $3,512,585Liabilities 2012: $2,002,521Net Assets 2012: $1,510,0642012Assets 2013: $3,846,889Liabilities 2013: $2,516,720Net Assets 2013: $1,330,1692013Assets 2014: $4,971,337Liabilities 2014: $3,349,411Net Assets 2014: $1,621,9262014Assets 2015: $5,511,595Liabilities 2015: $3,986,169Net Assets 2015: $1,525,4262015Assets 2016: $7,036,504Liabilities 2016: $5,065,980Net Assets 2016: $1,970,5242016Assets 2017: $6,332,499Liabilities 2017: $4,222,441Net Assets 2017: $2,110,0582017Assets 2018: $6,354,999Liabilities 2018: $3,898,288Net Assets 2018: $2,456,7112018Assets 2019: $5,458,030Liabilities 2019: $3,234,309Net Assets 2019: $2,223,7212019Assets 2020: $4,939,411Liabilities 2020: $3,057,558Net Assets 2020: $1,881,8532020Assets 2021: $5,067,390Liabilities 2021: $3,349,495Net Assets 2021: $1,717,8952021Assets 2022: $4,701,107Liabilities 2022: $3,185,898Net Assets 2022: $1,515,2092022Assets 2023: $4,553,034Liabilities 2023: $3,141,379Net Assets 2023: $1,411,6552023Assets 2024: $4,033,064Liabilities 2024: $3,111,242Net Assets 2024: $921,8222024Assets 2025: $3,782,114Liabilities 2025: $3,189,494Net Assets 2025: $592,6202025

Highlighted filing

2014

Assets$4,971,337
Liabilities$3,349,411
Net Assets$1,621,926
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,648Expenses 2011: $1,182,941Net Income 2011: $88,7072011Revenue 2012: $1,458,877Expenses 2012: $1,262,931Net Income 2012: $195,9462012Expenses 2013: $1,253,9822013Revenue 2014: $1,762,239Expenses 2014: $1,470,482Net Income 2014: $291,7572014Revenue 2015: $1,991,937Expenses 2015: $2,088,436Net Income 2015: -$96,4992015Revenue 2016: $2,076,204Expenses 2016: $1,631,106Net Income 2016: $445,0982016Revenue 2017: $1,190,495Expenses 2017: $1,042,359Net Income 2017: $148,1362017Revenue 2018: $1,342,738Expenses 2018: $996,085Net Income 2018: $346,6532018Revenue 2019: $614,562Expenses 2019: $847,552Net Income 2019: -$232,9902019Revenue 2020: $498,821Expenses 2020: $839,941Net Income 2020: -$341,1202020Revenue 2021: $850,156Expenses 2021: $1,036,674Net Income 2021: -$186,5182021Revenue 2022: $636,157Expenses 2022: $838,843Net Income 2022: -$202,6862022Revenue 2023: $643,586Expenses 2023: $747,140Net Income 2023: -$103,5542023Revenue 2024: $108,065Expenses 2024: $597,898Net Income 2024: -$489,8332024Revenue 2025: $8,820Expenses 2025: $338,022Net Income 2025: -$329,2022025

Highlighted filing

2014

Revenue$1,762,239
Expenses$1,470,482
Net Income$291,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,762,239
Mission and Program Overview

Mission

To conduct research and perform fundamental studies directed at ameliorating human diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,543,544$1,990,462▲ $446,918
Accounts Receivable$585,551$987,549▲ $401,998
Receivables From Officers Etc$153,637$103,850▼ $49,787
Land, Buildings, and Equipment, Net$64,017$79,694▲ $15,677
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$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$3,846,889$4,971,337▲ $1,124,448
Other Assets Total$1,500,140$1,809,782▲ $309,642
Liabilities
Other Liabilities$2,461,459$3,276,459▲ $815,000
Accounts Payable and Accrued Expenses$55,261$72,952▲ $17,691
Total Liabilities$2,516,720$3,349,411▲ $832,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,169$1,621,926▲ $291,757
Total Net Assets Fund Balance$1,330,169$1,621,926▲ $291,757
Total Liabilities and Net Assets / Fund Balance$3,846,889$4,971,337▲ $1,124,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,694$576,400$46,368
Other Assets Org$30--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah HandleyCOOFT$88,000$88,000
John CashmanPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Doug AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,681
Program Service Revenue
$311,545
Investment Income
$52,013
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$291,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,234
Other Expenses$656,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$362,067$131,514-$493,581
Other Salaries and Wages-$235,271-$235,271
Occupancy-$104,645-$104,645
All Other Expenses$26,962$38,566-$65,528
Fees for Services Legal$49,022$225-$49,247
Pension Plan Contributions-$40,500-$40,500
Depreciation Depletion-$34,003-$34,003
Payroll Taxes-$32,667-$32,667
Other Expenses$3,499$20,434-$23,933
Travel$8,180$4,717-$12,897
Other Employee Benefits-$12,215-$12,215
Fees for Services Accounting-$11,697-$11,697
Insurance-$10,347-$10,347
Conferences and Meetings$849$160-$1,009
Total Functional Expenses$753,444$717,038$0$1,470,482
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Cashman- 50 StockholderChemregen, Inc.Research Contract RevNo$139,758

