Civic Intelligence

Oregon State Parks Foundation

990 • Fiscal year 2016 • EIN 93-1177836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.OREGONSTATEPARKSFOUNDATION.ORG
888 SW Fifth Ave Suite 1600Portland, OR 97204

(503) 802-5750

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,625

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,453,050

Up $145,362 (+11%) from 2015

Net Assets

Up

$1,421,107

Up $120,254 (+9.2%) from 2015

Liabilities

Up

$31,943

Up $25,108 (+367%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$420,399

Up $3,120 (+0.7%) from 2015

Expenses

Up

$300,145

Up $89,998 (+43%) from 2015

Net Income

Down

$120,254

Down $86,878 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,072,500Liabilities 2010: $118,773Net Assets 2010: $953,7272010Assets 2011: $1,021,846Liabilities 2011: $44,754Net Assets 2011: $977,0922011Assets 2012: $1,026,556Liabilities 2012: $3,265Net Assets 2012: $1,023,2912012Assets 2013: $1,002,675Liabilities 2013: $4,303Net Assets 2013: $998,3722013Assets 2014: $1,099,565Liabilities 2014: $5,844Net Assets 2014: $1,093,7212014Assets 2015: $1,307,688Liabilities 2015: $6,835Net Assets 2015: $1,300,8532015Assets 2016: $1,453,050Liabilities 2016: $31,943Net Assets 2016: $1,421,1072016Assets 2017: $1,701,043Liabilities 2017: $14,188Net Assets 2017: $1,686,8552017Assets 2018: $1,083,799Liabilities 2018: $6,374Net Assets 2018: $1,077,4252018Assets 2019: $1,056,734Liabilities 2019: $20,423Net Assets 2019: $1,036,3112019Assets 2020: $1,121,963Liabilities 2020: $109,014Net Assets 2020: $1,012,9492020Assets 2021: $1,315,559Liabilities 2021: $113,192Net Assets 2021: $1,202,3672021Assets 2022: $1,242,233Liabilities 2022: $119,221Net Assets 2022: $1,123,0122022Assets 2023: $1,287,989Liabilities 2023: $113,384Net Assets 2023: $1,174,6052023

Highlighted filing

2016

Assets$1,453,050
Liabilities$31,943
Net Assets$1,421,107
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $158,8762010Revenue 2011: $280,462Expenses 2011: $257,097Net Income 2011: $23,3652011Expenses 2012: $104,6942012Revenue 2013: $153,417Expenses 2013: $178,336Net Income 2013: -$24,9192013Revenue 2014: $274,654Expenses 2014: $179,305Net Income 2014: $95,3492014Revenue 2015: $417,279Expenses 2015: $210,147Net Income 2015: $207,1322015Revenue 2016: $420,399Expenses 2016: $300,145Net Income 2016: $120,2542016Revenue 2017: $614,494Expenses 2017: $378,746Net Income 2017: $235,7482017Revenue 2018: $310,974Expenses 2018: $920,404Net Income 2018: -$609,4302018Revenue 2019: $366,192Expenses 2019: $407,306Net Income 2019: -$41,1142019Revenue 2020: $344,967Expenses 2020: $368,329Net Income 2020: -$23,3622020Revenue 2021: $693,519Expenses 2021: $504,101Net Income 2021: $189,4182021Revenue 2022: $561,000Expenses 2022: $640,355Net Income 2022: -$79,3552022Revenue 2023: $758,448Expenses 2023: $706,855Net Income 2023: $51,5932023

Highlighted filing

2016

Revenue$420,399
Expenses$300,145
Net Income$120,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$420,399
Mission and Program Overview

Mission

Enrich and preserve special places and experiences in oregon state parks; now, and for generations to come.

