Civic Intelligence

Nextenergy Center

990 • Fiscal year 2015 • EIN 02-0648628

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.NEXTENERGY.ORG

View Organization Page

461 Burroughs StreetDetroit, MI 48202-3419

(313) 833-0100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$253,460

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,294,288

Down $2,450,217 (-13%) from 2014

Net Assets

Down

$15,860,262

Down $1,281,477 (-7.5%) from 2014

Liabilities

Down

$434,026

Down $1,168,740 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$4,418,807

Down $1,269,752 (-22%) from 2014

Expenses

Down

$5,700,284

Down $1,874,066 (-25%) from 2014

Net Income

Up

-$1,281,477

Up $604,314 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $21,056,621Liabilities 2011: $1,149,651Net Assets 2011: $19,906,9702011Assets 2012: $20,500,663Liabilities 2012: $902,751Net Assets 2012: $19,597,9122012Assets 2013: $20,234,354Liabilities 2013: $1,206,824Net Assets 2013: $19,027,5302013Assets 2014: $18,744,505Liabilities 2014: $1,602,766Net Assets 2014: $17,141,7392014Assets 2015: $16,294,288Liabilities 2015: $434,026Net Assets 2015: $15,860,2622015Assets 2016: $14,095,963Liabilities 2016: $105,329Net Assets 2016: $13,990,6342016Assets 2017: $12,236,521Liabilities 2017: $505,171Net Assets 2017: $11,731,3502017Assets 2018: $6,600,679Liabilities 2018: $382,107Net Assets 2018: $6,218,5722018Assets 2019: $5,617,948Liabilities 2019: $435,804Net Assets 2019: $5,182,1442019Assets 2020: $6,584,676Liabilities 2020: $2,473,436Net Assets 2020: $4,111,2402020Assets 2021: $5,413,697Liabilities 2021: $1,906,396Net Assets 2021: $3,507,3012021Assets 2022: $5,322,913Liabilities 2022: $1,985,816Net Assets 2022: $3,337,0972022Assets 2023: $5,697,834Liabilities 2023: $2,317,072Net Assets 2023: $3,380,7622023Assets 2024: $8,817,443Liabilities 2024: $5,690,762Net Assets 2024: $3,126,6812024

Highlighted filing

2015

Assets$16,294,288
Liabilities$434,026
Net Assets$15,860,262
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,265,400Expenses 2011: $7,194,643Net Income 2011: -$1,929,2432011Expenses 2012: $8,165,2252012Revenue 2013: $6,281,643Expenses 2013: $6,852,025Net Income 2013: -$570,3822013Revenue 2014: $5,688,559Expenses 2014: $7,574,350Net Income 2014: -$1,885,7912014Revenue 2015: $4,418,807Expenses 2015: $5,700,284Net Income 2015: -$1,281,4772015Revenue 2016: $3,032,794Expenses 2016: $4,902,422Net Income 2016: -$1,869,6282016Revenue 2017: $1,803,063Expenses 2017: $4,062,347Net Income 2017: -$2,259,2842017Revenue 2018: -$2,162,194Expenses 2018: $3,353,290Net Income 2018: -$5,515,4842018Revenue 2019: $1,092,414Expenses 2019: $2,169,366Net Income 2019: -$1,076,9522019Revenue 2020: $1,632,250Expenses 2020: $2,660,493Net Income 2020: -$1,028,2432020Revenue 2021: $1,211,953Expenses 2021: $1,801,915Net Income 2021: -$589,9622021Revenue 2022: $2,559,674Expenses 2022: $2,782,246Net Income 2022: -$222,5722022Revenue 2023: $4,611,725Expenses 2023: $4,578,580Net Income 2023: $33,1452023Revenue 2024: $5,925,997Expenses 2024: $6,213,987Net Income 2024: -$287,9902024

Highlighted filing

2015

Revenue$4,418,807
Expenses$5,700,284
Net Income-$1,281,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,418,807
Mission and Program Overview

Mission

To enable the commercialization of energy technologies that positivelycontribute to economic competitiveness, energy security, and the environment.

To accelerate the development and commercialization of advanced energy technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,585,683$13,592,449▼ $993,234
Accounts Receivable$2,725,024$1,132,292▼ $1,592,732
Cash and Non-Interest-Bearing Accounts$669,992$1,045,424▲ $375,432
Savings and Temporary Cash Investments$737,526$488,812▼ $248,714
Prepaid Expenses and Deferred Charges$26,280$35,311▲ $9,031
Other Notes and Loans Receivable, Net-$0-
Total Assets$18,744,505$16,294,288▼ $2,450,217
Liabilities
Accounts Payable and Accrued Expenses$1,583,830$384,740▼ $1,199,090
Deferred Revenue-$30,350-
Other Liabilities$18,936$18,936→ $0
Total Liabilities$1,602,766$434,026▼ $1,168,740
Net Assets / Fund Balance
Unrestricted Net Assets$16,462,391$15,223,737▼ $1,238,654
Temporarily Rstr Net Assets$679,348$636,525▼ $42,823
Total Net Assets Fund Balance$17,141,739$15,860,262▼ $1,281,477
Total Liabilities and Net Assets / Fund Balance$18,744,505$16,294,288▼ $2,450,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,893,626$4,648,220$13,541,846
Other Land Buildings$3,504,468$7,994,783$11,499,251
Equipment$131,123$2,039,871$2,170,994
Land$1,063,232-$1,063,232
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean RedfieldPresident & CEOFT$235,960$17,500$253,460
James SaberVice President Business & Technology DevelopmentFT$171,946-$171,946
James SaberVice President Business & Technology-$155,706$16,240$171,946
Dan RadomskiVice President Industry & Venture DevelopmentFT$165,369-$165,369
Dan RadomskiVice President Industry & Venture De-$152,677$12,692$165,369
Roland KiblerChief TechnologistFT$120,980-$120,980
William C MoeserFormer DirectorFT$94,018$17,500$111,518

