Civic Intelligence

Next Ten

990 • Fiscal year 2018 • EIN 20-2279217

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

300 Brannan Street No 402San Francisco, CA 94107

(415) 957-0202

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$1,284,299

Down $8,203 (-0.6%) from 2017

Net Assets

Down

$1,247,874

Down $21,081 (-1.7%) from 2017

Liabilities

Up

$36,425

Up $12,878 (+55%) from 2017

Revenue

Up

$1,132,500

Up $34,997 (+3.2%) from 2017

Expenses

Up

$1,153,581

Up $160,573 (+16%) from 2017

Net Income

Down

-$21,081

Down $125,576 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,183,532Liabilities 2010: $28,470Net Assets 2010: $1,155,0622010Assets 2011: $1,370,499Liabilities 2011: $9,241Net Assets 2011: $1,361,2582011Assets 2012: $1,218,091Liabilities 2012: $20,172Net Assets 2012: $1,197,9192012Assets 2013: $1,230,310Liabilities 2013: $26,255Net Assets 2013: $1,204,0552013Assets 2014: $1,183,938Liabilities 2014: $75,960Net Assets 2014: $1,107,9782014Assets 2015: $1,152,314Liabilities 2015: $23,107Net Assets 2015: $1,129,2072015Assets 2016: $1,186,187Liabilities 2016: $21,727Net Assets 2016: $1,164,4602016Assets 2017: $1,292,502Liabilities 2017: $23,547Net Assets 2017: $1,268,9552017Assets 2018: $1,284,299Liabilities 2018: $36,425Net Assets 2018: $1,247,8742018Assets 2019: $1,419,588Liabilities 2019: $33,737Net Assets 2019: $1,385,8512019Assets 2020: $1,275,625Liabilities 2020: $36,370Net Assets 2020: $1,239,2552020Assets 2021: $1,351,948Liabilities 2021: $36,370Net Assets 2021: $1,315,5782021Assets 2022: $1,297,380Liabilities 2022: $54,104Net Assets 2022: $1,243,2762022Assets 2023: $1,342,782Liabilities 2023: $54,108Net Assets 2023: $1,288,6742023Assets 2024: $1,316,801Liabilities 2024: $54,108Net Assets 2024: $1,262,6932024

Highlighted filing

2018

Assets$1,284,299
Liabilities$36,425
Net Assets$1,247,874

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,289,0672010Expenses 2011: $930,0122011Expenses 2012: $1,250,8392012Revenue 2013: $967,500Expenses 2013: $961,364Net Income 2013: $6,1362013Revenue 2014: $992,000Expenses 2014: $1,088,077Net Income 2014: -$96,0772014Revenue 2015: $968,959Expenses 2015: $947,730Net Income 2015: $21,2292015Revenue 2016: $1,016,309Expenses 2016: $981,056Net Income 2016: $35,2532016Revenue 2017: $1,097,503Expenses 2017: $993,008Net Income 2017: $104,4952017Revenue 2018: $1,132,500Expenses 2018: $1,153,581Net Income 2018: -$21,0812018Revenue 2019: $1,035,907Expenses 2019: $897,930Net Income 2019: $137,9772019Revenue 2020: $796,523Expenses 2020: $943,124Net Income 2020: -$146,6012020Revenue 2021: $1,011,234Expenses 2021: $935,445Net Income 2021: $75,7892021Revenue 2022: $795,000Expenses 2022: $872,516Net Income 2022: -$77,5162022Revenue 2023: $759,000Expenses 2023: $713,602Net Income 2023: $45,3982023Revenue 2024: $724,500Expenses 2024: $750,745Net Income 2024: -$26,2452024

Highlighted filing

2018

Revenue$1,132,500
Expenses$1,153,581
Net Income-$21,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,132,500
Mission and Program Overview

Mission

Next ten is focused on innovation and intersection between the economy, the environment, and quality of life issues for all californians. We provide critical data to help inform the state's efforts to grow the economy and reduce global warming emissions. Next ten envisions an educated and engaged electorate that makes informed decisions about and participates actively in issues important to california's future. Next ten works to achieve this vision by:- commissioning research from leading experts on complex state issues.- creating and communicating highly accessible information through a portfolio of nonpartisan educational materials.- employing innovative "out of the box" means of engagement to ensure all californians have access to the political process.

Next ten is an independent nonpartisan organization that educates, engages, and empowers californians to improve the state's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,100,000$1,100,000→ $0
Cash and Non-Interest-Bearing Accounts$163,367$152,431▼ $10,936
Land, Buildings, and Equipment, Net$4,465$2,965▼ $1,500
Total Assets$1,292,502$1,284,299▼ $8,203
Other Assets Total$24,670$28,903▲ $4,233
Liabilities
Accounts Payable and Accrued Expenses$23,547$36,425▲ $12,878
Total Liabilities$23,547$36,425▲ $12,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,955$1,247,874▼ $21,081
Total Net Assets Fund Balance$1,268,955$1,247,874▼ $21,081
Total Liabilities and Net Assets / Fund Balance$1,292,502$1,284,299▼ $8,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,965$47,805$50,770
Other Land Buildings$0$42,900$42,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia PerryCFOFT$122,326$12,094$134,420

