Civic Intelligence

Fiscal Policy Institute Inc

990 • Fiscal year 2017 • EIN 14-1737256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileFISCALPOLICY.ORG

View Organization Page

1 Lear Jet LaneLatham, NY 12110-2313

(518) 786-3156

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

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

Liabilities / Revenue

82nd percentile

0.37x

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

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$154,578

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$443,545

Up $38,572 (+9.5%) from 2016

Net Assets

Up

$172,358

Up $79,017 (+85%) from 2016

Liabilities

Down

$271,187

Down $40,445 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$740,209

Down $222,584 (-23%) from 2016

Expenses

Down

$730,571

Down $114,512 (-14%) from 2016

Net Income

Down

$9,638

Down $108,072 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2010: $410,446Liabilities 2010: $180,151Net Assets 2010: $230,2952010Assets 2011: $325,769Liabilities 2011: $220,245Net Assets 2011: $105,5242011Assets 2012: $301,671Liabilities 2012: $233,881Net Assets 2012: $67,7902012Assets 2013: $313,321Liabilities 2013: $227,539Net Assets 2013: $85,7822013Assets 2014: $163,992Liabilities 2014: $193,485Net Assets 2014: -$29,4932014Assets 2015: $264,787Liabilities 2015: $289,156Net Assets 2015: -$24,3692015Assets 2016: $404,973Liabilities 2016: $311,632Net Assets 2016: $93,3412016Assets 2017: $443,545Liabilities 2017: $271,187Net Assets 2017: $172,3582017Assets 2018: $270,315Liabilities 2018: $132,375Net Assets 2018: $137,9402018Assets 2019: $401,108Liabilities 2019: $179,864Net Assets 2019: $221,2442019Assets 2020: $789,495Liabilities 2020: $102,924Net Assets 2020: $686,5712020Assets 2021: $444,958Liabilities 2021: $35,924Net Assets 2021: $409,0342021Assets 2022: $488,447Liabilities 2022: $32,866Net Assets 2022: $455,5812022Assets 2023: $822,205Liabilities 2023: $58,354Net Assets 2023: $763,8512023Assets 2024: $829,557Liabilities 2024: $211,521Net Assets 2024: $618,0362024

Highlighted filing

2017

Assets$443,545
Liabilities$271,187
Net Assets$172,358
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,7812010Revenue 2011: $711,340Expenses 2011: $836,111Net Income 2011: -$124,7712011Expenses 2012: $809,5622012Revenue 2013: $784,532Expenses 2013: $766,540Net Income 2013: $17,9922013Revenue 2014: $698,325Expenses 2014: $813,600Net Income 2014: -$115,2752014Revenue 2015: $857,347Expenses 2015: $789,233Net Income 2015: $68,1142015Revenue 2016: $962,793Expenses 2016: $845,083Net Income 2016: $117,7102016Revenue 2017: $740,209Expenses 2017: $730,571Net Income 2017: $9,6382017Revenue 2018: $809,198Expenses 2018: $843,616Net Income 2018: -$34,4182018Revenue 2019: $1,158,376Expenses 2019: $1,140,072Net Income 2019: $18,3042019Revenue 2020: $1,124,494Expenses 2020: $1,029,708Net Income 2020: $94,7862020Revenue 2021: $544,319Expenses 2021: $746,856Net Income 2021: -$202,5372021Revenue 2022: $466,735Expenses 2022: $420,188Net Income 2022: $46,5472022Revenue 2023: $882,239Expenses 2023: $573,969Net Income 2023: $308,2702023Revenue 2024: $546,164Expenses 2024: $691,979Net Income 2024: -$145,8152024

Highlighted filing

2017

Revenue$740,209
Expenses$730,571
Net Income$9,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$740,271
Mission and Program Overview

Mission

The fiscal policy institute is an independent, nonpartisan, nonprofit research organization committed to improving public policies and private practices to better the economic and social conditions of all new yorkers. Founded in 1991, fpi is committed to creating a strong economy in which prosperity is broadly shared by all new yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,312$402,911▲ $63,599
Pledges and Grants Receivable$11,500$14,125▲ $2,625
Savings and Temporary Cash Investments$11,635$11,490▼ $145
Prepaid Expenses and Deferred Charges$5,924$4,925▼ $999
Accounts Receivable$28,545$2,493▼ $26,052
Land, Buildings, and Equipment, Net$1,561$708▼ $853
Total Assets$404,973$443,545▲ $38,572
Other Assets Total$6,496$6,893▲ $397
Liabilities
Deferred Revenue$125,417$223,333▲ $97,916
Other Liabilities$125,944$0▼ $125,944
Accounts Payable and Accrued Expenses$60,271$47,854▼ $12,417
Total Liabilities$311,632$271,187▼ $40,445
Net Assets / Fund Balance
Unrestricted Net Assets$93,341$172,358▲ $79,017
Total Net Assets Fund Balance$93,341$172,358▲ $79,017
Total Liabilities and Net Assets / Fund Balance$404,973$443,545▲ $38,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708$27,586$28,294
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald DeutschExecutive DirectorFT$147,217$7,361$154,578
David KallickDeputy Executive DirectorFT$106,810$5,341$112,151