Enrich the experience of oregon state parks for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,161$274,803▲ $33,642
Cash and Non-Interest-Bearing Accounts$99,275$141,515▲ $42,240
Pledges and Grants Receivable$47,628$109,604▲ $61,976
Land, Buildings, and Equipment, Net$15,821$15,759▼ $62
Prepaid Expenses and Deferred Charges$3,803$11,369▲ $7,566
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,307,688$1,453,050▲ $145,362
Other Assets Total$900,000$900,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,835$31,943▲ $25,108
Total Liabilities$6,835$31,943▲ $25,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,327$1,101,144▲ $28,817
Temporarily Rstr Net Assets$228,526$319,963▲ $91,437
Total Net Assets Fund Balance$1,300,853$1,421,107▲ $120,254
Total Liabilities and Net Assets / Fund Balance$1,307,688$1,453,050▲ $145,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Other Land Buildings$759$1,703$2,462
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MillerExecutive DirectorFT$72,625-$72,625
John HoffnaglePast Ex. DirectorFT$11,250$1,985$13,235

Board Members and Trustees

NameTitle
Peter D MohrChairman
Bruce S BarnesPast Chair
Jennifer MccormickTrustee
Kristen Stram PempelTrustee
Laurence CottonTrustee
Lea Ann EastonTrustee
Mollie GundersenTrustee
Ryan BledsoeTrustee
Stephen HatfieldTrustee
Tim WoodTrustee
Tom SimpsonTrustee
Brian P HarneySecretary
Brigitte SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,399
Change in Net Assets
$120,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,278
Other Expenses$146,867
Total Fundraising Expense$113,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,584$11,691$27,585$85,860
Other Salaries and Wages$28,693$7,202$16,991$52,886
Fees for Services Other$12,694$3,203$3,564$19,461
Payroll Taxes$6,679$1,676$3,955$12,310
Other Expenses$1,602$1,009$9,002$11,613
Travel$6,845$1,047$3,322$11,214
Office Expenses$713$1,052$6,119$7,884
Occupancy$2,048$492$1,485$4,025
Insurance$239$2,637$372$3,248
Other Employee Benefits$1,206$302$714$2,222
Depreciation Depletion-$304-$304
Total Functional Expenses$155,412$30,819$113,914$300,145
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“A draft of the form 990 is provided to the governing board before it is finalized.”

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

“Conflict of interest form is reviewed and signed annually.”

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

“Compensation and benefits for the officers are determined by industry standards and approved by the board of directors.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon state parks foundation.”

Filing and Contact Details

Filer

Filer Name
Oregon State Parks Foundation
EIN
93-1177836
Phone
5038025750
Address
888 SW Fifth Ave Suite 1600, Portland, OR 97204

Signing Officer

Name
Seth L Miller
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth L Miller
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt02637
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt03248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015759
IRS990/LandBldgEquipCostOrOtherBssAmt017462
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICH THE EXPERIENCE OF OREGON STATE PARKS FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300853
IRS990/NetAssetsOrFundBalancesEOYAmt01421107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01485
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt02048
IRS990/OccupancyGrp/TotalAmt04025
IRS990/OfficeExpensesGrp/FundraisingAmt06119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713
IRS990/OfficeExpensesGrp/TotalAmt07884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0900000
IRS990/OtherAssetsTotalGrp/EOYAmt0900000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02222
IRS990/OtherExpensesGrp/Desc0DONOR & VOLUNTEER DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt040805
IRS990/OtherExpensesGrp/FundraisingAmt19002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt048109
IRS990/OtherExpensesGrp/ProgramServicesAmt11602
IRS990/OtherExpensesGrp/TotalAmt089118
IRS990/OtherExpensesGrp/TotalAmt111613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028693
IRS990/OtherSalariesAndWagesGrp/TotalAmt052886
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt06679
IRS990/PayrollTaxesGrp/TotalAmt012310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011369
IRS990/PrincipalOfficerNm0SETH L MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415888
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070823
IRS990/PYOtherRevenueAmt01391
IRS990/PYRevenuesLessExpensesAmt0207132
IRS990/PYSalariesCompEmpBnftPaidAmt0139324
IRS990/PYTotalExpensesAmt0210147
IRS990/PYTotalRevenueAmt0417279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt01350290
IRS990ScheduleA/SubstantialContributorsTotAmt055643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405933
IRS990ScheduleA/TotalSupportAmt01405933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD AS HISTORICAL TREASURE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,050
Liabilities
$31,943
Net assets
$1,421,107
Revenue
$420,399
Expenses
$300,145
Net income
$120,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$0.76$0.71$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$0.56$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.20$0.69$0.50$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.34$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.37$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$0.31$0.92$0.61
2017Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.61$0.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.42$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.27$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.28$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.16