Civic Intelligence

Hillside Foundation

990 • Fiscal year 2014 • EIN 16-1493404

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

1183 Monroe Avenue14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.01x

Higher debt load relative to assets than 2% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.02x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$527,922

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

73rd percentile

6.2%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.0%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,585,661

Up $2,090,569 (+6.2%) from 2013

Net Assets

Up

$35,405,900

Up $2,249,094 (+6.8%) from 2013

Liabilities

Down

$179,761

Down $158,525 (-47%) from 2013

Revenue

Down

$9,657,400

Down $197,731 (-2.0%) from 2013

Expenses

Up

$9,678,791

Up $544,629 (+6.0%) from 2013

Net Income

Down

-$21,391

Down $742,360 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $25,164,237Liabilities 2010: $169,478Net Assets 2010: $24,994,7592010Assets 2011: $24,273,808Liabilities 2011: $778,689Net Assets 2011: $23,495,1192011Assets 2012: $28,573,820Liabilities 2012: $289,413Net Assets 2012: $28,284,4072012Assets 2013: $33,495,092Liabilities 2013: $338,286Net Assets 2013: $33,156,8062013Assets 2014: $35,585,661Liabilities 2014: $179,761Net Assets 2014: $35,405,9002014Assets 2015: $36,248,063Liabilities 2015: $988,533Net Assets 2015: $35,259,5302015Assets 2016: $32,836,396Liabilities 2016: $419,326Net Assets 2016: $32,417,0702016Assets 2017: $31,945,729Liabilities 2017: $411,085Net Assets 2017: $31,534,6442017Assets 2018: $30,324,310Liabilities 2018: $247,103Net Assets 2018: $30,077,2072018Assets 2019: $28,820,729Liabilities 2019: $278,899Net Assets 2019: $28,541,8302019Assets 2020: $27,889,829Liabilities 2020: $63,954Net Assets 2020: $27,825,8752020Assets 2021: $33,750,876Liabilities 2021: $664,384Net Assets 2021: $33,086,4922021Assets 2022: $27,746,990Liabilities 2022: $727,026Net Assets 2022: $27,019,9642022Assets 2023: $28,544,031Liabilities 2023: $1,048,734Net Assets 2023: $27,495,2972023Assets 2024: $31,753,405Liabilities 2024: $2,101,976Net Assets 2024: $29,651,4292024

Highlighted filing

2014

Assets$35,585,661
Liabilities$179,761
Net Assets$35,405,900

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8012010Expenses 2011: $11,874,2032011Expenses 2012: $6,615,0182012Revenue 2013: $9,855,131Expenses 2013: $9,134,162Net Income 2013: $720,9692013Revenue 2014: $9,657,400Expenses 2014: $9,678,791Net Income 2014: -$21,3912014Revenue 2015: $12,380,868Expenses 2015: $10,218,855Net Income 2015: $2,162,0132015Revenue 2016: $9,775,967Expenses 2016: $11,794,844Net Income 2016: -$2,018,8772016Revenue 2017: $10,810,297Expenses 2017: $13,558,191Net Income 2017: -$2,747,8942017Revenue 2018: $12,211,880Expenses 2018: $12,099,600Net Income 2018: $112,2802018Revenue 2019: $4,787,976Expenses 2019: $5,531,256Net Income 2019: -$743,2802019Revenue 2020: $2,296,908Expenses 2020: $4,133,936Net Income 2020: -$1,837,0282020Revenue 2021: $2,836,180Expenses 2021: $4,029,506Net Income 2021: -$1,193,3262021Revenue 2022: $3,225,115Expenses 2022: $4,360,000Net Income 2022: -$1,134,8852022Revenue 2023: $2,616,737Expenses 2023: $4,250,027Net Income 2023: -$1,633,2902023Revenue 2024: $2,750,520Expenses 2024: $3,400,225Net Income 2024: -$649,7052024

Highlighted filing

2014

Revenue$9,657,400
Expenses$9,678,791
Net Income-$21,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,452,175
Mission and Program Overview

Mission

Hillside foundation was established to solicit, receive, and maintain funds exclusively for the benefit of its tax exempt affiliate; hillside children's center.

