Civic Intelligence

The Samaritans Inc.

990 • Fiscal year 2017 • EIN 05-0376250

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization Profilewww.samaritansri.org
67 Park PlacePawtucket, RI 02860

(401) 721-5220

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$188,109

Up $77,884 (+71%) from 2016

Net Assets

Up

$165,398

Up $60,902 (+58%) from 2016

Liabilities

Up

$22,711

Up $16,982 (+296%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$233,853

Up $83,992 (+56%) from 2016

Expenses

Up

$175,310

Up $25,610 (+17%) from 2016

Net Income

Up

$58,543

Up $58,382 (+36262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $112,819Liabilities 2011: $6,771Net Assets 2011: $106,0482011Assets 2012: $100,816Liabilities 2012: $5,868Net Assets 2012: $94,9482012Assets 2013: $106,977Liabilities 2013: $5,338Net Assets 2013: $101,6392013Assets 2014: $109,396Liabilities 2014: $6,7142014Assets 2015: $110,211Liabilities 2015: $6,394Net Assets 2015: $103,8172015Assets 2016: $110,225Liabilities 2016: $5,729Net Assets 2016: $104,4962016Assets 2017: $188,109Liabilities 2017: $22,711Net Assets 2017: $165,3982017Assets 2018: $404,652Liabilities 2018: $154,945Net Assets 2018: $249,7072018Assets 2019: $352,281Liabilities 2019: $150,243Net Assets 2019: $202,0382019Assets 2020: $427,894Liabilities 2020: $152,031Net Assets 2020: $275,8632020Assets 2021: $526,650Liabilities 2021: $134,614Net Assets 2021: $392,0362021Assets 2022: $607,863Liabilities 2022: $137,396Net Assets 2022: $470,4672022Assets 2023: $595,896Liabilities 2023: $134,424Net Assets 2023: $461,4722023Assets 2024: $556,670Liabilities 2024: $114,837Net Assets 2024: $441,8332024

Highlighted filing

2017

Assets$188,109
Liabilities$22,711
Net Assets$165,398
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,579Expenses 2011: $159,256Net Income 2011: $20,3232011Revenue 2012: $130,998Expenses 2012: $142,098Net Income 2012: -$11,1002012Revenue 2013: $134,913Expenses 2013: $131,847Net Income 2013: $3,0662013Revenue 2014: $128,935Expenses 2014: $131,555Net Income 2014: -$2,6202014Revenue 2015: $160,395Expenses 2015: $160,258Net Income 2015: $1372015Revenue 2016: $149,861Expenses 2016: $149,700Net Income 2016: $1612016Revenue 2017: $233,853Expenses 2017: $175,310Net Income 2017: $58,5432017Revenue 2018: $271,742Expenses 2018: $188,167Net Income 2018: $83,5752018Revenue 2019: $114,278Expenses 2019: $160,061Net Income 2019: -$45,7832019Revenue 2020: $193,812Expenses 2020: $120,584Net Income 2020: $73,2282020Revenue 2021: $259,342Expenses 2021: $148,469Net Income 2021: $110,8732021Revenue 2022: $251,201Expenses 2022: $168,341Net Income 2022: $82,8602022Revenue 2023: $200,172Expenses 2023: $210,022Net Income 2023: -$9,8502023Revenue 2024: $169,944Expenses 2024: $192,257Net Income 2024: -$22,3132024

Highlighted filing

2017

Revenue$233,853
Expenses$175,310
Net Income$58,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$248,643
Mission and Program Overview