Board Members and Trustees

NameTitle
Michael BurgessPresident
Christopher BlackVice President
Brian McdonnellBoard Member
Chris LeoBoard Member
Elie WardBoard Member
Jean RossBoard Member
Kate BreslinBoard Member
Nancy RankinBoard Member
Sybil McphersonFpi Board Secretary
Francine TurnerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,858
Program Service Revenue
$32,420
Investment Income
$5
Other Revenue
$42,926
All Other Contributions
$664,440
Change in Net Assets
$9,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,379
Total Revenue per Audited Statements
$809,588
Total Revenue per Form 990
$740,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,284
Other Expenses$152,287
Total Fundraising Expense$37,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,270$12,456$8,002$266,728
Other Salaries and Wages$165,720$63,060$20,035$248,815
Occupancy$46,553$4,138$1,035$51,726
Payroll Taxes$31,312$5,861$2,163$39,336
Fees for Services Accounting$22,602$4,097$1,453$28,152
Fees for Services Other$19,693$1,440$1,440$22,573
Travel$18,051$1,573$393$20,017
Other Employee Benefits$12,718$2,381$879$15,978
Office Expenses$9,471$2,517$534$12,522
Pension Plan Contributions$4,295$2,406$726$7,427
Insurance$3,179$596$199$3,974
Advertising$1,905--$1,905
Conferences and Meetings$1,282$210$85$1,577
Fees for Services Legal$834$157$52$1,043
Depreciation Depletion$678$127$47$852
Other Expenses$45$547$1$593
All Other Expenses$96$192$16$304
Total Functional Expenses$590,824$102,471$37,276$730,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,571
Total Expenses per Audited Statements$730,571
Total Expenses per Form 990$730,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,988
Fundraising Direct Expenses$62
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$42,988$42,988$62$42,926
Total Events$42,988$42,988$62$42,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MEMBER'S OFFICERent Office SpaceNo$30,000
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
Yes
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 B, Line 11B

“Organization's process to review form 990: the corporation e-mails a draft copy of form 990 to the board members for their review, comments and approval.”

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

“Enforcement of conflicts policy: officers, directors and all employees are required to sign an annual conflict of interest acknowledgement that affirms that they understand the policy and agree to comply with it at all times. Any conflicts of interest will be reviewed and handled appropriately.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the disclosure of the corporation's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fiscal Policy Institute Inc
EIN
14-1737256
Phone
5187863156
Address
1 LEAR JET LANE, LATHAM, NY 12110-2313

Signing Officer

Name
Ronald Deutsch
Title
Executive Director
Phone
5187863156
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Deutsch
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write down of lease liability 69,379.”

FORM 990, PART XII,LINE 2C:

