Civic Intelligence

San Mateo County Parks and Recreation Foundation

990 • Fiscal year 2014 • EIN 94-3306697

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profilewww.supportparks.org
215 Bay Road94025

(650) 321-5812

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$119,952

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$632,852

Up $249,134 (+65%) from 2013

Net Assets

Up

$621,347

Up $556,686 (+861%) from 2013

Liabilities

Down

$11,505

Down $307,552 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

$910,221

No earlier filing loaded for comparison.

Expenses

Down

$353,535

Down $650,866 (-65%) from 2013

Net Income

$556,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $259,121Liabilities 2010: $17,618Net Assets 2010: $241,5032010Assets 2011: $418,273Liabilities 2011: $36,636Net Assets 2011: $381,6372011Assets 2012: $524,106Liabilities 2012: $20,990Net Assets 2012: $503,1162012Assets 2013: $383,718Liabilities 2013: $319,057Net Assets 2013: $64,6612013Assets 2014: $632,852Liabilities 2014: $11,505Net Assets 2014: $621,3472014Assets 2015: $164,635Liabilities 2015: $71,477Net Assets 2015: $93,1582015Assets 2016: $209,879Liabilities 2016: $0Net Assets 2016: $209,8792016Assets 2017: $301,117Liabilities 2017: $152,617Net Assets 2017: $148,5002017Assets 2018: $259,302Liabilities 2018: $0Net Assets 2018: $259,3022018Assets 2019: $289,198Liabilities 2019: $0Net Assets 2019: $289,1982019Assets 2020: $293,437Liabilities 2020: $28,539Net Assets 2020: $264,8982020Assets 2021: $402,106Liabilities 2021: $4,892Net Assets 2021: $397,2142021Assets 2022: $609,759Liabilities 2022: $6,095Net Assets 2022: $603,6642022Assets 2023: $687,700Liabilities 2023: $8,791Net Assets 2023: $678,9092023Assets 2024: $598,707Liabilities 2024: $57,463Net Assets 2024: $541,2442024

Highlighted filing

2014

Assets$632,852
Liabilities$11,505
Net Assets$621,347
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,518,1382010Expenses 2011: $816,9012011Expenses 2012: $606,0482012Expenses 2013: $1,004,4012013Revenue 2014: $910,221Expenses 2014: $353,535Net Income 2014: $556,6862014Revenue 2015: $505,641Expenses 2015: $1,033,830Net Income 2015: -$528,1892015Revenue 2016: $456,034Expenses 2016: $339,313Net Income 2016: $116,7212016Revenue 2017: $433,147Expenses 2017: $494,526Net Income 2017: -$61,3792017Revenue 2018: $424,465Expenses 2018: $313,676Net Income 2018: $110,7892018Revenue 2019: $407,092Expenses 2019: $377,122Net Income 2019: $29,9702019Revenue 2020: $386,689Expenses 2020: $410,808Net Income 2020: -$24,1192020Revenue 2021: $578,923Expenses 2021: $447,494Net Income 2021: $131,4292021Revenue 2022: $733,983Expenses 2022: $526,226Net Income 2022: $207,7572022Revenue 2023: $767,771Expenses 2023: $694,650Net Income 2023: $73,1212023Revenue 2024: $604,823Expenses 2024: $741,019Net Income 2024: -$136,1962024

Highlighted filing

2014

Revenue$910,221
Expenses$353,535
Net Income$556,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$974,050
Mission and Program Overview

Mission

To inspire people to care for, learn about and enjoy san mateo county parks. We fund projects, programs and volunteer efforts throughout the 22 san mateo county parks, from improving playgrounds and interpretive facilities to stewarding the parks' natural environments.

Support and enhance county parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,569$343,948▲ $3,379
Pledges and Grants Receivable$17,500$257,500▲ $240,000
Prepaid Expenses and Deferred Charges$18,051$19,907▲ $1,856
Cash and Non-Interest-Bearing Accounts$7,598$11,497▲ $3,899
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,718$632,852▲ $249,134
Other Assets Total-$0-
Liabilities
Other Liabilities$11,556$10,917▼ $639
Accounts Payable and Accrued Expenses$307,501$588▼ $306,913
Total Liabilities$319,057$11,505▼ $307,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,815$577,316▲ $507,501
Unrestricted Net Assets$-5,154$44,031▲ $49,185
Total Net Assets Fund Balance$64,661$621,347▲ $556,686
Total Liabilities and Net Assets / Fund Balance$383,718$632,852▲ $249,134
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia BottExecutive DirecFT$94,080$25,872$119,952

