Civic Intelligence

Undercurrent Inc.

990 • Fiscal year 2020 • EIN 20-1660757

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileN/A
4 MLiss LaneSan Rafael, CA 94901

(415) 461-3014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,281,863

Flat from 2020

Net Assets

Flat

$2,261,411

Flat from 2020

Liabilities

Flat

$20,452

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,013,252

Flat from 2020

Expenses

Flat

$5,147,862

Flat from 2020

Net Income

Flat

-$3,134,610

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $112,193Liabilities 2011: $0Net Assets 2011: $112,1932011Assets 2012: $179,829Liabilities 2012: $0Net Assets 2012: $179,8292012Assets 2013: $189,310Liabilities 2013: $0Net Assets 2013: $189,3102013Assets 2014: $167,346Liabilities 2014: $0Net Assets 2014: $167,3462014Assets 2015: $131,403Liabilities 2015: $0Net Assets 2015: $131,4032015Assets 2016: $237,120Liabilities 2016: $0Net Assets 2016: $237,1202016Assets 2017: $330,880Liabilities 2017: $0Net Assets 2017: $330,8802017Assets 2018: $95,450Liabilities 2018: $0Net Assets 2018: $95,4502018Assets 2019: $5,408,259Liabilities 2019: $12,238Net Assets 2019: $5,396,0212019Assets 2020: $2,281,863Liabilities 2020: $20,452Net Assets 2020: $2,261,4112020Assets 2020: $2,281,863Liabilities 2020: $20,452Net Assets 2020: $2,261,4112020Assets 2021: $5,890,053Liabilities 2021: $12,711Net Assets 2021: $5,877,3422021Assets 2022: $1,237,262Liabilities 2022: $37,686Net Assets 2022: $1,199,5762022Assets 2023: $270,730Liabilities 2023: $22,607Net Assets 2023: $248,1232023Assets 2024: $214,220Liabilities 2024: $22,295Net Assets 2024: $191,9252024

Highlighted filing

2020

Assets$2,281,863
Liabilities$20,452
Net Assets$2,261,411
Open 2020 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $264,332Expenses 2011: $183,943Net Income 2011: $80,3892011Revenue 2012: $289,305Expenses 2012: $221,669Net Income 2012: $67,6362012Expenses 2013: $239,6492013Revenue 2014: $231,185Expenses 2014: $253,149Net Income 2014: -$21,9642014Revenue 2015: $224,245Expenses 2015: $260,188Net Income 2015: -$35,9432015Revenue 2016: $460,830Expenses 2016: $355,113Net Income 2016: $105,7172016Revenue 2017: $1,784,869Expenses 2017: $1,691,109Net Income 2017: $93,7602017Revenue 2018: $3,944,683Expenses 2018: $4,180,113Net Income 2018: -$235,4302018Revenue 2019: $3,414,305Expenses 2019: $5,527,156Net Income 2019: -$2,112,8512019Revenue 2020: $2,013,252Expenses 2020: $5,147,862Net Income 2020: -$3,134,6102020Revenue 2020: $2,013,252Expenses 2020: $5,147,862Net Income 2020: -$3,134,6102020Revenue 2021: $8,348,585Expenses 2021: $4,732,654Net Income 2021: $3,615,9312021Revenue 2022: $4,526,811Expenses 2022: $9,204,577Net Income 2022: -$4,677,7662022Revenue 2023: $454,388Expenses 2023: $1,405,841Net Income 2023: -$951,4532023Revenue 2024: $609,479Expenses 2024: $665,677Net Income 2024: -$56,1982024

Highlighted filing

2020

Revenue$2,013,252
Expenses$5,147,862
Net Income-$3,134,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,013,252
Mission and Program Overview