Support tax exempt affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,097,313$22,073,818▲ $2,976,505
Cash and Non-Interest-Bearing Accounts$400$3,487,659▲ $3,487,259
Investments Other Securities$1,182,119$1,308,274▲ $126,155
Land, Buildings, and Equipment, Net$1,216,019$1,216,019→ $0
Pledges and Grants Receivable$1,134,395$532,437▼ $601,958
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$33,495,092$35,585,661▲ $2,090,569
Other Assets Total$10,864,846$6,966,454▼ $3,898,392
Liabilities
Accounts Payable and Accrued Expenses$338,286$179,761▼ $158,525
Total Liabilities$338,286$179,761▼ $158,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,144,178$16,480,904▲ $336,726
Unrestricted Net Assets$13,294,490$14,950,150▲ $1,655,660
Permanently Rstr Net Assets$3,718,138$3,974,846▲ $256,708
Total Net Assets Fund Balance$33,156,806$35,405,900▲ $2,249,094
Total Liabilities and Net Assets / Fund Balance$33,495,092$35,585,661▲ $2,090,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,216,019-$1,216,019
Equipment$0$58,511$58,511
Other Assets Org$6,966,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,511,455$130,553▲ $690,444$98,459$4,233,993
2012$2,579,193$619,720▲ $367,681$55,139$3,511,455
2011$2,517,655$138,226▼ $50,278$26,410$2,579,193
2010$1,693,294$349,105▲ $485,706$10,450$2,517,655
2009$1,500,899$40,441▲ $151,954-$1,693,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Thomas HildebrandtPresidentFT$166,379$18,356$184,735

Board Members and Trustees

NameTitle
James MerkleyChair
Dennis RichardsonPresident/CEO
Daniel DiefendorfVice Chair
Barbara McmanusTrustee
Douglas HilfikerTrustee
Gregory H CarverTrustee
Gregory WoodardTrustee
Jason TorresTrustee
Louise KlinkeTrustee
Robert BakerTrustee
Robert W AugustTrustee
SHAWN P O'DONNELLTrustee
Timothy BancroftTrustee
Paul PerrottoCFO & Strategic Developmen
Helen HalewskiChief Hr & Org. Developmen
Daniel MasonSecretary
Brian CallahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of RochesterNavigator Services-$130,765
Revenue and Support

Revenue Composition

Contributions and Grants
$8,606,511
Program Service Revenue
$0
Investment Income
$774,816
Other Revenue
$276,073
All Other Contributions
$7,862,673
Change in Net Assets
$-21,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,882,584
Revenue Not Reported on Financial Statements
$774,816
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$774,816
Total Revenue per Audited Statements
$8,882,584
Total Revenue per Form 990
$9,657,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,340,993
Total Fundraising Expense$968,195
Salaries, Compensation, and Employee Benefits$718,327
Other Expenses$619,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,340,993--$8,340,993
Other Salaries and Wages-$93,297$327,062$420,359
Advertising--$317,329$317,329
Current Officers, Directors, Trustees, and Key Employees-$40,589$142,293$182,882
Fees for Services Management-$107,565-$107,565
Fees for Service Investment Mgmnt Fees-$102,609-$102,609
Office Expenses--$81,800$81,800
Payroll Taxes-$11,690$40,983$52,673
Other Employee Benefits-$9,406$32,974$42,380
Pension Plan Contributions-$4,447$15,586$20,033
Conferences and Meetings--$1,987$1,987
Travel--$1,253$1,253
Fees for Services Legal--$1,204$1,204
Other Expenses--$715$715
Fees for Services Other--$636$636
Occupancy--$170$170
Total Functional Expenses$8,340,993$369,603$968,195$9,678,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,678,791
Expenses Not Reported on Financial Statements$7,135,553
Other Expense Adjustments$7,032,944
Expenses per Audited Statements$2,543,238
Total Expenses per Audited Statements$2,543,238
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1453581-501(c)(3)Financial Support$6,130,651
16-6002563-501(c)(3)Financial Support$1,308,049
16-0743039-501(c)(3)Financial Support$543,211
16-0743972-501(c)(3)Financial Support$183,728
25-1916776--Financial Support$146,059
16-1493407-501(c)(3)Financial Support$23,295
16-6002563-501(c)(3)Financial Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$642,520
Fundraising Direct Expenses$384,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$803,843$478,265$1,302$476,963
Event 2$78,020$60,285$10,867$49,418
Total Events$1,013,003$642,520$384,681$257,839
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.

Form 990, Part VI, Section A, Line 6

Hillside family of agencies, the parent organization, is the sole corporate member of the foundation.

