Civic Intelligence

Foundation for Quality Care Inc.

990 • Fiscal year 2016 • EIN 10-0004451

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.FOUNDATIONFORQUALITYCARE.ORG
33 Elk St Ste 300Albany, NY 12207-1002

(518) 462-4800

Siviq Scores

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

Liabilities / Assets

99th percentile

4.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-7.6%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$655,512

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$147,668

Down $80,184 (-35%) from 2015

Net Assets

Down

-$488,345

Down $96,582 (-25%) from 2015

Liabilities

Up

$636,013

Up $16,398 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$1,264,004

Up $337,254 (+36%) from 2015

Expenses

Up

$1,360,586

Up $303,415 (+29%) from 2015

Net Income

Up

-$96,582

Up $33,839 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $501,750Liabilities 2010: $118,657Net Assets 2010: $383,0932010Assets 2011: $547,229Liabilities 2011: $177,414Net Assets 2011: $369,8152011Assets 2012: $244,856Liabilities 2012: $125,097Net Assets 2012: $119,7592012Assets 2013: $274,751Liabilities 2013: $350,676Net Assets 2013: -$75,9252013Assets 2014: $276,708Liabilities 2014: $538,050Net Assets 2014: -$261,3422014Assets 2015: $227,852Liabilities 2015: $619,615Net Assets 2015: -$391,7632015Assets 2016: $147,668Liabilities 2016: $636,013Net Assets 2016: -$488,3452016Assets 2017: $102,644Liabilities 2017: $747,613Net Assets 2017: -$644,9692017Assets 2018: $177,732Liabilities 2018: $822,344Net Assets 2018: -$644,6122018Assets 2019: $259,658Liabilities 2019: $718,909Net Assets 2019: -$459,2512019Assets 2020: $175,817Liabilities 2020: $596,338Net Assets 2020: -$420,5212020Assets 2021: $212,876Liabilities 2021: $309,953Net Assets 2021: -$97,0772021Assets 2022: $170,534Liabilities 2022: $247,717Net Assets 2022: -$77,1832022Assets 2023: $346,840Liabilities 2023: $367,128Net Assets 2023: -$20,2882023Assets 2024: $410,901Liabilities 2024: $346,460Net Assets 2024: $64,4412024

Highlighted filing

2016

Assets$147,668
Liabilities$636,013
Net Assets-$488,345
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,040,322Expenses 2010: $998,947Net Income 2010: $41,3752010Revenue 2011: $816,016Expenses 2011: $958,786Net Income 2011: -$142,7702011Revenue 2012: $685,973Expenses 2012: $1,075,207Net Income 2012: -$389,2342012Revenue 2013: $972,603Expenses 2013: $1,168,287Net Income 2013: -$195,6842013Revenue 2014: $671,914Expenses 2014: $857,331Net Income 2014: -$185,4172014Revenue 2015: $926,750Expenses 2015: $1,057,171Net Income 2015: -$130,4212015Revenue 2016: $1,264,004Expenses 2016: $1,360,586Net Income 2016: -$96,5822016Revenue 2017: $1,103,776Expenses 2017: $1,260,400Net Income 2017: -$156,6242017Revenue 2018: $846,552Expenses 2018: $846,195Net Income 2018: $3572018Revenue 2019: $889,077Expenses 2019: $703,716Net Income 2019: $185,3612019Revenue 2020: $716,041Expenses 2020: $677,311Net Income 2020: $38,7302020Revenue 2021: $1,086,918Expenses 2021: $763,474Net Income 2021: $323,4442021Revenue 2022: $1,113,507Expenses 2022: $1,093,613Net Income 2022: $19,8942022Revenue 2023: $1,453,401Expenses 2023: $1,396,506Net Income 2023: $56,8952023Revenue 2024: $1,486,046Expenses 2024: $1,401,317Net Income 2024: $84,7292024

Highlighted filing

2016

Revenue$1,264,004
Expenses$1,360,586
Net Income-$96,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,004
Mission and Program Overview

Mission

Please see schedule o.the foundation for quality care, inc. Will pioneer and promote activities designed to advance and improve the quality of care in nursing homes and related long term care settings. Through its educational programming, grant funded research, scholarship administration, and other leading edge initiatives the foundation will provide opportunities that ensure a well-trained work force and exceptional care for elder and disabled populations.

