Civic Intelligence

Altus Realty Inc

990 • Fiscal year 2017 • EIN 03-0396397

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
10 Charles StreetProvidence, RI 02904

(401) 752-6000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

1.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

19%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,085,860

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,952,420

Down $367,240 (-6.9%) from 2016

Net Assets

Up

$2,453,429

Up $353,522 (+17%) from 2016

Liabilities

Down

$2,498,991

Down $720,762 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$1,890,749

Up $3,047 (+0.2%) from 2016

Expenses

Down

$1,537,227

Down $47,107 (-3.0%) from 2016

Net Income

Up

$353,522

Up $50,154 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,460,158Liabilities 2010: $4,952,695Net Assets 2010: $1,507,4632010Assets 2011: $6,234,676Liabilities 2011: $4,566,722Net Assets 2011: $1,667,9542011Assets 2012: $6,007,278Liabilities 2012: $4,288,332Net Assets 2012: $1,718,9462012Assets 2013: $5,826,921Liabilities 2013: $4,105,053Net Assets 2013: $1,721,8682013Assets 2014: $5,659,526Liabilities 2014: $3,954,163Net Assets 2014: $1,705,3632014Assets 2015: $5,300,422Liabilities 2015: $3,503,883Net Assets 2015: $1,796,5392015Assets 2016: $5,319,660Liabilities 2016: $3,219,753Net Assets 2016: $2,099,9072016Assets 2017: $4,952,420Liabilities 2017: $2,498,991Net Assets 2017: $2,453,4292017Assets 2018: $4,946,331Liabilities 2018: $2,101,575Net Assets 2018: $2,844,7562018Assets 2019: $4,512,941Liabilities 2019: $1,213,646Net Assets 2019: $3,299,2952019Assets 2020: $4,360,825Liabilities 2020: $468,972Net Assets 2020: $3,891,8532020Assets 2021: $3,991,213Liabilities 2021: -$231,499Net Assets 2021: $4,222,7122021Assets 2022: $3,792,494Liabilities 2022: -$475,228Net Assets 2022: $4,267,7222022Assets 2023: $4,693,477Liabilities 2023: $382,308Net Assets 2023: $4,311,1692023Assets 2024: $4,686,786Liabilities 2024: -$188,965Net Assets 2024: $4,875,7512024

Highlighted filing

2017

Assets$4,952,420
Liabilities$2,498,991
Net Assets$2,453,429
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,717,0002010Expenses 2011: $1,657,6302011Expenses 2012: $1,703,8182012Revenue 2013: $1,656,936Expenses 2013: $1,815,420Net Income 2013: -$158,4842013Revenue 2014: $1,613,221Expenses 2014: $1,955,094Net Income 2014: -$341,8732014Revenue 2015: $1,679,103Expenses 2015: $1,587,927Net Income 2015: $91,1762015Revenue 2016: $1,887,702Expenses 2016: $1,584,334Net Income 2016: $303,3682016Revenue 2017: $1,890,749Expenses 2017: $1,537,227Net Income 2017: $353,5222017Revenue 2018: $1,988,240Expenses 2018: $1,596,913Net Income 2018: $391,3272018Revenue 2019: $2,042,122Expenses 2019: $1,587,583Net Income 2019: $454,5392019Revenue 2020: $1,929,073Expenses 2020: $1,336,517Net Income 2020: $592,5562020Revenue 2021: $1,673,799Expenses 2021: $1,342,940Net Income 2021: $330,8592021Revenue 2022: $1,374,735Expenses 2022: $1,329,725Net Income 2022: $45,0102022Revenue 2023: $1,328,226Expenses 2023: $1,284,779Net Income 2023: $43,4472023Revenue 2024: $1,837,179Expenses 2024: $1,272,597Net Income 2024: $564,5822024

Highlighted filing

2017

Revenue$1,890,749
Expenses$1,537,227
Net Income$353,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,890,749
Mission and Program Overview

Mission

Title holding company operating to manage the real and personal property of Delta Dental of Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,911,003$4,609,356▼ $301,647
Rtn Earn Endowment Incm Other Fnds$2,099,907$2,453,429▲ $353,522
Cash and Non-Interest-Bearing Accounts$273,936$229,807▼ $44,129
Prepaid Expenses and Deferred Charges$104,632$93,052▼ $11,580
Accounts Receivable$30,089$20,205▼ $9,884
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,319,660$4,952,420▼ $367,240
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,756,267$2,033,515▼ $722,752
Accounts Payable and Accrued Expenses$463,486$465,476▲ $1,990
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,219,753$2,498,991▼ $720,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,099,907$2,453,429▲ $353,522
Total Liabilities and Net Assets / Fund Balance$5,319,660$4,952,420▼ $367,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,212,327$2,815,911$6,028,238
Other Land Buildings$1,350,451$767,870$2,118,321
Leasehold Improvements$46,578$762,396$808,974
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Melissa GennariDirector Compliance & Asst Sec$130,753$130,753
John T RuggieriChair$12,850$12,850
Joseph J MarcAureleVice Chair$11,650$11,650
Steven J IssaDirector (through 04/27/2017)$10,900$10,900
Edward O Handy IIIDirector$10,150$10,150
James V RosatiDirector$9,900$9,900
Cynthia S ReedDirector$9,400$9,400
Marc A PaulhusDirector$9,400$9,400
Jonathan W HallDirector$8,800$8,800
Vanessa Toledo-VickersDirector$8,300$8,300
Linda R McGoldrickDirector$8,200$8,200
William G FoulkesDirector$7,300$7,300
Francis J FlynnDirector$7,200$7,200
Julie G DuffyDirector$6,600$6,600
Almon C HallDirector (through 04/27/2017)$5,500$5,500
Edwin J SantosDirector$5,400$5,400
James F McManus DDSDirector (through 04/27/2017)$4,500$4,500
Dr Thomas EnrightDirector$4,200$4,200
Mark ShawDirector$4,200$4,200

