Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2017 • EIN 13-6116178

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 600405Jacksonville, FL 32260-0405

(843) 535-0090

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$104,183

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$714,371

Flat from 2017

Net Assets

Flat

$697,227

Flat from 2017

Liabilities

Flat

$17,144

Flat from 2017

Revenue

Flat

$217,030

Flat from 2017

Expenses

Flat

$303,601

Flat from 2017

Net Income

Flat

-$86,571

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,035,097Liabilities 2011: $7,966Net Assets 2011: $1,027,1312011Assets 2012: $1,085,700Liabilities 2012: $12,969Net Assets 2012: $1,072,7312012Assets 2013: $1,090,795Liabilities 2013: $15,777Net Assets 2013: $1,075,0182013Assets 2014: $992,287Liabilities 2014: $13,456Net Assets 2014: $978,8312014Assets 2015: $861,941Liabilities 2015: $8,055Net Assets 2015: $853,8862015Assets 2016: $797,106Liabilities 2016: $13,308Net Assets 2016: $783,7982016Assets 2017: $714,371Liabilities 2017: $17,144Net Assets 2017: $697,2272017Assets 2017: $714,371Liabilities 2017: $17,144Net Assets 2017: $697,2272017Assets 2018: $652,163Liabilities 2018: $33,767Net Assets 2018: $618,3962018Assets 2019: $1,302,306Liabilities 2019: $18,962Net Assets 2019: $1,283,3442019Assets 2020: $1,327,700Liabilities 2020: $20,026Net Assets 2020: $1,307,6742020Assets 2021: $1,354,842Liabilities 2021: $21,581Net Assets 2021: $1,333,2612021Assets 2022: $1,299,717Liabilities 2022: $37,367Net Assets 2022: $1,262,3502022Assets 2023: $1,218,873Liabilities 2023: $22,914Net Assets 2023: $1,195,9592023

Highlighted filing

2017

Assets$714,371
Liabilities$17,144
Net Assets$697,227

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $356,099Expenses 2011: $335,115Net Income 2011: $20,9842011Expenses 2012: $305,6742012Revenue 2013: $308,901Expenses 2013: $306,614Net Income 2013: $2,2872013Revenue 2014: $256,422Expenses 2014: $352,609Net Income 2014: -$96,1872014Revenue 2015: $226,038Expenses 2015: $350,983Net Income 2015: -$124,9452015Revenue 2016: $224,957Expenses 2016: $295,045Net Income 2016: -$70,0882016Revenue 2017: $217,030Expenses 2017: $303,601Net Income 2017: -$86,5712017Revenue 2017: $217,030Expenses 2017: $303,601Net Income 2017: -$86,5712017Revenue 2018: $196,778Expenses 2018: $275,609Net Income 2018: -$78,8312018Revenue 2019: $955,335Expenses 2019: $290,388Net Income 2019: $664,9472019Revenue 2020: $332,265Expenses 2020: $307,935Net Income 2020: $24,3302020Revenue 2021: $312,813Expenses 2021: $287,225Net Income 2021: $25,5882021Revenue 2022: $208,825Expenses 2022: $279,736Net Income 2022: -$70,9112022Revenue 2023: $191,520Expenses 2023: $257,911Net Income 2023: -$66,3912023

Highlighted filing

2017

Revenue$217,030
Expenses$303,601
Net Income-$86,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$287,777
Mission and Program Overview

Mission

To write, publish & sell carden educational publications & materials, conduct teacher training courses & classroom visitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,461$544,499▼ $67,962
Investments Other Securities$89,331$96,699▲ $7,368
Inventories for Sale or Use$59,724$56,507▼ $3,217
Cash and Non-Interest-Bearing Accounts$20,753$10,474▼ $10,279
Accounts Receivable$14,074$5,734▼ $8,340
Land, Buildings, and Equipment, Net$763$458▼ $305
Total Assets$797,106$714,371▼ $82,735
Liabilities
Accounts Payable and Accrued Expenses$13,308$17,144▲ $3,836
Total Liabilities$13,308$17,144▲ $3,836
Net Assets / Fund Balance
Unrestricted Net Assets$771,387$697,227▼ $74,160
Temporarily Rstr Net Assets$12,411$0▼ $12,411
Total Net Assets Fund Balance$783,798$697,227▼ $86,571
Total Liabilities and Net Assets / Fund Balance$797,106$714,371▼ $82,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458$57,686$58,144
Other Securities$96,699--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L RoysePresident & TreasurerFT$76,800$27,383$104,183
Ruth PaxtonBookkeeperFT$41,200$14,690$55,890
David M TaylorBoard MemberPT$29,000$10,340$39,340
William RoyseBoard Member-$4,150-$4,150