“No change in procedure from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the institute qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require the institute's management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Under asc section 740, "income taxes", the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. The institute's management has analyzed the tax positions taken by the institute, and have concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write down of lease liability 69,379.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt060271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047854
IRS990/AccountsReceivableGrp/BOYAmt028545
IRS990/AccountsReceivableGrp/EOYAmt02493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FISCAL POLICY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NONPROFIT RESEARCH ORGANIZATION COMMITTED TO IMPROVING PUBLIC POLICIES AND PRIVATE PRACTICES TO BETTER THE ECONOMIC AND SOCIAL CONDITIONS OF ALL NEW YORKERS. FOUNDED IN 1991, FPI IS COMMITTED TO CREATING A STRONG ECONOMY IN WHICH PROSPERITY IS BROADLY SHARED BY ALL NEW YORKERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01905
IRS990/AdvertisingGrp/TotalAmt01905
IRS990/AllOtherContributionsAmt0664440
IRS990/AllOtherExpensesGrp/FundraisingAmt016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD DEUTSCH
IRS990/BooksInCareOfDetail/PhoneNum05187863156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LEAR JET LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0339312
IRS990/CashNonInterestBearingGrp/EOYAmt0402911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266728
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01282
IRS990/ConferencesMeetingsGrp/TotalAmt01577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0152287
IRS990/CYOtherRevenueAmt042926
IRS990/CYProgramServiceRevenueAmt032420
IRS990/CYRevenuesLessExpensesAmt09638
IRS990/CYSalariesCompEmpBnftPaidAmt0578284
IRS990/CYTotalExpensesAmt0730571
IRS990/CYTotalFundraisingExpenseAmt037276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125417
IRS990/DeferredRevenueGrp/EOYAmt0223333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0678
IRS990/DepreciationDepletionGrp/TotalAmt0852
IRS990/Desc0THE FISCAL POLICY INSTITUTE (FPI) IS A NONPARTISAN RESEARCH AND EDUCATION ORGANIZATION THAT FOCUSES ON THE TAX, BUDGET, AND ECONOMIC ISSUES THAT AFFECT THE QUALITY OF LIFE AND WELL-BEING OF NEW YORK STATE RESIDENTS. FPI'S WORK IS INTENDED TO FURTHER THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC POLICIES THAT CREATE A STRONG ECONOMY IN WHICH PROSPERITY IS BROADLY SHARED BY ALL NEW YORKERS. FPI UTILIZES ITS PUBLICATIONS TO PROMOTE PUBLIC AND GOVERNMENTAL UNDERSTANDING OF FISCAL ISSUES THAT ARE IMPORTANT TO NEW YORK'S FUTURE. THE INSTITUTE DISSEMINATES THE RESULTS OF ITS RESEARCH THROUGH INFORMATIONAL MEETINGS, FORUMS, TRAINING SESSIONS, HEARINGS, CONFERENCES, ROUND TABLE DISCUSSIONS AND PERIODIC REPORTS. THROUGH THESE EFFORTS, THE INSTITUTE GENERATES AN INFORMED DISCUSSION OF THE STATE'S FISCAL SITUATION, ITS FISCAL POLICY AND WAYS TO IMPROVE THOSE POLICIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0418
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01453
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04097
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022602
IRS990/FeesForServicesAccountingGrp/TotalAmt028152
IRS990/FeesForServicesLegalGrp/FundraisingAmt052
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0834
IRS990/FeesForServicesLegalGrp/TotalAmt01043
IRS990/FeesForServicesOtherGrp/FundraisingAmt01440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019693
IRS990/FeesForServicesOtherGrp/TotalAmt022573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115341
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCINE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SYBIL MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LEO
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KALLICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FPI BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062
IRS990/FundraisingGrossIncomeAmt042988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt03179
IRS990/InsuranceGrp/TotalAmt03974
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708
IRS990/LandBldgEquipCostOrOtherBssAmt028294
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FISCAL POLICY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NONPROFIT RESEARCH ORGANIZATION COMMITTED TO IMPROVING PUBLIC POLICIES AND PRIVATE PRACTICES TO BETTER THE ECONOMIC AND SOCIAL CONDITIONS OF ALL NEW YORKERS. FOUNDED IN 1991, FPI IS COMMITTED TO CREATING A STRONG ECONOMY IN WHICH PROSPERITY IS BROADLY SHARED BY ALL NEW YORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093341
IRS990/NetAssetsOrFundBalancesEOYAmt0172358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01035
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt046553
IRS990/OccupancyGrp/TotalAmt051726
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt09471
IRS990/OfficeExpensesGrp/TotalAmt012522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06496
IRS990/OtherAssetsTotalGrp/EOYAmt06893
IRS990/OtherChangesInNetAssetsAmt069379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015978
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt03264
IRS990/OtherExpensesGrp/ProgramServicesAmt11713
IRS990/OtherExpensesGrp/ProgramServicesAmt21143
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt03627
IRS990/OtherExpensesGrp/TotalAmt12152
IRS990/OtherExpensesGrp/TotalAmt21270
IRS990/OtherExpensesGrp/TotalAmt3593
IRS990/OtherLiabilitiesGrp/BOYAmt0125944
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05861
IRS990/PayrollTaxesGrp/ProgramServicesAmt031312
IRS990/PayrollTaxesGrp/TotalAmt039336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04295
IRS990/PensionPlanContributionsGrp/TotalAmt07427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04925
IRS990/PrincipalOfficerNm0RONALD DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0183955
IRS990/PYOtherRevenueAmt05062
IRS990/PYProgramServiceRevenueAmt0137825
IRS990/PYRevenuesLessExpensesAmt0117710
IRS990/PYSalariesCompEmpBnftPaidAmt0661128
IRS990/PYTotalExpensesAmt0845083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03483674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03483674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03483674
IRS990ScheduleA/TotalSupportAmt03483683
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028406
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032199
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt060605
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0113624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0128797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0242421
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06041
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0335
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06376
IRS990ScheduleC/GrassrootsCeilingAmt090908
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028406
IRS990ScheduleC/LobbyingCeilingAmt0363632
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0113624
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584783
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06041
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0590824
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06041
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt069379
IRS990ScheduleD/RevenueNotReportedAmt069379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE INSTITUTE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. UNDER ASC SECTION 740, "INCOME TAXES", THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. THE INSTITUTE'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE INSTITUTE, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE DOWN OF LEASE LIABILITY 69,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990ScheduleD/TotalExpensesPerForm990Amt0730571
IRS990ScheduleD/TotalRevenuePerForm990Amt0740209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,545
Liabilities
$271,187
Net assets
$172,358
Revenue
$740,209
Expenses
$730,571
Net income
$9,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.21$0.62$0.55$0.69$0.15
2023Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$0.88$0.57$0.31
2022Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.47$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.54$0.75$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12$1.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$0.81$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.31$0.09$0.96$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.02$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.70$0.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$0.78$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$0.81
2011Summary only. Only limited summary data is available for this year.$0.33$0.22$0.11$0.71$0.84$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.83