Please see schedule o.educational conferences and seminars to disseminate information on issues affecting quality of care in long-term healthcare facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$192,523$96,465▼ $96,058
Cash and Non-Interest-Bearing Accounts$33,418$50,903▲ $17,485
Prepaid Expenses and Deferred Charges$1,911$300▼ $1,611
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$227,852$147,668▼ $80,184
Liabilities
Other Liabilities$224,610$524,677▲ $300,067
Deferred Revenue$69,906$62,688▼ $7,218
Accounts Payable and Accrued Expenses$325,099$48,648▼ $276,451
Total Liabilities$619,615$636,013▲ $16,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,866$29,866→ $0
Unrestricted Net Assets$-421,629$-518,211▼ $96,582
Total Net Assets Fund Balance$-391,763$-488,345▼ $96,582
Total Liabilities and Net Assets / Fund Balance$227,852$147,668▼ $80,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,969$9,969
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard PattersonExecutive DirectorPT$134,095$134,095

Board Members and Trustees

NameTitle
Richard J HerrickPresident
Ari MarkensonDirector
Carolyn BlanksDirector
Roger BernierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$844,751
Program Service Revenue
$419,250
Investment Income
$3
Other Revenue
$0
All Other Contributions
$145,049
Change in Net Assets
$-96,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,264,004
Total Revenue per Form 990
$1,264,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,586
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$139,693$26,021-$26,021
Office Expenses$17,159--$17,159
All Other Expenses$10,948--$10,948
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$5,715-$5,715
Travel$5,127--$5,127
Total Functional Expenses$1,028,850$331,736$0$1,360,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,586
Total Expenses per Audited Statements$1,360,586
Total Expenses per Form 990$1,360,586
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
Due to Parent/subsidiaries$524,677
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: the form 990 is circulated to the executive committee of the parent body, the new york state health facilities association, inc., for their review, questions and comments before finalization and filing.”

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

“Conflict of interest policy procedures: officers and employees are required to promptly disclose existence of any applicable conflicts of interest and to recuse themselves from the deliberative and decision-making process on any matters that involve a conflict. Acceptance of and compliance with the conflict of interest policy is required of new hires and at least annually of all officers and employees.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation procedures: the foundation's management and control functions are shared with the parent body - the new york state health facilities association, inc., an i.r.c. Sec. 501(c)(6) exempt professional organization of long-term care facilities in new york state.”

Form 990, Part VI, Section C, Line 19

“Public access to governing documents, conflict of interest policy and financial statements: these are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Quality Care Inc
EIN
10-0004451
Phone
5184624800
Address
33 ELK ST STE 300, ALBANY, NY 12207-1002