Board Members and Trustees

NameTitle
Joseph NaglePresident & CEO
George BedardController & Asst Treasurer
William LandrySecretary
Richard FritzVP Finance, CFO & Treasurer
Kerrie BennettVP Marketing & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,890,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$353,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$563,459
Depreciation Depletion---$316,077
Fees for Services Management---$70,936
Interest---$51,195
Other Expenses---$41,313
Insurance---$15,000
All Other Expenses---$8,338
Fees for Services Accounting---$4,000
Total Functional Expenses$0$0$0$1,537,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,033,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Altus Realty Inc
EIN
03-0396397
In Care Of
% GEORGE BEDARD
Phone
4017526000
Address
10 Charles Street, Providence, RI 02904

Signing Officer

Name
Richard a Fritz
Title
CFO
Phone
4017526240
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Nagle
Formed
2002
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
75 State Street, Boston, MA 02109
Preparer
Scott Thompsett
Phone
6177237900
Supplemental Narrative

Additional Explanations

Members of the Organization

“Form 990, part vi, section a, line 6 the organization has 77 corporate members.”

Members That May Elect the Governing Body

“Form 990, part vi, section a, line 7a the corporate members meet annually to approve any by-law changes and to elect individuals to the 15 member board of directors, which is the organization's governing body. All 15 members of the board of directors also serve as representatives of the corporate members.”

Decisions of the Governing Body Subject to Approval by Members

“Form 990, part vi, section a, line 7b the corporate membership approves or rejects recommendations made by the board of directors relative to any by-law changes or nominations of individuals to serve on the board of directors.”

Form 990 Review Process

“FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL FORM 990 IS PREPARED BY GRANT THORNTON LLP, THE COMPANY'S TAX ADVISOR AND INDEPENDENT AUDITOR, USING INFORMATION PROVIDED BY ALTUS REALTY, INC. AFTER PREPARATION AND REVIEW OF THE RETURN BY GRANT THORNTON, THE DRAFT is REVIEWED BY ALTUS REALTY's FINANCE DEPARTMENT AND MANAGEMENT, INCLUDING THE CONTROLLER, CFO, AND CEO AS NECESSARY. THE COMPLETE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c altus realty inc. Follows the conflict interest policy of delta dental of rhode island ("the company"). All w-2 employees, interns, temps, dental consultants, and board members complete an annual conflict of interest questionnaire. The review process for complete questionnaires containing disclosures is as follows: for w-2 employees, interns, and temps, disclosures are reviewed by the director of compliance and cfo. Disclosed potential conflicts are discussed and may be elevated in the review process to the ceo and external legal counsel for advice. Any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. For the ceo and cfo, disclosures are reviewed by external legal counsel. Legal counsel advises of any required actions which are immediately implemented in accordance with the company's documented standards of conduct and business ethics and conflict of interest policies. For dental consultants, disclosures are reviewed by the director of compliance, the vp-cfo, and the vp-coo. All conflicts are discussed and may be elevated to external legal counsel for advice. Any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. For board members, disclosures are reviewed by external legal counsel. Legal counsel prepares a written memorandum for presentation to board members with the results of the review. All conflicts are discussed and any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. In the case of a conflict, immediate and appropriate action is taken in accordance with the company's policies. Persons with a conflict are recused from discussions and do not vote on resolutions that pertain directly to their conflict.”

Compensation Policy

“Form 990, part vi, section b, line 15 the officers and directors of the organization are also officers and directors of delta dental of rhode island ("ddri"the company"), a related tax exempt organization, and receive compensation from ddri. Compensation for these individuals is determined according to ddri's compensation policy. The board of directors of ddri elects members to serve on its compensation committee which is responsible for setting the ceo's compensation and approving pay ranges for the various job tracks within the company as well as approving any fringe benefits. The company and the committee annually contract with independent compensation consultants to help determine appropriate pay ranges and fringe benefits such as health and other insurances and retirement and other benefits. Comparable data is used to determine whether compensation is consistent with similar organizations. Recommendation for the ceo's compensation are made by the compensation committee to the board of directors for review and approval. The review and approval process is contemporaneously documented in the minutes of both the compensation committee and the board of directors.”