Mission

Education and suicide prevention

Suicide prevention, education and grief support for those left behind by a loved ones suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,696$146,473▲ $115,777
Investments in Publicly Traded Securities$49,942$28,220▼ $21,722
Pledges and Grants Receivable$21,017$7,333▼ $13,684
Inventories for Sale or Use$4,685$3,065▼ $1,620
Prepaid Expenses and Deferred Charges$1,999$1,957▼ $42
Land, Buildings, and Equipment, Net$1,987$1,061▼ $926
Total Assets$110,326$188,109▲ $77,783
Liabilities
Accounts Payable and Accrued Expenses$6,929$22,711▲ $15,782
Total Liabilities$6,929$22,711▲ $15,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$85,000-
Unrestricted Net Assets$103,397$80,398▼ $22,999
Total Net Assets Fund Balance$103,397$165,398▲ $62,001
Total Liabilities and Net Assets / Fund Balance$110,326$188,109▲ $77,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061$34,363$35,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,581-▲ $3,267$25,000$24,848
2015$56,251-▲ $5,330$15,000$46,581
2014$54,511-▲ $1,740-$56,251
2013$38,134$12,000▲ $4,377-$54,511
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PanichasExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Meredith HapmptonPresident
Ann McCarthyDirector
Everett Dana CarvalhoDirector
Jane Ellen CassidyDirector
John M LacrossDirector
Joseph TavaresDirector
Kenneth WalshDirector
Marco PolomboDirector
Marilyn DorseyDirector
Rui AlvesDirector
Teresa ChopoorianDirector
Irene OgarekSecretary
Antonio PetisceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,833
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$-8,900
All Other Contributions
$188,191
Change in Net Assets
$58,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,477
Salaries, Compensation, and Employee Benefits$76,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,254$12,746-$70,000
Advertising$15,241$4,750-$19,991
Occupancy$9,768$2,696-$12,464
Payroll Taxes$5,589$1,244-$6,833
Insurance$4,388$1,211-$5,599
Fees for Services Accounting$4,800--$4,800
Other Expenses$4,404$376-$4,780
Office Expenses$2,685$669-$3,354
All Other Expenses$2,122$338-$2,525
Depreciation Depletion$740$185-$925
Travel$500--$500
Total Functional Expenses$143,508$31,737$0$175,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,729-$1,550-
Total Events$23,729-$9,849$-9,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Section B, Line 12C

“The Executive Committee of the Bard and the agencys outside CPA monitor all major program and project expenditures”

Form 990, Part VI, Section B, Line 15A

“As part of the budget process, the Executive Committee reviews annual salary and other agency expenses with the outside CPA. The Executive Committee presents the annual budget to the Board of Directors for adoption.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Also available on GuideStar.”

Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
05-0376250
Phone
4017215220
Address
67 Park Place, Pawtucket, RI 02860

Signing Officer

Name
Irene Ogark
Title
Secretary
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Ogarek
Formed
2000
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
1
Employees
1

Preparer

Firm
Dolores Ricci Norcott CPA
Address
20 Black Oak Dr, Attleboro, MA 02703
Preparer
Dolores Ricci-Norcott
Phone
5082264566
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 12,588, Grants and allocations 8,062, Revenue 3,569 School Awareness - Awareness of suicide in schools”

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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/Desc0Hotline - The Samaritans 24 Hour Confidential Hotline/Listening Line has trained volunteers since 1977 to use non-judgmental, non-religious befriending skills to help callers of all ages who are hopeless, alone, suicidal or seeking information to help a family member or friend
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IRS990/OtherExpensesGrp/Desc0Temporary Personnel
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Postage and Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3376
IRS990/OtherExpensesGrp/ProgramServicesAmt033246
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt22207
IRS990/OtherExpensesGrp/ProgramServicesAmt34404
IRS990/OtherExpensesGrp/TotalAmt039581
IRS990/OtherExpensesGrp/TotalAmt1868
IRS990/OtherExpensesGrp/TotalAmt23090
IRS990/OtherExpensesGrp/TotalAmt34780
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt05589
IRS990/PayrollTaxesGrp/TotalAmt06833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01957
IRS990/PrincipalOfficerNm0Irene Ogarek
IRS990/PriorPeriodAdjustmentsAmt01099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical and behavioral health resources for special populations including but not limited to youth and teens, prison inmates and minority communities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013145
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Place - The Samaritans provides RIs only free, continually operating bereavement support group exclusively for adults who have exerienced death by suicide of a family member or friend.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020014
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088742
IRS990/PYOtherRevenueAmt0-257
IRS990/PYProgramServiceRevenueAmt030126
IRS990/PYRevenuesLessExpensesAmt0161
IRS990/PYSalariesCompEmpBnftPaidAmt060958
IRS990/PYTotalExpensesAmt0149700
IRS990/PYTotalRevenueAmt0149861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt0796897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796897
IRS990ScheduleA/TotalSupportAmt0820042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012193
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03267
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09849
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08299

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Filings

Displayed year

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

Open filing
Assets
$188,109
Liabilities
$22,711
Net assets
$165,398
Revenue
$233,853
Expenses
$175,310
Net income
$58,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.15$4.42$1.70$1.92$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$1.34$4.61$2.00$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.37$4.70$2.51$1.68$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.35$3.92$2.59$1.48$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.52$2.76$1.94$1.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.50$2.02$1.14$1.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.55$2.50$2.72$1.88$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.34$1.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.50$1.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.35$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.31$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.80$1.59$0.20