Civic Intelligence

Harvest Foundation

990 • Fiscal year 2019 • EIN 95-3236330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 2670Phoenix, AZ 85002

(602) 258-1083

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,110,508

Down $27,378 (-0.9%) from 2018

Net Assets

Down

$3,099,928

Down $27,929 (-0.9%) from 2018

Liabilities

Up

$10,580

Up $551 (+5.5%) from 2018

Revenue And Expenses

Revenue

Down

$824,230

Down $626,418 (-43%) from 2018

Expenses

Up

$869,302

Up $45,147 (+5.5%) from 2018

Net Income

Down

-$45,072

Down $671,565 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,930,894Liabilities 2011: $9,767Net Assets 2011: $1,921,1272011Assets 2012: $1,934,242Liabilities 2012: $7,080Net Assets 2012: $1,927,1622012Assets 2013: $3,108,284Liabilities 2013: $8,538Net Assets 2013: $3,099,7462013Assets 2014: $2,876,288Liabilities 2014: $9,523Net Assets 2014: $2,866,7652014Assets 2015: $2,730,494Liabilities 2015: $15,352Net Assets 2015: $2,715,1422015Assets 2016: $2,509,029Liabilities 2016: $13,778Net Assets 2016: $2,495,2512016Assets 2017: $2,513,269Liabilities 2017: $11,905Net Assets 2017: $2,501,3642017Assets 2018: $3,137,886Liabilities 2018: $10,029Net Assets 2018: $3,127,8572018Assets 2019: $3,110,508Liabilities 2019: $10,580Net Assets 2019: $3,099,9282019Assets 2019: $3,110,717Liabilities 2019: $10,580Net Assets 2019: $3,100,1372019Assets 2020: $2,982,130Liabilities 2020: $11,814Net Assets 2020: $2,970,3162020Assets 2021: $3,253,834Liabilities 2021: $10,264Net Assets 2021: $3,243,5702021Assets 2022: $3,074,389Liabilities 2022: $8,672Net Assets 2022: $3,065,7172022Assets 2023: $2,955,909Liabilities 2023: $12,768Net Assets 2023: $2,943,1412023Assets 2024: $2,796,095Liabilities 2024: $5,931Net Assets 2024: $2,790,1642024

Highlighted filing

2019

Assets$3,110,508
Liabilities$10,580
Net Assets$3,099,928

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,097,2962011Expenses 2012: $1,147,2442012Revenue 2013: $2,556,613Expenses 2013: $1,384,029Net Income 2013: $1,172,5842013Revenue 2014: $814,751Expenses 2014: $1,047,732Net Income 2014: -$232,9812014Revenue 2015: $1,000,885Expenses 2015: $1,152,579Net Income 2015: -$151,6942015Revenue 2016: $706,837Expenses 2016: $926,728Net Income 2016: -$219,8912016Revenue 2017: $784,316Expenses 2017: $778,203Net Income 2017: $6,1132017Revenue 2018: $1,450,648Expenses 2018: $824,155Net Income 2018: $626,4932018Revenue 2019: $824,230Expenses 2019: $869,302Net Income 2019: -$45,0722019Revenue 2019: $838,595Expenses 2019: $877,532Net Income 2019: -$38,9372019Revenue 2020: $851,797Expenses 2020: $863,111Net Income 2020: -$11,3142020Revenue 2021: $1,355,167Expenses 2021: $1,081,909Net Income 2021: $273,2582021Revenue 2022: $958,461Expenses 2022: $1,144,036Net Income 2022: -$185,5752022Revenue 2023: $1,044,744Expenses 2023: $1,126,040Net Income 2023: -$81,2962023Revenue 2024: $914,611Expenses 2024: $1,074,796Net Income 2024: -$160,1852024

Highlighted filing

2019

Revenue$824,230
Expenses$869,302
Net Income-$45,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$865,995
Mission and Program Overview

Mission

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to needs for healing and growth in all areas: physical, spritual, social, and wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,417$1,102,631▼ $28,786
Other Notes and Loans Receivable, Net$1,106,822$1,052,959▼ $53,863
Investments in Publicly Traded Securities-$419,473-
Savings and Temporary Cash Investments$471,202$274,444▼ $196,758
Cash and Non-Interest-Bearing Accounts$426,214$258,770▼ $167,444
Inventories for Sale or Use$2,231$2,231→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,137,886$3,110,508▼ $27,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,029$10,580▲ $551
Total Liabilities$10,029$10,580▲ $551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,857$1,899,928▼ $27,929
Net Assets With Donor Restrictions$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$3,127,857$3,099,928▼ $27,929
Total Liabilities and Net Assets / Fund Balance$3,137,886$3,110,508▼ $27,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,847$166,153$1,080,000
Land$183,000-$183,000
Other Land Buildings$2,088$8,474$10,562
Leasehold Improvements$3,696$544$4,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert C MoffittPresidentFT$43,982$43,982

