Civic Intelligence

Set Free Inc.

990EZ • Fiscal year 2018 • EIN 16-1561839

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profile
PO Box 245Buffalo, NY 14215

(716) 553-0009

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$29,712

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$44,665

Flat from 2018

Net Assets

$21,234

No earlier filing loaded for comparison.

Liabilities

Flat

$23,431

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Flat

$109,433

Flat from 2018

Expenses

Flat

$117,075

Flat from 2018

Net Income

Flat

-$7,642

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,794Liabilities 2011: $6,3192011Assets 2012: $24,968Liabilities 2012: $16,972Net Assets 2012: $7,9962012Assets 2013: $21,627Liabilities 2013: $13,213Net Assets 2013: $8,4142013Assets 2014: $18,675Liabilities 2014: $9,276Net Assets 2014: $9,3992014Assets 2015: $39,921Liabilities 2015: $21,6252015Assets 2016: $46,576Liabilities 2016: $16,877Net Assets 2016: $29,6992016Assets 2017: $57,674Liabilities 2017: $28,7982017Assets 2018: $44,665Liabilities 2018: $23,431Net Assets 2018: $21,2342018Assets 2018: $44,665Liabilities 2018: $23,4312018Assets 2019: $26,494Liabilities 2019: $16,894Net Assets 2019: $9,6002019Assets 2020: $35,254Liabilities 2020: $10,530Net Assets 2020: $24,7242020Assets 2021: $72,705Liabilities 2021: $33,319Net Assets 2021: $39,3862021Assets 2022: $31,217Liabilities 2022: $2562022Assets 2023: $44,416Liabilities 2023: $3,793Net Assets 2023: $40,6232023Assets 2024: $41,694Liabilities 2024: $1,6812024Assets 2025: $20,571Liabilities 2025: $11,884Net Assets 2025: $8,6872025

Highlighted filing

2018

Assets$44,665
Liabilities$23,431
Net Assets$21,234
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $53,604Expenses 2011: $58,036Net Income 2011: -$4,4322011Revenue 2012: $55,795Expenses 2012: $54,274Net Income 2012: $1,5212012Revenue 2013: $65,929Expenses 2013: $65,511Net Income 2013: $4182013Revenue 2014: $78,813Expenses 2014: $77,828Net Income 2014: $9852014Revenue 2015: $100,996Expenses 2015: $92,099Net Income 2015: $8,8972015Revenue 2016: $116,458Expenses 2016: $105,055Net Income 2016: $11,4032016Revenue 2017: $115,189Expenses 2017: $116,012Net Income 2017: -$8232017Revenue 2018: $109,433Expenses 2018: $117,075Net Income 2018: -$7,6422018Revenue 2018: $109,433Expenses 2018: $117,075Net Income 2018: -$7,6422018Revenue 2019: $94,500Expenses 2019: $106,134Net Income 2019: -$11,6342019Revenue 2020: $109,836Expenses 2020: $94,712Net Income 2020: $15,1242020Revenue 2021: $112,380Expenses 2021: $97,718Net Income 2021: $14,6622021Revenue 2022: $138,783Expenses 2022: $147,208Net Income 2022: -$8,4252022Revenue 2023: $170,147Expenses 2023: $160,485Net Income 2023: $9,6622023Revenue 2024: $110,755Expenses 2024: $111,365Net Income 2024: -$6102024Revenue 2025: $115,781Expenses 2025: $147,107Net Income 2025: -$31,3262025

Highlighted filing

2018

Revenue$109,433
Expenses$117,075
Net Income-$7,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$109,433
Mission and Program Overview

Mission

Relief to the poor and distressed

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ISDESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY SEE SCH O-$111,510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ALAN WARNERExecutive DirectorFT$29,712-$29,712
DEBORAH WARNERSecretarytreasurerPT$11,000-$11,000
WILMA HUGHLYPresident-$0--
DENNIS WIEDRICKBoard Member-$0--
KATIE WIEDRICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Set Free Inc
EIN
16-1561839
Address
PO BOX 245, BUFFALO, NY 14215

Signing Officer

Name
Alan J Warner
Title
President
Phone
7165530009
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Alan Jeff CPA PC
Address
2978 Colvin Boulevard, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part 3, primary exempt purpose: individuals with the goal to bring them to self sufficiency.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,734nys filing fees 50automobile and related 1,752donations to ministries 2,801cpa services 875credit card fees 159loan interest 916dues and memberships 477donated materials and supplies 1,259mailing services 35telephone 4,238office supplies 226payroll preparation 479travel and lodging 12,869seminars and retreats 754website 89fundraisers 3,957benevolences 214executive director compensation 54,912staff compensation 11,000payroll taxes 3,114equipment 20consulting fees 147continuing education 512insurance, net of rebates 7,011internet server 204tapes and books 714picnic expenses 58equipment rental 82reconciliation discrepancy 30”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 451 690”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3,331 3,237note payable - 2014 lexus 25,467 20,194”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REV ALAN WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165530009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044665
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0257
IRS990EZ/GrossReceiptsAmt0109433
IRS990EZ/GrossSalesOfInventoryAmt0257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036629
IRS990EZ/LandAndBuildingsGrp/EOYAmt028895
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ALAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMA HUGHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS WIEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WIEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherExpensesTotalAmt0116688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF TO THE POOR AND DISTRESSED
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ISDESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117075
IRS990EZ/TotalProgramServiceExpensesAmt0111510
IRS990EZ/TotalRevenueAmt0109433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt0429119
IRS990ScheduleA/SubstantialContributorsTotAmt086001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515120
IRS990ScheduleA/TotalSupportAmt0515120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: INDIVIDUALS WITH THE GOAL TO BRING THEM TO SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,734NYS FILING FEES 50AUTOMOBILE AND RELATED 1,752DONATIONS TO MINISTRIES 2,801CPA SERVICES 875CREDIT CARD FEES 159LOAN INTEREST 916DUES AND MEMBERSHIPS 477DONATED MATERIALS AND SUPPLIES 1,259MAILING SERVICES 35TELEPHONE 4,238OFFICE SUPPLIES 226PAYROLL PREPARATION 479TRAVEL AND LODGING 12,869SEMINARS AND RETREATS 754WEBSITE 89FUNDRAISERS 3,957BENEVOLENCES 214EXECUTIVE DIRECTOR COMPENSATION 54,912STAFF COMPENSATION 11,000PAYROLL TAXES 3,114EQUIPMENT 20CONSULTING FEES 147CONTINUING EDUCATION 512INSURANCE, NET OF REBATES 7,011INTERNET SERVER 204TAPES AND BOOKS 714PICNIC EXPENSES 58EQUIPMENT RENTAL 82RECONCILIATION DISCREPANCY 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 451 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,331 3,237NOTE PAYABLE - 2014 LEXUS 25,467 20,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN J WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165530009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0161561839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB839FC78295EFC83C4A9CA029385ECF1FA4E60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB839FC78295EFC83C4A9CA029385ECF1FA4E60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01613082018285tuq4zli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.180.139.124
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm015:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Jeff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 Colvin Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Jeff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T15:22:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,665
Liabilities
$23,431
Net assets
$21,234
Revenue
$109,433
Expenses
$117,075
Net income
-$7,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.16$1.47$0.31
2024Summary only. Only limited summary data is available for this year.$0.42$0.02$1.11$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.70$1.60$0.10
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$1.39$1.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.33$0.39$1.12$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$1.10$0.95$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.10$0.95$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$1.09$1.17$0.08
2018Summary only. Only limited summary data is available for this year.$0.45$0.23$1.09$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.58$0.29$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.22$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.08$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.54$0.58$0.04