Mission

Education and supporting wild animal, land, ocean, and other environmental protection programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,238,324$2,134,220▼ $3,104,104
Cash and Non-Interest-Bearing Accounts$168,246$144,862▼ $23,384
Land, Buildings, and Equipment, Net$1,689$2,781▲ $1,092
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,408,259$2,281,863▼ $3,126,396
Other Assets Total-$0-
Liabilities
Deferred Revenue-$16,500-
Accounts Payable and Accrued Expenses$12,238$3,952▼ $8,286
Total Liabilities$12,238$20,452▲ $8,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,332,720$2,134,220▼ $3,198,500
Net Assets Without Donor Restrictions$63,301$127,191▲ $63,890
Total Net Assets Fund Balance$5,396,021$2,261,411▼ $3,134,610
Total Liabilities and Net Assets / Fund Balance$5,408,259$2,281,863▼ $3,126,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,781$21,979$24,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SmithPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Michael H SmithSecretary
Neil OstergaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,344
Program Service Revenue
$122,237
Investment Income
$21,562
Other Revenue
$109
All Other Contributions
$1,869,344
Change in Net Assets
$-3,134,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,096,118Fair Market Value (FMV)
Total Noncash Contributions1$1,096,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,252
Total Revenue per Audited Statements
$2,013,252
Total Revenue per Form 990
$2,013,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,974,997
Other Expenses$129,148
Salaries, Compensation, and Employee Benefits$43,717
Total Fundraising Expense$9,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,824,623--$4,824,623
Grants to Domestic Orgs$150,374--$150,374
Fees for Services Other$27,713$6,650$2,587$36,950
Current Officers, Directors, Trustees, and Key Employees$27,000$6,480$2,520$36,000
Information Technology$21,112$5,066$1,971$28,149
Office Expenses$14,755$3,541$1,378$19,674
Insurance$5,110$1,226$477$6,813
Payroll Taxes$3,583$860$334$4,777
Travel$2,471$593$231$3,295
Other Employee Benefits$2,205$529$206$2,940
Depreciation Depletion$752$181$70$1,003
Other Expenses$348$84$32$464
Total Functional Expenses$5,112,846$25,210$9,806$5,147,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,147,862
Total Expenses per Audited Statements$5,147,862
Total Expenses per Form 990$5,147,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyNew York, NY501(c)(3)Protect Wildlife$150,000

International Summary

Spending
$4,824,623

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProtect African Wildlife-00$4,766,778
AustraliaProtect Australian Wildlife-00$52,845
IndonesiaProtect Indonesian Wildlife-00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 provided to all board members for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Undercurrent Inc
EIN
20-1660757
Phone
4154613014
Address
4 MLiss Lane, San Rafael, CA 94901

