Civic Intelligence

Comunilife Inc.

990 • Fiscal year 2020 • EIN 13-3530299

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

462 7th Avenue 3rd FloorNew York, NY 10018

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$442,337

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,660,998

Up $3,209,425 (+11%) from 2019

Net Assets

Up

$11,058,762

Up $2,056,940 (+23%) from 2019

Liabilities

Up

$20,602,236

Up $1,152,485 (+5.9%) from 2019

Revenue

Up

$48,925,659

Up $9,530,164 (+24%) from 2019

Expenses

Up

$46,975,239

Up $8,374,918 (+22%) from 2019

Net Income

Up

$1,950,420

Up $1,155,246 (+145%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $12,515,357Liabilities 2010: $7,891,552Net Assets 2010: $4,623,8052010Assets 2011: $12,520,786Liabilities 2011: $7,706,118Net Assets 2011: $4,814,6682011Assets 2012: $13,905,491Liabilities 2012: $8,928,295Net Assets 2012: $4,977,1962012Assets 2013: $16,648,235Liabilities 2013: $11,465,010Net Assets 2013: $5,183,2252013Assets 2014: $14,049,888Liabilities 2014: $9,354,260Net Assets 2014: $4,695,6282014Assets 2015: $15,915,782Liabilities 2015: $10,932,894Net Assets 2015: $4,982,8882015Assets 2016: $19,144,189Liabilities 2016: $13,484,231Net Assets 2016: $5,659,9582016Assets 2017: $20,731,617Liabilities 2017: $14,193,604Net Assets 2017: $6,538,0132017Assets 2018: $25,878,865Liabilities 2018: $18,200,311Net Assets 2018: $7,678,5542018Assets 2019: $28,451,573Liabilities 2019: $19,449,751Net Assets 2019: $9,001,8222019Assets 2020: $31,660,998Liabilities 2020: $20,602,236Net Assets 2020: $11,058,7622020Assets 2022: $35,250,970Liabilities 2022: $19,793,132Net Assets 2022: $15,457,8382022Assets 2023: $56,597,668Liabilities 2023: $36,631,249Net Assets 2023: $19,966,4192023Assets 2024: $62,049,254Liabilities 2024: $37,646,340Net Assets 2024: $24,402,9142024

Highlighted filing

2020

Assets$31,660,998
Liabilities$20,602,236
Net Assets$11,058,762

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,698,9382010Expenses 2011: $24,865,5732011Expenses 2012: $26,546,3402012Revenue 2013: $28,757,533Expenses 2013: $28,551,504Net Income 2013: $206,0292013Revenue 2014: $27,376,160Expenses 2014: $27,863,757Net Income 2014: -$487,5972014Revenue 2015: $30,031,159Expenses 2015: $29,743,899Net Income 2015: $287,2602015Revenue 2016: $34,096,342Expenses 2016: $33,419,272Net Income 2016: $677,0702016Revenue 2017: $36,143,750Expenses 2017: $35,265,695Net Income 2017: $878,0552017Revenue 2018: $35,204,805Expenses 2018: $34,254,944Net Income 2018: $949,8612018Revenue 2019: $39,395,495Expenses 2019: $38,600,321Net Income 2019: $795,1742019Revenue 2020: $48,925,659Expenses 2020: $46,975,239Net Income 2020: $1,950,4202020Revenue 2022: $53,680,434Expenses 2022: $48,912,058Net Income 2022: $4,768,3762022Revenue 2023: $67,210,526Expenses 2023: $62,728,153Net Income 2023: $4,482,3732023Revenue 2024: $75,034,726Expenses 2024: $70,626,792Net Income 2024: $4,407,9342024

Highlighted filing

2020

Revenue$48,925,659
Expenses$46,975,239
Net Income$1,950,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$49,066,500
Mission and Program Overview

Mission

To improve the quality of life and create a healthier tomorrow for new yorkers with special needs in the hispanic and broader communities by providing culturally competent health and human services and a continuum of affordable and supportive housing.