Public Disclosure

“Form 990, part vi, section c, line 19 altus realty inc's governing documents, such as bylaws and corporate charter are available upon request from the company, and can also be obtained from the secretary of state's office within the state of rhode island. Delta dental of rhode island's conflict of interest policy, as well as the audited financial statements are also available upon request at delta dental of rhode island's headquarters. Altus realty inc's form 990 is also posted on www.guidestar.org.”

Financial Statement Notes

Asc 740

“Schedule d, part x altus realty, inc. Is included in the consolidated financial statements of delta dental of rhode island. Delta dental of rhode island is a not-for-profit corporation pursuant to section 501(c)(4) of the internal revenue code ("irc") and is generally exempt from federal income taxes on related income under section 501(a) of the irc. Accordingly, no provision for income taxes relative to delta dental of rhode island or altus realty have been made in the accompanying consolidated financial statements. Altus realty company is a nonprofit real estate holding company pursuant to section 501(c)(2) of the irc. The company evaluates its uncertain tax positions with a two-step process in accordance with gaap. First, the company determines whether it is more likely than not that an uncertain tax position will be sustained upon examination based on the technical merits of the position. Second, an uncertain tax position that meets the more likely than not threshold is measured to determine the amount of benefit to recognize in the financial statements. The position is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. Uncertain tax positions that previously failed to meet the more likely than not recognition threshold are recognized in the first subsequent reporting period in which the threshold is met. Previously recognized uncertain tax positions that no longer meet the more likely than not recognition threshold are derecognized in the first subsequent reporting period in which the threshold is no longer met. Should interest or penalties be assessed, such expenses would be reflected in selling, general and administrative expenses. As of december 31, 2017 and 2016, the company had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 725 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0463486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465476
IRS990/AccountsReceivableGrp/BOYAmt030089
IRS990/AccountsReceivableGrp/EOYAmt020205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY OPERATING TO MANAGE THE REAL AND PERSONAL PROPERTY OF DELTA DENTAL OF RHODE ISLAND.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE BEDARD
IRS990/BooksInCareOfDetail/PhoneNum04017526240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0273936
IRS990/CashNonInterestBearingGrp/EOYAmt0229807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01537227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01890749
IRS990/CYRevenuesLessExpensesAmt0353522
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01537227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01890749
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0316077
IRS990/Desc0ALTUS REALTY, INC. IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM TAXATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(2). ALTUS REALTY, INC OPERATES AS A TITLE HOLDING COMPANY WHICH MANAGES THE REAL AND PERSONAL PROPERTY OF DELTA DENTAL OF RHODE ISLAND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt070936
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1867238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0John T Ruggieri
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph J MarcAurele
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie G Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Thomas Enright
IRS990/Form990PartVIISectionAGrp/PersonNm4Francis J Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5William G Foulkes
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan W Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Almon C Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward O Handy III
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven J Issa
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda R McGoldrick
IRS990/Form990PartVIISectionAGrp/PersonNm11James F McManus DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12Marc A Paulhus
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia S Reed
IRS990/Form990PartVIISectionAGrp/PersonNm14James V Rosati
IRS990/Form990PartVIISectionAGrp/PersonNm15Edwin J Santos
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm17Vanessa Toledo-Vickers
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA GENNARI
IRS990/Form990PartVIISectionAGrp/PersonNm23William Landry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt47200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt57300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt68800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt75500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt810150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt910900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt108200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt129400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt164200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181018622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19373030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20207206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21146673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22117476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (through 04/27/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (through 04/27/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (through 04/27/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance, CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP MARKETING & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21Controller & Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director Compliance & Asst Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01890749
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt051195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04346177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04911003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04609356
IRS990/LandBldgEquipCostOrOtherBssAmt08955533
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TITLE HOLDING COMPANY OPERATING TO MANAGE THE REAL AND PERSONAL PROPERTY OF DELTA DENTAL OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02099907
IRS990/NetAssetsOrFundBalancesEOYAmt02453429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0563459
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0230536
IRS990/OtherExpensesGrp/TotalAmt1149434
IRS990/OtherExpensesGrp/TotalAmt286939
IRS990/OtherExpensesGrp/TotalAmt341313
IRS990/OtherLiabilitiesGrp/BOYAmt02756267
IRS990/OtherLiabilitiesGrp/EOYAmt02033515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093052
IRS990/PrincipalOfficerNm0JOSEPH A NAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,420
Liabilities
$2,498,991
Net assets
$2,453,429
Revenue
$1,890,749
Expenses
$1,537,227
Net income
$353,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.19$4.88$1.84$1.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.31$1.33$1.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.48$4.27$1.37$1.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.23$4.22$1.67$1.34$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.47$3.89$1.93$1.34$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.21$3.30$2.04$1.59$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.10$2.84$1.99$1.60$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.89$1.54$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.22$2.10$1.89$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.50$1.80$1.68$1.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$3.95$1.71$1.61$1.96$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.83$4.11$1.72$1.66$1.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.29$1.72$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.57$1.67$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$4.95$1.51$1.72