Form 990, Part VI, Section A, Line 7A

The by-laws state that the sole member, hillside family of agencies, can appoint or remove board members.

Form 990, Part VI, Section A, Line 7B

Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.

Form 990, Part VI, Section B, Line 11

The chief financial officer, reviews the 990 and after his review, shares the 990 with the board of directors. The performance and compensation committee also reviews and approves compensation for the coo, cfo and chief hr/od officer.

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

Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.

Form 990, Part VI, Section B, Line 15

The board of governors of the parent organization, hillside family of agencies, uses a performance and compensation committee of independent members to evaluate the ceo, establish goals, consider compensation issues and gather relevant market information about positions of similar responsibilities and skills. Often, compensation consultants are engaged to broaden information access and to ensure that the comparative information is interpreted properly. The committee meets several times per year with the ceo to review performance and reports to the whole board at least annually. The intelligence gathered during that process is used by the ceo in consideration of compensation for other officers and key employees, including the president of the foundation. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.

Form 990, Part VI, Section C, Line 19

The foundation's form 990 is posted to its website. In addition, the return and other documents open for public inspection are available upon written request or in person. Requests for governing instruments, financial statements and conflict of interest policy are considered upon request.

Form 990, Part VII, Section A, Column B

The foundation is related to the hillside family of agencies (the "corporation") and its affiliates (collectively, the "system") the system constitutes a comprehensive system of care, offering mental health, social services, developmental disability, youth development, adoption, and educational services in new york and maryland. The corporation is a not-for-profit corporation that reviews and monitors the missions, objectives, activities, and resources of its affiliates for the purpose of promoting efficient, effective, and economical social, educational, and mental health services to children, youth, and families in its service area. The corporation is a financially interrelated entity and the sole corporate member of the foundation, and provides certain operating and administrative services to the foundation and other related entities. The costs of these services are allocated to the receiving entities based upon cost studies and/or actual amounts incurred. The following is an estimate of time devoted among all entities for individuals reported in part vii - section a: 1. Dennis richardson, ceo - hillside family of agencies - 20 hours, hillside children's center - 4 hours, crestwood children's center - 2 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 5 hours, and hillside service solutions inc. - 1 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 16 hours, hillside children's center - 4 hours, crestwood children's center - 2 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 4 hours, hillside children's foundation - 8 hours, and hillside service solutions inc. - 4 hours. 3. Helen halewski, chief hr/od officer - hillside family of agencies - 12 hours, hillside children's center - 12 hours, crestwood children's center - 4 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 8 hours and hillside children's foundation - 2 hours 4. Barbara mcmanus, trustee - hillside family of agencies - 0.50 hours and hillside children's foundation - 0.50 hours

Filing and Contact Details

Filer

EIN
16-1493404
Phone
5852567500

Signing Officer

Name
Paul Perrotto
Title
Chief Financial Officer
Phone
5852567500
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Richardson
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
14
Volunteers
270

Preparer

Preparer
Sarah Clare
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The parent organization, hillside family of agencies (ein: 16-1493407), serves as common paymaster for its affiliates.

FORM 990, PART XI, LINE 9:

Pension-related changes other than net periodic pension cost 42,572.

Financial Statement Notes

PART V, LINE 4:

Endowment fund proceeds are used in compliance with the donor direction. In cases where there is no specific donor direction, proceeds are held by the foundation until used to further the missions of the foundation's supported organizations.

PART X, LINE 2:

It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position, if any, is attributable to the foundation.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest & dividend income 492,048. Realized gains on investments 282,768.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants to affiliates 7,032,944.