Board Members and Trustees

NameTitle
Jack TheinDirector
Marv BowersDirector
Wd Barr HaworthDirector
Steven LaubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,792
Program Service Revenue
$0
Investment Income
$80,020
Other Revenue
$64,418
All Other Contributions
$679,792
Change in Net Assets
$-45,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,211
Salaries, Compensation, and Employee Benefits$174,994
Other Expenses$157,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$475,940--$475,940
Other Salaries and Wages$86,430$21,607-$108,037
Grants to Domestic Orgs$61,271--$61,271
Fees for Services Other$44,646$11,162-$55,808
Current Officers, Directors, Trustees, and Key Employees$35,186$8,796-$43,982
Depreciation Depletion$23,029$5,757-$28,786
Fees for Services Accounting$13,586$3,397-$16,983
Payroll Taxes$9,281$2,320-$11,601
Other Employee Benefits$9,099$2,275-$11,374
Advertising$3,090$772-$3,862
All Other Expenses$3,028$757-$3,785
Insurance$2,930$733-$3,663
Fees for Service Investment Mgmnt Fees$1,487$372-$1,859
Other Expenses$1,023$256-$1,279
Office Expenses$697$174-$871
Total Functional Expenses$808,903$60,399$0$869,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation GrantsPhoenix, AZ-Charity$40,071
Other GrantsPhoenix, AZ-Charity$21,200

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
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
Yes
Conflict-of-interest policy
No
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

The board appoints certain officers and admistrative employees of the organization to review the form 990 before filing.

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

The organization makes disclosure of the form 990 and other governing documents, policies, and financial statements available upon request to the administration of the organization.

Filing and Contact Details

Filer

Filer Name
Harvest Foundation
EIN
95-3236330
Phone
6022581083
Address
PO Box 2670, Phoenix, AZ 85002

Signing Officer

Name
Robert C Moffitt
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: all other accomplishments:total program expenses

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES ARE CONDUCTED AROUND THE WORLD, WHERE THE ORGANIZATON PRESENTS TO LOCAL CHURCH PASTORS AND LEADERS BIBLICALLY BASED MESSAGES WITH AN EMPHASIS ON THE DEMONSTRATION OF GOD'S LOVE TO NON-BELIEVERS. THE CONFERENCES ARE INITATED AND COORDINATED BY LEADERSHIP OF SPONSORING GROUPS IN THE COUNTRIES WHERE THEY ARE HELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0FOLLOW-UP TRAINING SESSIONS ARE ARRANGED AND CONDUCTED WITH PASTORS AND CHURCH LEADERS WHO WANT TO COMMUNICATE THEIR NEW VISION AND UNDERSTANDING TO THEIR LOCAL CONGREGATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0505151
IRS990/PYInvestmentIncomeAmt0729595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150449
IRS990/PYOtherRevenueAmt043936
IRS990/PYRevenuesLessExpensesAmt0626493
IRS990/PYSalariesCompEmpBnftPaidAmt0168555
IRS990/PYTotalExpensesAmt0824155
IRS990/PYTotalRevenueAmt01450648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03782655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75050
IRS990ScheduleA/PublicSupportPY170Pct00.78640
IRS990ScheduleA/PublicSupportTotal170Amt03374989
IRS990ScheduleA/SubstantialContributorsTotAmt0407666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03782655
IRS990ScheduleA/TotalSupportAmt04497258
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/BuildingsGrp/BookValueAmt0913847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080000
IRS990ScheduleD/LandGrp/BookValueAmt0183000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102631
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt094868
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18002
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt213343
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt349938
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt476339
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5225083
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt68366
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt310
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt412
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt518
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt63
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENT AMERICA/CARRIBE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL EURASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EASTERN ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6WESTERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6FINANCIAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS IN ANNUAL MEEETINGS SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY FOR INPUT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040071
IRS990ScheduleI/RecipientTable/CashGrantAmt121200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION GRANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.91$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.04$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.96$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.36$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.45$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.71$0.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.81$1.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.56$1.38$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.93$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.10