Board Members and Trustees

NameTitle
Connie SevierChairman
Christy MorrillDirector
Dave PineDirector
Hertha HarringtonDirector
Justin KnowlesDirector
Mary Anne SaylerDirector
Mary DelongDirector
Penny BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900,537
Program Service Revenue
$0
Investment Income
$567
Other Revenue
$9,117
All Other Contributions
$900,537
Change in Net Assets
$556,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,050
Revenue Not Reported on Financial Statements
$-63,829
Other Revenue Adjustments
$-63,829
Total Revenue per Audited Statements
$974,050
Total Revenue per Form 990
$910,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,005
Total Fundraising Expense$125,482
Grants and Similar Amounts Paid$118,825
Other Expenses$100,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,584$36,159$54,209$119,952
Grants to Domestic Orgs$118,825--$118,825
Fees for Services Other$8,202$740$13,070$22,012
Office Expenses-$12,947$945$13,892
Payroll Taxes$1,823$2,228$3,742$7,793
Conferences and Meetings$838-$6,211$7,049
Fees for Services Accounting-$6,500-$6,500
Other Salaries and Wages--$5,104$5,104
Insurance-$3,890-$3,890
Advertising-$486$2,054$2,540
Other Employee Benefits$270$331$555$1,156
Other Expenses$4,809$182$98$280
Total Functional Expenses$164,351$63,702$125,482$353,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,364
Total Expenses per Audited Statements$417,364
Total Expenses per Form 990$353,535
Expenses Not Reported on Financial Statements$-63,829
Other Expense Adjustments$-63,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6000532--Student Conservation Assn Crews$52,825
94-6000532--Volunteer Program$25,000
94-6000532--Bicycle Sundays$20,000
94-6000532--Memorial County Park$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,946
Fundraising Direct Expenses$63,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,946$72,946$63,829$9,117
Total Events$72,946$72,946$63,829$9,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Fees Received in Advance$10,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Form 990 was reviewed by the executive director and board of directors before filing.”

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

“Each board member signs a conflict of interest statement annually.”

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

“Compensation approved annually by the board of directors as part of the budget process.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-3306697
Phone
6503215812

Signing Officer

Name
Julia Bott
Title
Executive Direc
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bott
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
225

Preparer

Preparer
Bruce J Wright
Phone
6508727600
Raw XML AppendixShowing 400 of 510 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RENEWAL/ACQUISITION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt031924
IRS990/OtherExpensesGrp/FundraisingAmt16952
IRS990/OtherExpensesGrp/FundraisingAmt2618
IRS990/OtherExpensesGrp/FundraisingAmt398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ProgramServicesAmt04809
IRS990/OtherExpensesGrp/TotalAmt031924
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt2618
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt011556
IRS990/OtherLiabilitiesGrp/EOYAmt010917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05104
IRS990/OtherSalariesAndWagesGrp/TotalAmt05104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt01823
IRS990/PayrollTaxesGrp/TotalAmt07793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0JULIA BOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION AND PUBLIC EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0782075
IRS990/PYInvestmentIncomeAmt01495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105765
IRS990/PYOtherRevenueAmt0-2729
IRS990/PYRevenuesLessExpensesAmt0-443455
IRS990/PYSalariesCompEmpBnftPaidAmt0116561
IRS990/PYTotalExpensesAmt01004401
IRS990/PYTotalRevenueAmt0560946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0556686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54720
IRS990ScheduleA/PublicSupportPY170Pct00.57260
IRS990ScheduleA/PublicSupportTotal170Amt02209802
IRS990ScheduleA/SubstantialContributorsTotAmt01816622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026424
IRS990ScheduleA/TotalSupportAmt04038221
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-63829
IRS990ScheduleD/ExpensesSubtotalAmt0417364
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-63829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEES RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-63829
IRS990ScheduleD/RevenueSubtotalAmt0974050
IRS990ScheduleD/TotalExpensesPerForm990Amt0353535
IRS990ScheduleD/TotalLiabilityAmt010917
IRS990ScheduleD/TotalRevenuePerForm990Amt0910221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417364
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072946
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOUR DE PENINSULA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063829
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt352825
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMORIAL COUNTY PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BICYCLE SUNDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VOLUNTEER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT CONSERVATION ASSN CREWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SAN MATEO COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0946000532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,852
Liabilities
$11,505
Net assets
$621,347
Revenue
$910,221
Expenses
$353,535
Net income
$556,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.60$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.77$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.73$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.39$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.51$1.03$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.91$0.35$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.32$0.06$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.52