Civic Intelligence

Foundation for Earth Science Information Partners

990 • Fiscal year 2017 • EIN 91-2156197

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 19, 2018

3980 BroadwayBoulder, CO 80304

(314) 369-9554

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,125

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$200,384

Up $94,900 (+90%) from 2016

Net Assets

Up

$66,512

Up $46,410 (+231%) from 2016

Liabilities

Up

$133,872

Up $48,490 (+57%) from 2016

Revenue

Down

$1,142,587

Down $30,147 (-2.6%) from 2016

Expenses

Down

$1,098,773

Down $154,151 (-12%) from 2016

Net Income

Up

$43,814

Up $124,004 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $44,530Liabilities 2011: $123,066Net Assets 2011: -$78,5362011Assets 2012: $58,479Liabilities 2012: $108,396Net Assets 2012: -$49,9172012Assets 2013: $117,563Liabilities 2013: $90,218Net Assets 2013: $27,3452013Assets 2014: $173,372Liabilities 2014: $130,493Net Assets 2014: $42,8792014Assets 2015: $281,906Liabilities 2015: $224,144Net Assets 2015: $57,7622015Assets 2016: $105,484Liabilities 2016: $85,382Net Assets 2016: $20,1022016Assets 2017: $200,384Liabilities 2017: $133,872Net Assets 2017: $66,5122017Assets 2018: $224,353Liabilities 2018: $116,519Net Assets 2018: $107,8342018Assets 2019: $256,286Liabilities 2019: $113,807Net Assets 2019: $142,4792019Assets 2020: $314,618Liabilities 2020: $136,918Net Assets 2020: $177,7002020Assets 2021: $405,625Liabilities 2021: $124,806Net Assets 2021: $280,8192021Assets 2022: $406,495Liabilities 2022: $94,424Net Assets 2022: $312,0712022Assets 2023: $531,775Liabilities 2023: $118,951Net Assets 2023: $412,8242023Assets 2025: $646,155Liabilities 2025: $23,359Net Assets 2025: $622,7962025

Highlighted filing

2017

Assets$200,384
Liabilities$133,872
Net Assets$66,512

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,838Expenses 2011: $892,786Net Income 2011: -$35,9482011Revenue 2012: $747,827Expenses 2012: $719,208Net Income 2012: $28,6192012Revenue 2013: $664,301Expenses 2013: $590,658Net Income 2013: $73,6432013Revenue 2014: $777,529Expenses 2014: $765,614Net Income 2014: $11,9152014Revenue 2015: $985,601Expenses 2015: $969,405Net Income 2015: $16,1962015Revenue 2016: $1,172,734Expenses 2016: $1,252,924Net Income 2016: -$80,1902016Revenue 2017: $1,142,587Expenses 2017: $1,098,773Net Income 2017: $43,8142017Revenue 2018: $1,118,068Expenses 2018: $1,081,556Net Income 2018: $36,5122018Revenue 2019: $1,329,947Expenses 2019: $1,293,143Net Income 2019: $36,8042019Revenue 2020: $1,271,686Expenses 2020: $1,217,017Net Income 2020: $54,6692020Revenue 2021: $972,847Expenses 2021: $888,428Net Income 2021: $84,4192021Revenue 2022: $1,354,283Expenses 2022: $1,370,930Net Income 2022: -$16,6472022Revenue 2023: $1,520,298Expenses 2023: $1,422,258Net Income 2023: $98,0402023Revenue 2025: $1,448,963Expenses 2025: $1,295,350Net Income 2025: $153,6132025

Highlighted filing

2017

Revenue$1,142,587
Expenses$1,098,773
Net Income$43,814
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,142,587
Mission and Program Overview

Mission

Empower innovative use and stewardship of earth science data to solve our planets greatest challenges.

To support programs that establish and improve science-based end-to-end information systems and to support earth science research and earth science user communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,353$73,993▼ $360
Pledges and Grants Receivable-$66,225-
Cash and Non-Interest-Bearing Accounts$1,758$40,053▲ $38,295
Land, Buildings, and Equipment, Net$9,687$11,451▲ $1,764
Prepaid Expenses and Deferred Charges-$5,661-
Accounts Receivable$19,686$3,001▼ $16,685
Total Assets$105,484$200,384▲ $94,900
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,067$80,612▼ $3,455
Deferred Revenue$1,315$53,260▲ $51,945
Total Liabilities$85,382$133,872▲ $48,490
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,000$50,000→ $0
Unrestricted Net Assets$-29,898$16,512▲ $46,410
Total Net Assets Fund Balance$20,102$66,512▲ $46,410
Total Liabilities and Net Assets / Fund Balance$105,484$200,384▲ $94,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,451$19,285$30,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$74,353-▲ $10,588$10,947$73,993
2015$63,362-▲ $10,991-$74,353
2014$64,675-▼ $1,313-$63,362
2013$54,699-▲ $9,976-$64,675
2012-$50,000▲ $4,699-$54,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin RobinsonExecutive DirectorFT$113,125$113,125