TO PROVIDE vulnerable COMMUNIITES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,764,610$14,269,328▲ $3,504,718
Pledges and Grants Receivable$8,543,330$8,743,231▲ $199,901
Accounts Receivable$1,277,796$3,355,053▲ $2,077,257
Land, Buildings, and Equipment, Net$6,898,807$2,425,296▼ $4,473,511
Other Notes and Loans Receivable, Net$1,428,827$1,360,646▼ $68,181
Cash and Non-Interest-Bearing Accounts$64,996$606,233▲ $541,237
Prepaid Expenses and Deferred Charges$115,772$125,755▲ $9,983
Investments in Publicly Traded Securities$106,333$110,334▲ $4,001
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,451,573$31,660,998▲ $3,209,425
Other Assets Total$-748,898$665,122▲ $1,414,020
Liabilities
Deferred Revenue$9,475,749$7,627,032▼ $1,848,717
Accounts Payable and Accrued Expenses$4,794,008$6,768,068▲ $1,974,060
Mortgage Notes Payable Secured by Investment Property$4,921,080$5,965,746▲ $1,044,666
Other Liabilities$258,914$241,390▼ $17,524
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,449,751$20,602,236▲ $1,152,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,612,355$8,366,693▲ $1,754,338
Net Assets With Donor Restrictions$2,389,467$2,692,069▲ $302,602
Total Net Assets Fund Balance$9,001,822$11,058,762▲ $2,056,940
Total Liabilities and Net Assets / Fund Balance$28,451,573$31,660,998▲ $3,209,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,601$1,310,456$2,398,057
Other Land Buildings$1,105,474$371,608$1,477,082
Equipment$87,224$401,460$488,684
Leasehold Improvements$144,997$90,787$235,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
dr rosa m gilpresident/CEOFT$398,119$44,218$442,337
Rosa Yvelisse Rivas CifreChief Program OfficerFT$284,627$38,579$323,206
Michael O'DonnellExecutive VP & COOFT$249,385$54,325$303,710
Paul LieffrigCFOFT$223,859$29,211$253,070
Beverly Mosquera RaudalesSenior VP for ProgramsFT$187,873$40,548$228,421
Lucille McEwenVP for Real EstateFT$161,100$18,553$179,653
Mary Ann BarberaVP FinanceFT$119,373$30,441$149,814
Illyse KaplanVP DevelopmentFT$122,365$26,994$149,359
Luis MatosVP for Information TechnologyFT$119,807$18,823$138,630

Board Members and Trustees

NameTitle
Marlene ZurackChairperson
Carlos PineiroVice Chairperson
Alison LivelyBoard Member
Amarilys CortijoBoard member
Gary calnekBoard member
James ShawBoard Member
Laura Freeboard member
Martin WeinbergBoard Member
Pamela J maraldoBoard member
Raquel AyalaBoard member
Steve dyottBoard member
Tracy GreenBoard member
Veronica KelleherBoard Member
miguel sanchezBoard member
Hazelien featherstoneboard member (through 12/19)
Frances pandolfisecretary
jason torrestreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity Services1551 N TUSTIN AVENUE SUITE 650, Santa Ana, CA 92705$1,404,619
Sera Security Services LLCSECURITY SERVICes2804A 3RD AVENUE, Bronx, NY 10455$688,876
Monica Lopez Architect LLCArchitect85 Broad Street 18th Floor, New York, NY 10004$289,182
Alexander C Gorlin Architect LLCArchitect1133 BROADWAY SUITE 1107, New York, NY 10010$255,866
Atlantic Resource Partners Hc LLCTemporary Personnel19 WEST 34th STREET SUITE 806, New York, NY 10001$148,345
Revenue and Support

Revenue Composition

Contributions and Grants
$41,366,985
Program Service Revenue
$2,948,692
Investment Income
$11,084
Other Revenue
$4,598,898
All Other Contributions
$712,438
Change in Net Assets
$1,950,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,836,525
Revenue Not Reported on Financial Statements
$89,134
Revenue Not Reported on Form 990
$5,205,278
Total Revenue per Audited Statements
$54,041,803
Total Revenue per Form 990
$48,925,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,537,319
Salaries, Compensation, and Employee Benefits$18,437,920
Total Fundraising Expense$262,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,170,330$598,459-$18,768,789
Other Salaries and Wages$10,981,327$2,042,575$129,717$13,153,619
Fees for Services Other$4,088,966$213,191$92,491$4,394,648
Office Expenses$3,416,399$245,160$1,089$3,662,648
Other Employee Benefits$1,895,495$369,587$22,323$2,287,405
Current Officers, Directors, Trustees, and Key Employees$1,101,143$228,837-$1,329,980
Payroll Taxes$882,205$169,641$10,138$1,061,984
Pension Plan Contributions$490,487$107,991$6,454$604,932
Insurance$452,861$32,040-$484,901
Other Expenses$257,281$112,416$592$370,289
Depreciation Depletion$126,155$144,175-$270,330
Travel$172,727$6,070-$178,797
Fees for Services Legal-$110,731-$110,731
Fees for Services Accounting-$109,708-$109,708
Fees for Services Lobbying$92,000--$92,000
Fees for Service Investment Mgmnt Fees-$89,134-$89,134
Interest-$5,344-$5,344
Total Functional Expenses$42,127,376$4,585,059$262,804$46,975,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,186,067
Total Expenses per Form 990$46,975,239
Expenses per Audited Statements$46,886,105
Expenses Not Reported on Form 990$7,299,962
Expenses Not Reported on Financial Statements$89,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,841
Fundraising Gross Income$35,239
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Bre$355,024$35,239$19,011$16,228
Total Events$355,024$35,239$140,841$-105,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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 Affiliated Entities$131,056
Deferred Compensation Payable$110,334
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CFO. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE BOARD OF DIRECTORS WHO Review THE RETURN PRIOR TO FILING THE RETURN WITH IRS.