Signing Officer

Name
Kenneth Smith
Title
President
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03952
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education and supporting wild animal, land, ocean, and other environmental protection programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01869344
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenneth L Smith
IRS990/BooksInCareOfDetail/PhoneNum04154613014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MLiss Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168246
IRS990/CashNonInterestBearingGrp/EOYAmt0144862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01869344
IRS990/CYGrantsAndSimilarPaidAmt04974997
IRS990/CYInvestmentIncomeAmt021562
IRS990/CYOtherExpensesAmt0129148
IRS990/CYOtherRevenueAmt0109
IRS990/CYProgramServiceRevenueAmt0122237
IRS990/CYRevenuesLessExpensesAmt0-3134610
IRS990/CYSalariesCompEmpBnftPaidAmt043717
IRS990/CYTotalExpensesAmt05147862
IRS990/CYTotalFundraisingExpenseAmt09806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02013252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt016500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0752
IRS990/DepreciationDepletionGrp/TotalAmt01003
IRS990/Desc0THE UNDERCURRENT BOARD OF DIRECTORS HAS EXPANDED THE PURPOSE OF THIS CORPORATION: 1. TO INFORM SCUBA DIVERS ABOUT HEALTH AND SAFETY ISSUES AND DIVING OPPORTUNITIES, WHILE SUPPORTING CONSERVATION PROJECTS IMPORTANT TO DIVERS.2. TO SUPPORT WILD ANIMAL, LAND, OCEAN, AND OTHER ENVIRONMENTAL PROTECTION PROGRAMS BY IDENTIFYING THOSE ORGANIZATIONS WITH EFFECTIVE PROJECTS AND FINANCIAL NEEDS, SEEKING SOURCES FOR SUPPORT, AND HELPING THEM FUND SPECIFIC PROJECTS.IN THE FURTHERANCE OF EDUCATING SCUBA DIVERS ABOUT HEALTH, TRAVEL AND SAFETY ISSUES WORLDWIDE, THE ORGANIZATION PUBLISHED 10 ONLINE NEWSLETTERS TO SUBSCRIBERS, OPERATED A FREE WEB SITE AND SENT OUT 20,000 EMAILS (15,000 TO THE PUBLIC UPON REQUEST). THE NEWSLETTER IS PUBLISHED MONTHLY FOR 11 MONTHS BEGINNING IN JANUARY. THE PUBLICATION IS THE ONLY AD-FREE SCUBA DIVING MAGAZINE FOR DIVERS. UNDERCURRENT PROVIDES SUBSCRIBERS WITH READER REPORTS, EQUIPMENT REVIEWS, DIVING BOOKS AND GUIDES AND OTHER USEFUL INFORMATION REGARDING HEALTH, TRAVEL AND SAFETY ISSUES SPECIFIC TO SCUBA DIVING WORLDWIDE. THE WEB SITE "UNDERCURRENT.ORG" IS DIVIDED INTO TWO AREAS. PUBLIC, AND MEMBERS. THE PUBLIC AREA PROVIDES A SEASONAL PLANNER, TRAVEL INDEX, EQUIPMENT INDEX, HEALTH AND SAFETY ARTICLES, AND OTHER RELATED INFORMATION, ALL AVAILABLE AT NO CHARGE.GRANTS TO THE TIKKI HYWOOD FOUNDATION IN HARARE, ZIMBABWE, SUPPORT THEIR EXTENDED EFFORT TO PROTECT WILD PANGOLINS, THE MOST POACHED MAMMAL IN THE WORLD, BY RESCUING, REHABILITATING AND RELEASING ANIMALS RETRIEVED FROM ILLEGAL TRADE.GRANTS TO THE SOUTH AFRICAN CARE FOR WILD RHINO SANCTUARY AIDS THEIR PROGRAM TO PROTECT 50 WILD RHINOS. THEY ARE DEVELOPING THE EXISTING REHABILITATION CENTER INTO A SECURE STRONGHOLD TO ACCOMMODATE 100 BLACK AND WHITE RHINOS AS A VIABLE AND SECURE BREEDING POPULATION. GRANTS TO THE NATURAL RESOURCE CONSERVATION NETWORK (UGANDA) HELP THEM IMPLEMENT THEIR PARTNERSHIP WITH THE UGANDA WILDLIFE AUTHORITY IN WILDLIFE CRIME LAW ENFORCEMENT. NRCN PROSECUTORS ARE LICENSED TO PRACTICE AS ADVOCATES IN BOTH THE SUPREME COURT OF UGANDA AND SUBORDINATE JUDICIARIES TO PRIVATELY PROSECUTE WILDLIFE CRIMINAL CASES. GRANTS TO THE NATURAL RESOURCE CONSERVATION NETWORK (NRCN) COMBAT WILDLIFE TRAFFICKING IN UGANDA BY INCREASING THE INVESTIGATIVE CAPACITY OF WILDLIFE LAW ENFORCEMENT, AND IN THE LONG RUN, DETER POTENTIAL POACHERS AND TRAFFICKERS. NRCN HAS UNCOVERED COMPLICITY AMONG SEVERAL ERRANT OFFICERS IN THE UGANDA WILDLIFE AUTHORITY, UGANDA PEOPLES DEFENSE FORCE, AND THE UGANDAN POLICE. GRANTS TO THE NAMIBIA NATURE FOUNDATION FUND AND THE ROOIKAT TRUST FOR THEIR CROSS-BORDER AND NATIONAL COUNTER WILDLIFE CRIME SUPPORT PROGRAM, SUPPORT THE PROTECTION OF WILD ANIMALS IN SEVERAL AFRICAN NATIONS, INCLUDING TANZANIA, MALAWI, ZIMBABWE, AND ZAMBIA. GRANT TO THE FRANKFURT ZOOLOGICAL SOCIETY SUPPORTS THE PURCHASE OF A CESSNA AIRPLANE FOR WILDLIFE SURVEILLANCE IN THE GONAREZHOU NATIONAL PARK IN ZIMBABWE.GRANT TO THE LILONGWE WILDLIFE TRUST IN MALAWI SUPPORTS INVESTIGATIONS INTO THE ILLICIT POACHING AND SMUGGLING TRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05332720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02134220
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05112846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02587
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027713
IRS990/FeesForServicesOtherGrp/TotalAmt036950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04824623
IRS990/ForeignGrantsGrp/TotalAmt04824623
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael H Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Ostergaard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150374
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02013252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05066
IRS990/InformationTechnologyGrp/ProgramServicesAmt021112
IRS990/InformationTechnologyGrp/TotalAmt028149
IRS990/InsuranceGrp/FundraisingAmt0477
IRS990/InsuranceGrp/ManagementAndGeneralAmt01226
IRS990/InsuranceGrp/ProgramServicesAmt05110
IRS990/InsuranceGrp/TotalAmt06813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02781
IRS990/LandBldgEquipCostOrOtherBssAmt024760
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education and supporting wild animal, land, ocean, and other environmental protection programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05396021