Board Members and Trustees

NameTitle
Emily LawBoard Chair
Helen ConoverFinance Chair and Treasurer
Mike DanielsGovernance Chair
Tracey PiloneNominations Chair
Danie KinkadePartnership Chair
Karen Moedirector
Mark Parsonsdirector
Peter Foxdirector
Christine WhiteVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$917,925
Program Service Revenue
$216,670
Investment Income
$7,992
Other Revenue
$0
All Other Contributions
$78,917
Change in Net Assets
$43,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,596
Total Revenue per Audited Statements
$1,145,183
Total Revenue per Form 990
$1,142,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,835
Salaries, Compensation, and Employee Benefits$437,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,580$57,688-$274,268
Conferences and Meetings$183,564$6,178-$189,742
Payment Travel Entrtnmnt Publicly Ofcl$150,046$4,673-$154,719
Current Officers, Directors, Trustees, and Key Employees$77,397$36,635-$114,032
Information Technology$77,759$120-$77,879
Fees for Services Accounting-$33,173-$33,173
Payroll Taxes-$31,092-$31,092
Fees for Services Legal-$23,848-$23,848
Other Expenses$20,076$16,658-$16,658
Pension Plan Contributions-$10,029-$10,029
Other Employee Benefits-$8,517-$8,517
Depreciation Depletion-$3,867-$3,867
Office Expenses-$3,728-$3,728
Interest-$1,915-$1,915
Insurance-$557-$557
Total Functional Expenses$860,095$238,678$0$1,098,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,773
Total Expenses per Audited Statements$1,098,773
Total Expenses per Form 990$1,098,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Section B, line 11B

The Form 990 is reviewed by the Executive Director, the board and CPA before filing.

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

The board meets on a regular basis and all board members are given the opportunity at the beginning of each meeting to disclose any conflict of interests. Board members abstain from voting on any issues with which they might have a conflict of interest.

Form 990, Part VI, Section B, line 15

The board's executive committee does a formal review of the CEO on an annual basis and sets the annual salary based on localized compensation.

Form 990, Part VI, Section C, line 19

The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation for Earth Science
EIN
91-2156197
Phone
3143699554
Address
3980 Broadway, Boulder, CO 80304
Doing Business As
Earth Science Information Partners

Signing Officer

Name
Erin Robinson
Title
Executive Director
Phone
3143699554
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Robinson
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Clausen & Associates CPAs PC
Address
916 S Main St Ste 202, Longmont, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Raw XML AppendixShowing 400 of 443 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/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05661
IRS990/PrincipalOfficerNm0Erin Robinson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010992
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04673
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0150046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0154719
IRS990/PYOtherExpensesAmt0794491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205225
IRS990/PYRevenuesLessExpensesAmt0-80190
IRS990/PYSalariesCompEmpBnftPaidAmt0458433
IRS990/PYTotalExpensesAmt01252924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03904108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03904108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03904108
IRS990ScheduleA/TotalSupportAmt03919179
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/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010588
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02596
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt02596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01142587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011451
IRS990ScheduleD/TotalExpensesPerForm990Amt01098773
IRS990ScheduleD/TotalRevenuePerForm990Amt01142587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, the board and CPA before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets on a regular basis and all board members are given the opportunity at the beginning of each meeting to disclose any conflict of interests. Board members abstain from voting on any issues with which they might have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board's executive committee does a formal review of the CEO on an annual basis and sets the annual salary based on localized compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105484
IRS990/TotalAssetsEOYAmt0200384
IRS990/TotalAssetsGrp/BOYAmt0105484
IRS990/TotalAssetsGrp/EOYAmt0200384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0917925
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085382
IRS990/TotalLiabilitiesEOYAmt0133872
IRS990/TotalLiabilitiesGrp/BOYAmt085382
IRS990/TotalLiabilitiesGrp/EOYAmt0133872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0860095
IRS990/TotalProgramServiceRevenueAmt0216670
IRS990/TotalReportableCompFromOrgAmt0113125
IRS990/TotalRevenueGrp/ExclusionAmt07992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016512
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$1.45$1.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.52$1.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$1.35$1.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.28$0.97$0.89$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.18$1.27$1.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.14$1.33$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.11$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.14$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$0.86$0.89$0.04