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

The board members sign a copy of the conflict of interest policy annually and to report any potential conflict. The policy covers board members and senior staff (who authorize all organization expenditures). In the event f a conflict, a board member is prohibited from participating in deliberations and decisions, and senior staff would be prohibited from authorizing and expenditure.

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

The executive committee meets annually to determine compensation of the ceo. In addition an independent compensation consultant is hired to determine compensation. Management provides resources for their use, including information about best practices and comparability studies. The executive committee makes compensation recommendations to the board of directors. Fiscal year 2020 salaries were based on a study done in 2019.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available at the administrative offices during regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
Comunilife Inc
EIN
13-3530299
In Care Of
% DR ROSA M GIL
Phone
2122191618
Address
462 7th Avenue 3rd Floor, New York, NY 10018

Signing Officer

Name
Dr Rosa M Gil
Title
President/CEO
Phone
2122191618
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Formed
1989
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
358
Volunteers
16

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of investment in limited partnerships: $105,848

Financial Statement Notes

Schedule D, Part X, Line 2

ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

subsidiaries revenue: $8,585,310 INTERCOMPANY ELIMINATIONS: -$3,380,704

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiaries expenses: $8,468,255 intercompany eliminations: -$1,168,293

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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/Form990PartVIISectionAGrp/PersonNm0dr rosa m gil
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSA YVELISSE RIVAS CIFRE
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Lieffrig
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY MOSQUERA RAUDALES
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucille McEwen
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Barbera
IRS990/Form990PartVIISectionAGrp/PersonNm7ILLYSE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm9Marlene Zurack
IRS990/Form990PartVIISectionAGrp/PersonNm10Carlos Pineiro
IRS990/Form990PartVIISectionAGrp/PersonNm11jason torres
IRS990/Form990PartVIISectionAGrp/PersonNm12Frances pandolfi
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary calnek
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve dyott
IRS990/Form990PartVIISectionAGrp/PersonNm15Hazelien featherstone
IRS990/Form990PartVIISectionAGrp/PersonNm16Amarilys Cortijo
IRS990/Form990PartVIISectionAGrp/PersonNm17Pamela J maraldo
IRS990/Form990PartVIISectionAGrp/PersonNm18miguel sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm19Raquel Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Free
IRS990/Form990PartVIISectionAGrp/PersonNm21Tracy Green
IRS990/Form990PartVIISectionAGrp/PersonNm22Veronica Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm23Alison Lively
IRS990/Form990PartVIISectionAGrp/PersonNm24James Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm25Martin Weinberg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior VP for Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP for Real Estate
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOR INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member (through 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
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IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt05344
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IRS990/IRPDocumentCnt0502
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$37.6$24.4$75.0$70.6$4.41
2023Detailed filing. Detailed filing data is available for this year.$56.6$36.6$20.0$67.2$62.7$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$19.8$15.5$53.7$48.9$4.77
2020Detailed filing. Detailed filing data is available for this year.$31.7$20.6$11.1$48.9$47.0$1.95
2019Detailed filing. Detailed filing data is available for this year.$28.5$19.4$9.00$39.4$38.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$18.2$7.68$35.2$34.3$0.95
2017Detailed filing. Detailed filing data is available for this year.$20.7$14.2$6.54$36.1$35.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$19.1$13.5$5.66$34.1$33.4$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$10.9$4.98$30.0$29.7$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$9.35$4.70$27.4$27.9$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.18$28.8$28.6$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.93$4.98$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.71$4.81$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.89$4.62$23.7