Civic Intelligence

The Samaritans Inc.

990 • Fiscal year 2022 • EIN 05-0376250

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$59,234

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$607,863

Up $81,213 (+15%) from 2021

Net Assets

Up

$470,467

Up $78,431 (+20%) from 2021

Liabilities

Up

$137,396

Up $2,782 (+2.1%) from 2021

Revenue

Down

$251,201

Down $8,141 (-3.1%) from 2021

Expenses

Up

$168,341

Up $19,872 (+13%) from 2021

Net Income

Down

$82,860

Down $28,013 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$607,863
Liabilities$137,396
Net Assets$470,467

Operations Trend

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

2022

Revenue$251,201
Expenses$168,341
Net Income$82,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$255,412
Mission and Program Overview

Mission

Education and suicide prevention

Suicide prevention, education and grief support for those left behind by a loved one's suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,339$333,940▲ $47,601
Cash and Non-Interest-Bearing Accounts$205,559$245,089▲ $39,530
Investments Other Securities$29,670$25,768▼ $3,902
Inventories for Sale or Use$3,066$3,066→ $0
Prepaid Expenses and Deferred Charges$2,016$0▼ $2,016
Total Assets$526,650$607,863▲ $81,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,670$126,345▼ $5,325
Other Liabilities$1,001$7,225▲ $6,224
Accounts Payable and Accrued Expenses$1,943$3,826▲ $1,883
Total Liabilities$134,614$137,396▲ $2,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,934$254,955▲ $27,021
Net Assets Without Donor Restrictions$164,102$215,512▲ $51,410
Total Net Assets Fund Balance$392,036$470,467▲ $78,431
Total Liabilities and Net Assets / Fund Balance$526,650$607,863▲ $81,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,210$26,790$215,000
Leasehold Improvements$145,580$4,570$150,150
Other Land Buildings$150$36,235$36,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,670-▼ $3,905-$25,765
2020$23,998-▲ $5,672-$29,670
2019$26,234-▲ $2,764$5,000$23,998
2018$25,578-▲ $656-$26,234
2017$24,848-▲ $730-$25,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise PanichasExecutive DirectorFT$59,234$59,234

Board Members and Trustees

NameTitle
Meredith HamptonPresident
Joseph TavaresVice President
Alfred GrantDirector
Ann McCarthyDirector
Bryan GanleyDirector
Elsa CamposDirector
Everett Dana CarvalhoDirector
John M LaCrossDirector
Kenneth WalshDirector
Nicole CogginsDirector
Rui AlvesDirector
Teresa ChopoorianDirector
Irene OgarekSecretary
Marilyn DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,677
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$17,892
All Other Contributions
$205,001
Change in Net Assets
$82,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,843
Salaries, Compensation, and Employee Benefits$64,498
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$46,382$12,852-$59,234
Advertising$26,299--$26,299
Office Expenses$4,964$6,156-$11,120
Depreciation Depletion-$8,586-$8,586
Insurance$5,965$1,377-$7,342
Interest$6,418--$6,418
Occupancy$5,272$811-$6,083
Payroll Taxes$4,122$1,142-$5,264
Fees for Services Other$3,823$910-$4,733
Fees for Services Accounting$4,527--$4,527
Other Expenses$506$140-$646
All Other Expenses$287$68-$355
Total Functional Expenses$134,351$33,990$0$168,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,503
Fundraising Direct Expenses$228
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
Accrued Wages$5,728
Security Deposit$1,000
Credit Cards Payable$497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

Line 11b Explanation - 990 reviewed at board meeting or sent to board members ahead of filing.

Form 990, Part VI, Section B, line 12C

The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.

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

The executive committee reviews annual salary of executive director in light or comparable salary information for other organizationS of comparable size.

Form 990, Part VI, Section C, line 18

Available upon request and on Guidestar.

Form 990, Part VI, Section C, line 19

Available upon request.

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
Meredith Hampton
Title
President
Phone
4017215220
Signed
2023-05-11

Organization Details

Principal Officer
Irene Ogarek
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Mulvaney Tax and Advisory Services LLC
Address
213 Robinson St STE 1M, Wakefield, RI 02879
Preparer
Christopher Mulvaney CPA
Phone
4018222940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Unrealized gain / loss on investments -4,427.

Raw XML AppendixShowing 400 of 500 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0811
IRS990/OccupancyGrp/ProgramServicesAmt05272
IRS990/OccupancyGrp/TotalAmt06083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OfficeExpensesGrp/ProgramServicesAmt04964
IRS990/OfficeExpensesGrp/TotalAmt011120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4427
IRS990/OtherExpensesGrp/Desc0Temporary personel
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt018557
IRS990/OtherExpensesGrp/ProgramServicesAmt16901
IRS990/OtherExpensesGrp/ProgramServicesAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt3506
IRS990/OtherExpensesGrp/TotalAmt019167
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherExpensesGrp/TotalAmt21167
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01001
IRS990/OtherLiabilitiesGrp/EOYAmt07225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01142
IRS990/PayrollTaxesGrp/ProgramServicesAmt04122
IRS990/PayrollTaxesGrp/TotalAmt05264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Irene Ogarek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical behavioral health resources for special populations, including but not limited to: youths and teens, prison inmates and minority communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041247
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Place - The Samaritans provides RI's only free, continually operating bereavement support group exclusively for adults who have experienced death by suicide of a family member or friend.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028470
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt088377
IRS990/PYOtherRevenueAmt01020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110873
IRS990/PYSalariesCompEmpBnftPaidAmt060092
IRS990/PYTotalExpensesAmt0148469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01003436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003436
IRS990ScheduleA/TotalSupportAmt01007495
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025765
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333940

Document Assets

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Filings

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