IRS990/NetAssetsOrFundBalancesEOYAmt02261411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127191
IRS990/NoncashContributionsAmt01096118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OfficeExpensesGrp/ProgramServicesAmt014755
IRS990/OfficeExpensesGrp/TotalAmt019674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02940
IRS990/OtherExpensesGrp/Desc0Fees for Editorials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt032800
IRS990/OtherExpensesGrp/ProgramServicesAmt1348
IRS990/OtherExpensesGrp/TotalAmt032800
IRS990/OtherExpensesGrp/TotalAmt1464
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneos
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0860
IRS990/PayrollTaxesGrp/ProgramServicesAmt03583
IRS990/PayrollTaxesGrp/TotalAmt04777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05238324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02134220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Newsletter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03105941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05319210
IRS990/PYInvestmentIncomeAmt0111208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155571
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0196983
IRS990/PYRevenuesLessExpensesAmt0-2112851
IRS990/PYSalariesCompEmpBnftPaidAmt052375
IRS990/PYTotalExpensesAmt05527156
IRS990/PYTotalRevenueAmt03414305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3134610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01598118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02905180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03681447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08184745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01869344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03105941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03739942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01581561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010531531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0204337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0202420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0203954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0929931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132973
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01179
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28270
IRS990ScheduleA/PublicSupportPY509Pct00.20170
IRS990ScheduleA/PublicSupportTotal509Amt03279072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01598118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02905180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03681447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08184745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01991581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03302924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03944506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439998
IRS990ScheduleA/Total509Grp/TotalAmt011463817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02013252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03414305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03944683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011597969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024760
IRS990ScheduleD/ExpensesSubtotalAmt05147862
IRS990ScheduleD/RevenueSubtotalAmt02013252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02781
IRS990ScheduleD/TotalExpensesPerForm990Amt05147862
IRS990ScheduleD/TotalRevenuePerForm990Amt02013252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02013252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05147862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04766778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Australia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Protect African Wildlife
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Protect Australian Wildlife
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Protect Indonesian Wildlife
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt152845
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31698750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt428500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt535000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6467000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7693528
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8702000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9992000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0E.Asia, Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1E.Asia, Pacific

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,863
Liabilities
$20,452
Net assets
$2,261,411
Revenue
$2,013,252
Expenses
$5,147,862
Net income
-$3,134,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.61$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.45$1.41$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$4.53$9.20$4.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$8.35$4.73$3.62
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$2.01$5.15$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$2.01$5.15$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.40$3.41$5.53$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.94$4.18$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.78$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.08