Signing Officer

Name
Stephen B Hanse
Title
President
Phone
5184624800
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Hanse
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Richard M Lipman
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) text of financial statements footnote related to uncertain tax positions: the foundation is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is however required to file an informational return (federal form 990). Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. Management of the foundation believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0325099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048648
IRS990/AccountsReceivableGrp/BOYAmt0192523
IRS990/AccountsReceivableGrp/EOYAmt096465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLEASE SEE SCHEDULE O.EDUCATIONAL CONFERENCES AND SEMINARS TO DISSEMINATE INFORMATION ON ISSUES AFFECTING QUALITY OF CARE IN LONG-TERM HEALTHCARE FACILITIES.
IRS990/AllOtherContributionsAmt0145049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010948
IRS990/AllOtherExpensesGrp/TotalAmt010948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN B HANSE
IRS990/BooksInCareOfDetail/PhoneNum05184624800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 ELK ST STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033418
IRS990/CashNonInterestBearingGrp/EOYAmt050903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0844751
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01350586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419250
IRS990/CYRevenuesLessExpensesAmt0-96582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01360586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01264004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069906
IRS990/DeferredRevenueGrp/EOYAmt062688
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL CONFERENCES AND SEMINARS AND GRANTS TO DISSEMINATE INFORMATION ON ISSUES AFFECTING QUALITY OF CARE IN LONG-TERM HEALTHCARE FACILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01028850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05715
IRS990/FeesForServicesAccountingGrp/TotalAmt05715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420568
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARI MARKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3629520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113527
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0699702
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01264004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09969
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE O.THE FOUNDATION FOR QUALITY CARE, INC. WILL PIONEER AND PROMOTE ACTIVITIES DESIGNED TO ADVANCE AND IMPROVE THE QUALITY OF CARE IN NURSING HOMES AND RELATED LONG TERM CARE SETTINGS. THROUGH ITS EDUCATIONAL PROGRAMMING, GRANT FUNDED RESEARCH, SCHOLARSHIP ADMINISTRATION, AND OTHER LEADING EDGE INITIATIVES THE FOUNDATION WILL PROVIDE OPPORTUNITIES THAT ENSURE A WELL-TRAINED WORK FORCE AND EXCEPTIONAL CARE FOR ELDER AND DISABLED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-391763
IRS990/NetAssetsOrFundBalancesEOYAmt0-488345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017159
IRS990/OfficeExpensesGrp/TotalAmt017159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT-FUNDED PROGRAMS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2SEMINAR AND EVENT EXPEN
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126021
IRS990/OtherExpensesGrp/ProgramServicesAmt0845923
IRS990/OtherExpensesGrp/ProgramServicesAmt1139693
IRS990/OtherExpensesGrp/TotalAmt0845923
IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherExpensesGrp/TotalAmt2139693
IRS990/OtherExpensesGrp/TotalAmt326021
IRS990/OtherLiabilitiesGrp/BOYAmt0224610
IRS990/OtherLiabilitiesGrp/EOYAmt0524677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0STEPHEN B HANSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt01047171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374597
IRS990/PYRevenuesLessExpensesAmt0-130421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01057171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0844751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02687167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01720718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04407885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01264001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685829
IRS990ScheduleA/Total509Grp/TotalAmt04407885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01264004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04408525
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT/SUBSIDIARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) TEXT OF FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE AN INFORMATIONAL RETURN (FEDERAL FORM 990). SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01360586
IRS990ScheduleD/TotalLiabilityAmt0524677
IRS990ScheduleD/TotalRevenuePerForm990Amt01264004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL SCHOLARSHIPS OF $2,000 FOR EACH ELIGIBLE STUDENT APPLICANT ARE GRANTED AFTER COMMITTEE REVIEW OF THEIR APPLICATIONS, INCLUDING CONSIDERATION OF ACADEMIC STANDING AND ACHIEVEMENT AND ENROLLMENT IN A DULY-ACCREDITED PROGRAM, BASED ON INFORMATION AND DOCUMENTATION PROVIDED BY THE APPLICANTS WITH THEIR APPLICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0284558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0289000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD J HERRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0655512
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RETIREMENT AND OTHER DEFERRED COMPENSATION IN PART II INCLUDES $30,000 FOR MR. HERRICK ATTRIBUTABLE TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT ARRANGEMENT. UPON RETIREMENT IN DECEMBER 2016 MR. HERRICK WAS PAID $289,000 FROM THIS ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCEDURE: THE FORM 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE OF THE PARENT BODY, THE NEW YORK STATE HEALTH FACILITIES ASSOCIATION, INC., FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY PROCEDURES: OFFICERS AND EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE EXISTENCE OF ANY APPLICABLE CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESS ON ANY MATTERS THAT INVOLVE A CONFLICT. ACCEPTANCE OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED OF NEW HIRES AND AT LEAST ANNUALLY OF ALL OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION PROCEDURES: THE FOUNDATION'S MANAGEMENT AND CONTROL FUNCTIONS ARE SHARED WITH THE PARENT BODY - THE NEW YORK STATE HEALTH FACILITIES ASSOCIATION, INC., AN I.R.C. SEC. 501(C)(6) EXEMPT PROFESSIONAL ORGANIZATION OF LONG-TERM CARE FACILITIES IN NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161207333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW YORK STATE HEALTH FACILITIES SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt033 ELK ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE HEALTH FACILITIES ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160970663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION OF LONG-TERM CARE FACILITIES IN NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 ELK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029866
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227852
IRS990/TotalAssetsEOYAmt0147668
IRS990/TotalAssetsGrp/BOYAmt0227852
IRS990/TotalAssetsGrp/EOYAmt0147668
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0844751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619615
IRS990/TotalLiabilitiesEOYAmt0636013
IRS990/TotalLiabilitiesGrp/BOYAmt0619615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,668
Liabilities
$636,013
Net assets
-$488,345
Revenue
$1,264,004
Expenses
$1,360,586
Net income
-$96,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$1.49$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$1.45$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.11$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$1.09$0.76$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.60$0.42$0.72$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.72$0.46$0.89$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.82$0.64$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.75$0.64$1.10$1.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.64$0.49$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.62$0.39$0.93$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.54$0.26$0.67$0.86$0.19
2013Summary only. Only limited summary data is available for this year.$0.27$0.35$0.08$0.97$1.17$0.20
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$0.69$1.08$0.39
2011Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$0.82$0.96$0.14
2010Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$1.04$1.00$0.04