Civic Intelligence

Packages from Home

990 • Fiscal year 2018 • EIN 20-1124013

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfilePACKAGESFROMHOME.ORG
5643 N 52nd AveGlendale, AZ 85301

(602) 253-0284

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,452

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$422,239

Up $170,365 (+68%) from 2017

Net Assets

Up

$408,643

Up $166,212 (+69%) from 2017

Liabilities

Up

$13,596

Up $4,153 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$1,322,525

Up $399,053 (+43%) from 2017

Expenses

Up

$1,156,313

Up $247,697 (+27%) from 2017

Net Income

Up

$166,212

Up $151,356 (+1019%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $204,696Liabilities 2011: $9,463Net Assets 2011: $195,2332011Assets 2012: $153,118Liabilities 2012: $14,974Net Assets 2012: $138,1442012Assets 2013: $167,416Liabilities 2013: $18,105Net Assets 2013: $149,3112013Assets 2014: $163,135Liabilities 2014: $12,269Net Assets 2014: $150,8662014Assets 2015: $155,119Liabilities 2015: $7,812Net Assets 2015: $147,3072015Assets 2016: $235,334Liabilities 2016: $7,759Net Assets 2016: $227,5752016Assets 2017: $251,874Liabilities 2017: $9,443Net Assets 2017: $242,4312017Assets 2018: $422,239Liabilities 2018: $13,596Net Assets 2018: $408,6432018Assets 2019: $304,003Liabilities 2019: $9,701Net Assets 2019: $294,3022019Assets 2020: $589,617Liabilities 2020: $169,574Net Assets 2020: $420,0432020Assets 2021: $926,109Liabilities 2021: $22,028Net Assets 2021: $904,0812021Assets 2022: $812,750Liabilities 2022: $30,103Net Assets 2022: $782,6472022Assets 2023: $981,555Liabilities 2023: $11,928Net Assets 2023: $969,6272023

Highlighted filing

2018

Assets$422,239
Liabilities$13,596
Net Assets$408,643
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $915,940Expenses 2011: $901,958Net Income 2011: $13,9822011Revenue 2012: $839,326Expenses 2012: $896,415Net Income 2012: -$57,0892012Revenue 2013: $864,856Expenses 2013: $853,689Net Income 2013: $11,1672013Revenue 2014: $801,440Expenses 2014: $799,885Net Income 2014: $1,5552014Revenue 2015: $760,143Expenses 2015: $763,702Net Income 2015: -$3,5592015Revenue 2016: $976,157Expenses 2016: $895,351Net Income 2016: $80,8062016Revenue 2017: $923,472Expenses 2017: $908,616Net Income 2017: $14,8562017Revenue 2018: $1,322,525Expenses 2018: $1,156,313Net Income 2018: $166,2122018Revenue 2019: $1,377,656Expenses 2019: $1,489,741Net Income 2019: -$112,0852019Revenue 2020: $1,149,172Expenses 2020: $1,023,431Net Income 2020: $125,7412020Revenue 2021: $2,101,329Expenses 2021: $1,617,291Net Income 2021: $484,0382021Revenue 2022: $2,071,473Expenses 2022: $2,192,454Net Income 2022: -$120,9812022Revenue 2023: $2,194,399Expenses 2023: $2,010,557Net Income 2023: $183,8422023

Highlighted filing

2018

Revenue$1,322,525
Expenses$1,156,313
Net Income$166,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,336,076
Mission and Program Overview

Mission

To send care and comfort packages to deployed american military heroes who are stationed in active duty theaters around the world, as well as to facilitate activities that elevate morale of all veterans

To send care and comfort packages to deployed american military heroes who are stationed in active duty theaters around the world, as well as to facilitate activities that elevate morale of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$131,760$317,140▲ $185,380
Cash and Non-Interest-Bearing Accounts$85,031$60,001▼ $25,030
Land, Buildings, and Equipment, Net$13,817$23,567▲ $9,750
Savings and Temporary Cash Investments$10,508$10,532▲ $24
Intangible Assets$4,800$5,225▲ $425
Prepaid Expenses and Deferred Charges$450$266▼ $184
Total Assets$251,874$422,239▲ $170,365
Other Assets Total$5,508$5,508→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,443$13,596▲ $4,153
Total Liabilities$9,443$13,596▲ $4,153
Net Assets / Fund Balance
Unrestricted Net Assets$242,431$408,643▲ $166,212
Total Net Assets Fund Balance$242,431$408,643▲ $166,212
Total Liabilities and Net Assets / Fund Balance$251,874$422,239▲ $170,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,567$25,213$48,780
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeavittExecutive DirectorFT$73,096$10,356$83,452