Board Members and Trustees

NameTitle
Maria a ThompsonBoard Chair
Steven E KurmasVice Chair
David B SandalowDirector
Eric ShrefflerDirector
Lizabeth ArdisanaDirector
Mark a BarteauDirector
Ned StaeblerDirector
Patricia GlazaDirector
Paul F SkalnyDirector
Steven HilfingerDirector
Michael a BoulusSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,357
Program Service Revenue
$317,596
Investment Income
$1,286
Other Revenue
$256,568
All Other Contributions
$323,242
Change in Net Assets
$-1,281,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,418,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,418,807
Total Revenue per Form 990
$4,418,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,235,823
Salaries, Compensation, and Employee Benefits$2,464,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,137$597,628-$2,059,765
Depreciation Depletion$1,328,469$332,117-$1,660,586
Fees for Services Other$482,407$20,753-$503,160
Occupancy$345,578$79,883-$425,461
Other Employee Benefits$185,897$69,876-$255,773
Travel$192,424$642-$193,066
Payroll Taxes$108,238$40,685-$148,923
Office Expenses$40,533$27,831-$68,364
Fees for Services Accounting$25,934$1,116-$27,050
Fees for Services Legal$12,178$524-$12,702
Other Expenses$11,200$1,261-$12,461
Conferences and Meetings$4,268--$4,268
Total Functional Expenses$4,527,968$1,172,316$0$5,700,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,700,284
Total Expenses per Audited Statements$5,700,284
Total Expenses per Form 990$5,700,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$18,936
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
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 11

“The 990 is reviewed and copies provided to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors nominations and compensation committee is involved in the review and the approval of the compensation range for the chief executive officer and other key personnel. An independent outside firm is utilized every three years to review and verify salary range appropriateness.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nextenergy Center
EIN
02-0648628
Phone
3138330100
Address
461 BURROUGHS STREET, DETROIT, MI 48202-3419

Signing Officer

Name
Jean Redfield
Title
Chief Executive Officer
Phone
3138330100
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Redfield
Formed
2002
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER SUITE 900, SOUTHFIELD, MI 48075
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The center has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes on related income. The center follows guidelines included in standards relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the center has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The center is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years ending before september 30, 2011. The center is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT INDUSTRY & VENTURE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT BUSINESS & TECHNOLOGY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
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IRS990/MissionDesc0TO ENABLE THE COMMERCIALIZATION OF ENERGY TECHNOLOGIES THAT POSITIVELYCONTRIBUTE TO ECONOMIC COMPETITIVENESS, ENERGY SECURITY, AND THE ENVIRONMENT.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JEAN REDFIELD
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IRS990/ProgSrvcAccomActy2Grp/Desc0STATE PROGRAMS - TO SUPPORT THE ORGANIZATION'S MISSION THROUGH FACILITATION OF RESEARCH, INDUSTRY DEVELOPMENT, MANUFACTURING, AND NETWORKING PROGRAMS WITHIN ADVANCED TECHNOLOGY APPLICATIONS AND INDUSTRIES
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATIONS - TO SUPPORT THE ORGANIZATION'S CORE MISSION THROUGH CAPACITY BUILDING AND/OR PROGRAM FUNDING; PROGRAM FUNDS HAVE BEEN PROVIDED TO SUPPORT POLICY DEVELOPMENT AND TECHNOLOGY DEVELOPMENT FOR ADVANCED ENERGY AND SUSTAINABLE TECHNOLOGIES IN DETROIT AND SOUTHEAST MICHIGAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING OPERATIONS - TO MAINTAIN A FACILITY WHICH WILL ENTICE PROSPECTIVE TENANTS TO LEASE LABORATORIES, AS WELL AS TO PROVIDE TESTING AND VALIDATION FOR EMERGING ALTERNATIVE ENERGY CONSULTING - TO PROVIDE EXPERTISE THAT IS UNAVAILABLE AT THE STAFF LEVEL, TO CATER TO MANY ACTIVITIES THAT ARE TIME-SENSITIVE AND REQUIRE SPECIFIC EXPERTISE, AND TO ASSIST IN THE TIMELY EXECUTION OF PROGRAM DELIVERABLES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02008508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01103741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05101226
IRS990/PYOtherRevenueAmt0199551
IRS990/PYProgramServiceRevenueAmt0683065
IRS990/PYRevenuesLessExpensesAmt0-1885791
IRS990/PYSalariesCompEmpBnftPaidAmt02473124
IRS990/PYTotalExpensesAmt07574350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05688559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1281477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0255898
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03843357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04453701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05815299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03856547
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07620
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03477
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE CENTER FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CENTER HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING BEFORE SEPTEMBER 30, 2011. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04418807

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,294,288
Liabilities
$434,026
Net assets
$15,860,262
Revenue
$4,418,807
Expenses
$5,700,284
Net income
-$1,281,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.69$3.13$5.93$6.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.70$2.32$3.38$4.61$4.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.99$3.34$2.56$2.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.41$1.91$3.51$1.21$1.80$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.47$4.11$1.63$2.66$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.44$5.18$1.09$2.17$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.38$6.22$2.16$3.35$5.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.51$11.7$1.80$4.06$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.11$14.0$3.03$4.90$1.87
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.43$15.9$4.42$5.70$1.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.60$17.1$5.69$7.57$1.89
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$1.21$19.0$6.28$6.85$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.90$19.6$8.17
2011Summary only. Only limited summary data is available for this year.$21.1$1.15$19.9$5.27$7.19$1.93