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$153,637$103,850▼ $49,787
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Retirement Plan Liability$1,659,752
Benefits and Payroll Payable$1,100,572
Deferred Revenue$510,392
Tenant Lease Deposits$4,000
Credit Card Liability$1,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A draft of the cpa prepared form 990 filing and financial statements were presented to the board of directors for review prior to finalizing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Several members of the board of directors comprise a compensation committee that periodically reviews and approves compensation of all key employees and top management.”

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

“The organization provides its governing documents, conflict of interest and other policies, form 990 and supplemental schedules, and audited financial statements upon request.”

Filing and Contact Details

Filer

EIN
91-1875177
Phone
8584589305

Signing Officer

Name
John Cashman
Title
President
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Nicolette Cox CPA
Phone
8588740100
Raw XML AppendixShowing 400 of 405 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01543544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01990462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06056085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06056085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06056085
IRS990ScheduleA/TotalSupportAmt06056085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0609726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01659752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457 RETIREMENT PLAN ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01659752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3510392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 RETIREMENT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS AND PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01809782
IRS990ScheduleD/TotalLiabilityAmt03276459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN CASHMAN- 50 STOCKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHEMREGEN, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESEARCH CONTRACT REV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Note Rec
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBEKAH HANDLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE CPA PREPARED FORM 990 FILING AND FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVERAL MEMBERS OF THE BOARD OF DIRECTORS COMPRISE A COMPENSATION COMMITTEE THAT PERIODICALLY REVIEWS AND APPROVES COMPENSATION OF ALL KEY EMPLOYEES AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FORM 990 AND SUPPLEMENTAL SCHEDULES, AND AUDITED FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03846889
IRS990/TotalAssetsEOYAmt04971337
IRS990/TotalAssetsGrp/BOYAmt03846889
IRS990/TotalAssetsGrp/EOYAmt04971337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01398681
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0717038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02516720
IRS990/TotalLiabilitiesEOYAmt03349411
IRS990/TotalLiabilitiesGrp/BOYAmt02516720
IRS990/TotalLiabilitiesGrp/EOYAmt03349411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621926
IRS990/TotalProgramServiceExpensesAmt0753444
IRS990/TotalProgramServiceRevenueAmt0311545
IRS990/TotalReportableCompFromOrgAmt0158000
IRS990/TotalRevenueGrp/ExclusionAmt0363558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03846889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04971337
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04717
IRS990/TravelGrp/ProgramServicesAmt08180
IRS990/TravelGrp/TotalAmt012897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01330169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01621926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HBRI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN BIOMOLECULAR RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0911875177
ReturnHeader/Filer/PhoneNum08584589305
ReturnHeader/Filer/USAddress/AddressLine105310 EASTGATE MALL
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX TAXATION & ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104540 KEARNY VILLA RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921231573
ReturnHeader/PreparerPersonGrp/PhoneNum08588740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE COX CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,971,337
Liabilities
$3,349,411
Net assets
$1,621,926
Revenue
$1,762,239
Expenses
$1,470,482
Net income
$291,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.19$0.59$0.01$0.34$0.33
2024Summary only. Only limited summary data is available for this year.$4.03$3.11$0.92$0.11$0.60$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.14$1.41$0.64$0.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.19$1.52$0.64$0.84$0.20
2021Summary only. Only limited summary data is available for this year.$5.07$3.35$1.72$0.85$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.06$1.88$0.50$0.84$0.34
2019Summary only. Only limited summary data is available for this year.$5.46$3.23$2.22$0.61$0.85$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.90$2.46$1.34$1.00$0.35
2017Summary only. Only limited summary data is available for this year.$6.33$4.22$2.11$1.19$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.04$5.07$1.97$2.08$1.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.51$3.99$1.53$1.99$2.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.97$3.35$1.62$1.76$1.47$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.52$1.33$1.25
2012Summary only. Only limited summary data is available for this year.$3.51$2.00$1.51$1.46$1.26$0.20
2011Summary only. Only limited summary data is available for this year.$3.09$1.82$1.27$1.27$1.18$0.09
Peer Organizations

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