Board Members and Trustees

NameTitle
Nancy SchultePresident/CEO
Dave EngelhardtVice President
Laureen ChiscillyDirector
Nicole KellyDirector
Stacy StolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,753
Program Service Revenue
$0
Investment Income
$8,441
Other Revenue
$26,331
All Other Contributions
$1,287,753
Change in Net Assets
$166,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory280$631,524Selling Price
Clothing and Household Goods-$157,881Selling Price
Total Noncash Contributions280$789,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,846
Salaries, Compensation, and Employee Benefits$273,671
Other Expenses$221,796
Total Fundraising Expense$115,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$392,960--$392,960
Grants to Domestic Individuals$267,886--$267,886
Other Salaries and Wages$58,262$38,764$62,167$159,193
Current Officers, Directors, Trustees, and Key Employees$30,640$20,371$32,441$83,452
Occupancy$38,199$17,730-$55,929
Payroll Taxes$6,640$4,271$7,085$17,996
Information Technology$5,620$4,922$4,180$14,722
Other Employee Benefits$4,891$3,237$4,902$13,030
Fees for Services Accounting-$10,123-$10,123
Fees for Services Other-$5,919-$5,919
Insurance-$5,481-$5,481
Depreciation Depletion$2,726$2,350-$5,076
Office Expenses-$4,209-$4,209
Other Expenses$3,300$251$2,221$2,472
Travel--$2,442$2,442
Conferences and Meetings$621--$621
All Other Expenses--$183$183
Total Functional Expenses$921,991$118,541$115,781$1,156,313
International Activity

International Summary

Offices
0
Employees
0
Spending
$392,960

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa -Program Assistance-00$314,368
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Assistance-00$39,296
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Assistance-00$19,648
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Assistance-00$19,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,882
Fundraising Direct Expenses$13,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$39,882$39,882$13,551$26,331
Total Events$39,882$39,882$13,551$26,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike LeavittSee Part VIt ServiceNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside accounting firm and was reviewed by the board prior to being filed.”

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

“A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of pfh has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. This policy is reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its articles of incorporation, bylaws and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Packages From Home
EIN
20-1124013
Phone
6022530284
Address
5643 N 52ND AVE, GLENDALE, AZ 85301

Signing Officer

Name
Jennifer Leavitt
Title
Executive Director
Phone
6022530284
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leavitt
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
1,230