Board Members and Trustees

NameTitle
Kristin RaoV. President & Secretary
Andrew L Scott CPABoard Member
Ernesto V LuzzattoBoard Member
Marcia McmanusBoard Member Thru 4/17
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316
Program Service Revenue
$50,161
Investment Income
$38,472
Other Revenue
$126,081
All Other Contributions
$2,316
Change in Net Assets
$-86,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,548
Other Expenses$70,053
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$117,600$29,400-$147,000
Other Employee Benefits$36,597$22,105-$58,702
Office Expenses$17,032$17,033-$34,065
Other Salaries and Wages-$17,638-$17,638
Travel$13,299--$13,299
Payroll Taxes$6,364$3,844-$10,208
Fees for Services Accounting-$8,600-$8,600
Fees for Service Investment Mgmnt Fees-$7,928-$7,928
Other Expenses-$2,570-$2,570
Insurance$2,344--$2,344
Interest$942--$942
Depreciation Depletion-$305-$305
Total Functional Expenses$194,178$109,423$0$303,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William royse has a family relationship with jennifer royse.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

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

Form 990 is reviewed by management once completed by accounting firm.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy and financial information available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jennifer l. Royse - po box 600405, jacksonville, fl 32260. Kristin rao - po box 600405, jacksonville, fl 32260. Ernesto v. Luzzatto - 45 broadway, suite 1500, new york, ny 10006. David m. Taylor - po box 600405, jacksonville, fl 32260. Andrew l. Scott, cpa - 300 tice blvd - suite 315, woodcliff lake, nj 07677. William royse - po box 600405, jacksonville, fl 32260. Marcia mcmanus - po box 600405, jacksonville, fl 32260. Ruth paxton - po box 600405, jacksonville, fl 32260.

Filing and Contact Details

Filer

Filer Name
Carden Educational Foundation
EIN
13-6116178
Phone
8435350090
Address
PO BOX 600405, JACKSONVILLE, FL 32260-0405

Signing Officer

Name
Jennifer Royse
Title
President
Phone
8433423975
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Andrew L Scott CPA
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsibility for oversight of the audit.

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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/TitleTxt0PRESIDENT & TREASURER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144702
IRS990ScheduleA/InvestmentIncomeCYPct00.11850
IRS990ScheduleA/InvestmentIncomePYPct00.12050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-27359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86980
IRS990ScheduleA/PublicSupportPY509Pct00.81180
IRS990ScheduleA/PublicSupportTotal509Amt01062479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267335
IRS990ScheduleA/Total509Grp/TotalAmt01063479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096699
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458
IRS990ScheduleD/TotalBookValueSecuritiesAmt096699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ROYSE HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT ONCE COMPLETED BY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JENNIFER L. ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. KRISTIN RAO - PO BOX 600405, JACKSONVILLE, FL 32260. ERNESTO V. LUZZATTO - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. DAVID M. TAYLOR - PO BOX 600405, JACKSONVILLE, FL 32260. ANDREW L. SCOTT, CPA - 300 TICE BLVD - SUITE 315, WOODCLIFF LAKE, NJ 07677. WILLIAM ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. MARCIA MCMANUS - PO BOX 600405, JACKSONVILLE, FL 32260. RUTH PAXTON - PO BOX 600405, JACKSONVILLE, FL 32260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797106
IRS990/TotalAssetsEOYAmt0714371
IRS990/TotalAssetsGrp/BOYAmt0797106
IRS990/TotalAssetsGrp/EOYAmt0714371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02316
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013308
IRS990/TotalLiabilitiesEOYAmt017144
IRS990/TotalLiabilitiesGrp/BOYAmt013308
IRS990/TotalLiabilitiesGrp/EOYAmt017144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697227
IRS990/TotalOtherCompensationAmt052413
IRS990/TotalProgramServiceExpensesAmt0194178
IRS990/TotalProgramServiceRevenueAmt050161
IRS990/TotalReportableCompFromOrgAmt0151150
IRS990/TotalRevenueGrp/ExclusionAmt040535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013299
IRS990/TravelGrp/TotalAmt013299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0771387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 FORDING ISLAND ROAD
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029925
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CARDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.19$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.21$0.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.31$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.96$0.29$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.22$0.30$0.09
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.22$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$0.22$0.30$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.26$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.31
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.36$0.34$0.02