Raw XML AppendixShowing 400 of 848 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/BOYAmt0338286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT TAX EXEMPT AFFILIATES
IRS990/AdvertisingGrp/FundraisingAmt0317329
IRS990/AdvertisingGrp/TotalAmt0317329
IRS990/AllOtherContributionsAmt07862673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAUL PERROTTO CFO
IRS990/BooksInCareOfDetail/PhoneNum05852567500
IRS990/BooksInCareOfDetail/USAddress/AddressLine101183 MONROE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt03487659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01987
IRS990/ConferencesMeetingsGrp/TotalAmt01987
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0130765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10MEDICAL CENTER 46 PRINCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ROCHESTER NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10UNIVERSITY OF ROCHESTER
IRS990/ContractorCompensationGrp/ServicesDesc0NAVIGATOR SERVICES
IRS990/ContriRptFundraisingEventAmt0370483
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08606511
IRS990/CYGrantsAndSimilarPaidAmt08340993
IRS990/CYInvestmentIncomeAmt0774816
IRS990/CYOtherExpensesAmt0619471
IRS990/CYOtherRevenueAmt0276073
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21391
IRS990/CYSalariesCompEmpBnftPaidAmt0718327
IRS990/CYTotalExpensesAmt09678791
IRS990/CYTotalFundraisingExpenseAmt0968195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09657400
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FUNDRAISING, MANAGING ASSETS, AND GRANTING FUNDS IN THE BEST INTERESTS OF THE HILLSIDE FAMILY OF AGENCIES AND ITS AFFILIATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08340993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0373355
IRS990/FeesForServicesLegalGrp/FundraisingAmt01204
IRS990/FeesForServicesLegalGrp/TotalAmt01204
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0107565
IRS990/FeesForServicesManagementGrp/TotalAmt0107565
IRS990/FeesForServicesOtherGrp/FundraisingAmt0636
IRS990/FeesForServicesOtherGrp/TotalAmt0636
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0102609
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0102609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14132517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176189
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HILFIKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN P O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE KLINKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY H CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL DIEFENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL PERROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm16A THOMAS HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN HALEWSKI
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14395405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15267135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17202209
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO & STRATEGIC DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HR & ORG. DEVELOPMEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0370483
IRS990/FundraisingDirectExpensesAmt0384681
IRS990/FundraisingGrossIncomeAmt0642520
IRS990/GainOrLossGrp/SecuritiesAmt0282768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt08340994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08340993
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08340993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01692862
IRS990/GrossReceiptsAmt011452175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0492048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01182119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01308274
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019097313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022073818
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216019
IRS990/LandBldgEquipCostOrOtherBssAmt01274530
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01410094
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLSIDE CHILDREN'S FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033156806
IRS990/NetAssetsOrFundBalancesEOYAmt035405900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0257839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0257839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02450786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/TotalAmt0170
IRS990/OfficeExpensesGrp/FundraisingAmt081800
IRS990/OfficeExpensesGrp/TotalAmt081800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010864846
IRS990/OtherAssetsTotalGrp/EOYAmt06966454
IRS990/OtherChangesInNetAssetsAmt042572
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042380
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/FundraisingAmt02478
IRS990/OtherExpensesGrp/FundraisingAmt11725
IRS990/OtherExpensesGrp/FundraisingAmt2715
IRS990/OtherExpensesGrp/TotalAmt02478
IRS990/OtherExpensesGrp/TotalAmt11725
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018234
IRS990/OtherRevenueTotalAmt018234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0327062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011690
IRS990/PayrollTaxesGrp/TotalAmt052673
IRS990/PensionPlanContributionsGrp/FundraisingAmt015586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04447
IRS990/PensionPlanContributionsGrp/TotalAmt020033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03718138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03974846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01134395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-222873
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08892568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07422929
IRS990/PYInvestmentIncomeAmt0815475
IRS990/PYOtherExpensesAmt0819610
IRS990/PYOtherRevenueAmt0147088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0720969
IRS990/PYSalariesCompEmpBnftPaidAmt0891623
IRS990/PYTotalExpensesAmt09134162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09855131
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161199261
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161453581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161493407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160743972
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5251916776
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3509(A)(3), TYPE III
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5509(A)(3), TYPE I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0543211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26130651
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt323295
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4183728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5146059
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HILLSIDE CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SNELL FARM CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HILLSIDE WORK SCHOLARSHIP CONNECTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13HILLSIDE FAMILY OF AGENCIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14CRESTWOOD CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15HILLSIDE SERVICE SOLUTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$2.10$29.7$2.75$3.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$28.5$1.05$27.5$2.62$4.25$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.73$27.0$3.23$4.36$1.13
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.66$33.1$2.84$4.03$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.06$27.8$2.30$4.13$1.84
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.28$28.5$4.79$5.53$0.74
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.25$30.1$12.2$12.1$0.11
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.41$31.5$10.8$13.6$2.75
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.42$32.4$9.78$11.8$2.02
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.99$35.3$12.4$10.2$2.16
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.18$35.4$9.66$9.68$0.02
2013Summary only. Only limited summary data is available for this year.$33.5$0.34$33.2$9.86$9.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.29$28.3$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.78$23.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.17$25.0$4.37