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013596
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEND CARE AND COMFORT PACKAGES TO DEPLOYED AMERICAN MILITARY HEROES WHO ARE STATIONED IN ACTIVE DUTY THEATERS AROUND THE WORLD, AS WELL AS TO FACILITATE ACTIVITIES THAT ELEVATE MORALE OF ALL VETERANS.
IRS990/AllOtherContributionsAmt01287753
IRS990/AllOtherExpensesGrp/FundraisingAmt0183
IRS990/AllOtherExpensesGrp/TotalAmt0183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LEAVITT
IRS990/BooksInCareOfDetail/PhoneNum06022530284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05643 N 52ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085301
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085031
IRS990/CashNonInterestBearingGrp/EOYAmt060001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0621
IRS990/ConferencesMeetingsGrp/TotalAmt0621
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01287753
IRS990/CYGrantsAndSimilarPaidAmt0660846
IRS990/CYInvestmentIncomeAmt08441
IRS990/CYOtherExpensesAmt0221796
IRS990/CYOtherRevenueAmt026331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166212
IRS990/CYSalariesCompEmpBnftPaidAmt0273671
IRS990/CYTotalExpensesAmt01156313
IRS990/CYTotalFundraisingExpenseAmt0115781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02726
IRS990/DepreciationDepletionGrp/TotalAmt05076
IRS990/Desc0TO PROVIDE FOOD, PERSONAL CARE, AND RECREATIONAL ITEMS TO DEPLOYED AMERICAN TROOPS, AT NO COST TO THEM. IN 2018, WE AVERAGED 746 PACKAGES A MONTH BEING SHIPPED TO OUR HEROES. WE COLLECT DONATED ITEMS FROM GENEROUS PATRIOTIC CITIZENS WHO LIVE ALL ACROSS AMERICA. THESE ITEMS INCLUDE NON-PERISHABLE FOOD, PERSONAL TOILETRIES, AND RECREATIONAL ITEMS. OUR STAFF AND VOLUNTEERS CAREFULLY PACK THE DONATIONS INTO U.S. POST OFFICE FLAT-RATE PRIORITY MAIL BOXES. THE BOXES ARE MAILED TO U.S. SERVICEMEN AND WOMEN DEPLOYED OVERSEAS IN HARM'S WAY. MONETARY DONATIONS GO TOWARDS MAILING COSTS AND/OR PURCHASING OF SPECIAL ITEMS TO SEND TO THE TROOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010123
IRS990/FeesForServicesAccountingGrp/TotalAmt010123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05919
IRS990/FeesForServicesOtherGrp/TotalAmt05919
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0392960
IRS990/ForeignGrantsGrp/TotalAmt0392960
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510356
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREEN CHISCILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LEAVITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013551
IRS990/FundraisingGrossIncomeAmt039882
IRS990/GainOrLossGrp/OtherAmt08087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0392960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267886
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08087
IRS990/GrossReceiptsAmt01336076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04922
IRS990/InformationTechnologyGrp/ProgramServicesAmt05620
IRS990/InformationTechnologyGrp/TotalAmt014722
IRS990/InsuranceGrp/ManagementAndGeneralAmt05481
IRS990/InsuranceGrp/TotalAmt05481
IRS990/IntangibleAssetsGrp/BOYAmt04800
IRS990/IntangibleAssetsGrp/EOYAmt05225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0317140
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023567
IRS990/LandBldgEquipCostOrOtherBssAmt048780
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEND CARE AND COMFORT PACKAGES TO DEPLOYED AMERICAN MILITARY HEROES WHO ARE STATIONED IN ACTIVE DUTY THEATERS AROUND THE WORLD, AS WELL AS TO FACILITATE ACTIVITIES THAT ELEVATE MORALE OF ALL VETERANS
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242431
IRS990/NetAssetsOrFundBalancesEOYAmt0408643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0789405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017730
IRS990/OccupancyGrp/ProgramServicesAmt038199
IRS990/OccupancyGrp/TotalAmt055929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OfficeExpensesGrp/TotalAmt04209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05508
IRS990/OtherAssetsTotalGrp/EOYAmt05508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013030
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANKCARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt12221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt0103346
IRS990/OtherExpensesGrp/ProgramServicesAmt16900
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/TotalAmt0103681
IRS990/OtherExpensesGrp/TotalAmt16900
IRS990/OtherExpensesGrp/TotalAmt24038
IRS990/OtherExpensesGrp/TotalAmt32472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04271
IRS990/PayrollTaxesGrp/ProgramServicesAmt06640
IRS990/PayrollTaxesGrp/TotalAmt017996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266
IRS990/PrincipalOfficerNm0JENNIFER LEAVITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PACKAGES FROM HOME WILL NOT WAIVER IN OUR SUPPORT OF THOSE CURRENTLY SERVING, OR THOSE WHO HAVE SERVED. WE ARE BUILDING ON OUR CURRENT MISSION TO ASSIST OUR SERVICE MEMBERS WITH NEEDS THEY MAY HAVE AS THEY RETURN HOME. PFH HAS TEAMED UP WITH CARL HAYDEN VA HOSPITAL SUPPORTING THEIR HEALTH CARE FOR THE HOMELESS VET PROGRAM. WE GATHER NEEDED ITEMS AND WERE ABLE TO PROVIDE 3,915 POUNDS OF SUPPLIES PER MONTH IN 2018. PFH PARTICIPATED IN THE 2018 ARIZONA STANDDOWN, WE PROVIDED 1,000 CARE PACKAGES OF FOOD AND 1,000 PACKAGES OF HYGIENE ITEMS TO HOMELESS VETS AT THIS EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267886
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0267886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482771
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0219835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014856
IRS990/PYSalariesCompEmpBnftPaidAmt0206010
IRS990/PYTotalExpensesAmt0908616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt04080506
IRS990ScheduleA/SubstantialContributorsTotAmt0668267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748773
IRS990ScheduleA/TotalSupportAmt04749454
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0314368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt319648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3COMFORT ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0314368
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt139296
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt219648
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt319648
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt028650
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13581
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21791
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31791
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3COMFORT PACKAGES TO US MILITARY MEMBERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0392960
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHIPS BOXES CONTAINING COMFORT ITEMS, HEALTH AND RECREATIONAL SUPPLIES, AND FOOD ITEMS TO U.S. SERVICEMEN AND WOMEN WHO ARE DEPLOYED OVERSEAS. ALL ITEMS ARE SHIPPED THROUGH THE MILITARY POSTAL SYSTEM AND ARE DELIVERED TO U.S. MILITARY BASES. THE ORGANIZATION SHIPS SUPPLIES TO BOTH INDIVIDUAL SOLDIERS AND TO MILITARY BASES TO DISTRIBUTE AS NEEDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHIPPED 8,953 INDIVIDUAL COMFORT PACKAGES AND 384 POUNDS OF BULK BOXES TO U.S. SERVICE MEMBERS IN THE MIDDLE EAST AND IN SOUTH ASIA, WHICH INCLUDED FOOD ITEMS, RECREATIONAL SUPPLIES, AND ADDITIONAL COMFORT ITEMS, TO BE DISTRIBUTED AS NEEDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART III, LINE A
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0392960
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0267886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMFORT PACKAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDING CARE PACKAGES TO HOMELESS VETS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE PACKAGES TO SERVICE MEMBERS UPON THEIR RETURN HOME. ALL ITEMS ARE SUPPLIED TO CARL HAYDEN VA HOSPITAL AND ARE DISTRIBUTED TO U.S. VETERANS AS NEEDED THROUGH THE HOSPITAL'S HOMELESS VET PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE LEAVITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MIKE LEAVITT IS THE SPOUSE OF JENNIFER LEAVITT, EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0157881
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0280
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0631524
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,239
Liabilities
$13,596
Net assets
$408,643
Revenue
$1,322,525
Expenses
$1,156,313
Net income
$166,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$2.19$2.01$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.07$2.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$2.10$1.62$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.15$1.02$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.38$1.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.32$1.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.92$0.91$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.98$0.90$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.86$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.84$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.92$0.90$0.01