Board Members and Trustees

NameTitle
F Noel PerryPresident/director
Joanne RowningSecretary/director
Oliver CraryTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon EconomicsIndependent Economic Research5777 W CENTURY BLVD 895, Los Angeles, CA 90045$133,250
Cater CommunicationsPublic Relations-communications And Publ914 MISSION AVENUE SUITE 4D, San Rafael, CA 94901$102,827
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,000
Program Service Revenue
$32,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100,000
Change in Net Assets
$-21,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,895
Salaries, Compensation, and Employee Benefits$386,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$440,944$2,871-$443,815
Other Salaries and Wages$194,280$10,225-$204,505
Current Officers, Directors, Trustees, and Key Employees$33,605$100,815-$134,420
Other Expenses$108,140$8,439-$116,579
Occupancy$57,266$38,178-$95,444
All Other Expenses$18,650$9,435-$28,085
Payroll Taxes$17,501$9,424-$26,925
Travel$22,234$3,077-$25,311
Office Expenses$10,940$10,008-$20,948
Other Employee Benefits$16,198$853-$17,051
Fees for Services Accounting-$15,260-$15,260
Information Technology$11,415$2,030-$13,445
Fees for Services Legal$5,033$888-$5,921
Pension Plan Contributions$3,596$189-$3,785
Depreciation Depletion$750$750-$1,500
Advertising$587--$587
Total Functional Expenses$941,139$212,442$0$1,153,581
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

F. Noel perry and marcia perry have a family relationship.

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

The organization's officers and staff work with legal counsel to review form 990 prior to filing.

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

Next ten's conflict of interest policy covers all directors and officers. The organization is sufficiently small that interests that could give rise to a conflict are expected to be disclosed as they arise. Under the policy, an interested person has a duty to disclose actual or possible financial interests in any proposed transaction or arrangement. The board of directors makes a determination of whether any conflicts exist, and if one does, the board reviews the transaction. Any persons with a conflict are prohibited from participating in the board's deliberation and decisions in the transaction. While the board remains small enough for the organization to identify potential conflicts as they arise, the board may revise the conflict of interest policy to require annual disclosure of interests and to broaden the policy to include key employees.

Form 990, Part VI, Section C, Line 19

Next ten makes its conflict of interest policy available to all internal stakeholders, but the organization does not make the policy available to the public as it is not legally required to do so. Financial statements and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Next Ten
EIN
20-2279217
Phone
4159570202
Address
300 BRANNAN STREET NO 402, SAN FRANCISCO, CA 94107
Doing Business As
Next 10

Signing Officer

Name
Marcia Perry
Title
CFO
Phone
4159570202
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Noel Perry
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public relations: program service expenses 67,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,034. Research consultants: program service expenses 323,927. Management and general expenses 2,871. Fundraising expenses 0. Total expenses 326,798. Design: program service expenses 49,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,983.

Raw XML AppendixShowing 400 of 408 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.

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IRS990/MissionDesc0NEXT TEN IS FOCUSED ON INNOVATION AND THE INTERSECTION BETWEEN THE ECONOMY, THE ENVIRONMENT, AND QUALITY OF LIFE ISSUES FOR ALL CALIFORNIANS. WE PROVIDE CRITICAL DATA TO HELP INFORM THE STATE'S EFFORTS TO GROW THE ECONOMY AND REDUCE GLOBAL WARMING EMISSIONS. NEXT TEN ENVISIONS AN EDUCATED AND ENGAGED ELECTORATE THAT MAKES INFORMED DECISIONS ABOUT AND PARTICIPATES ACTIVELY IN ISSUES IMPORTANT TO CALIFORNIA'S FUTURE. NEXT TEN WORKS TO ACHIEVE THIS VISION BY:- COMMISSIONING RESEARCH FROM LEADING EXPERTS ON COMPLEX STATE ISSUES.- CREATING AND COMMUNICATING HIGHLY ACCESSIBLE INFORMATION THROUGH A PORTFOLIO OF NONPARTISAN EDUCATIONAL MATERIALS.- EMPLOYING INNOVATIVE "OUT OF THE BOX" MEANS OF ENGAGEMENT TO ENSURE ALL CALIFORNIANS HAVE ACCESS TO THE POLITICAL PROCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CALIFORNIA GRID SERIES: A SERIES OF EDUCATIONAL NONPARTISAN REPORTS, AVAILABLE TO DOWNLOAD FOR FREE ON NEXT 10'S WEBSITE, THAT EXAMINE HOW CALIFORNIA'S ENERGY SYSTEM IS UNDERGOING A RADICAL TRANSFORMATION DRIVEN BY DISRUPTIVE TECHNOLOGIES, CONSUMER PREFERENCES, AND AGGRESSIVE CLEAN ENERGY POLICIES. THE OLD PARADIGM OF CENTRAL SUPPLIERS SERVING PASSIVE CUSTOMERS IS GIVING WAY TO A MORE DECENTRALIZED AND DIGITIZED SYSTEM, WITH MODULAR AND SMART TECHNOLOGIES GENERATING AND CONTROLLING ENERGY WITH GREATER EFFICIENCY AND HIGHER VALUE. WITH CALIFORNIA'S GRID FACING AN ERA OF RAPID CHANGE AS ACCESS TO RENEWABLE ENERGY GROWS, NEXT 10 RELEASED FIVE NEW REPORTS TO EXAMINE KEY ISSUES INVOLVING THE STATE'S POWER SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238083
IRS990/ProgSrvcAccomActy3Grp/Desc0TOWARD A CARBON NEUTRAL CALIFORNIA: ECONOMIC AND CLIMATE BENEFITS OF LAND USE INTERVENTIONS: A RESEARCH PUBLICATION AVAILABLE TO DOWNLOAD FOR FREE ON NEXT TEN'S WEBSITE STUDIES HOW INVESTING IN THE CAPACITY OF CALIFORNIA'S LANDS TO STORE CARBON CAN CUT SIGNIFICANT EMISSIONS AND DELIVER BILLIONS IN ECONOMIC VALUE, WHILE REDUCING THE RISK OF WILDFIRE BUT THE STATE MUST ACT QUICKLY TO AVOID THESE LANDS BECOMING A GREATER SOURCE OF EMISSIONS AS CLIMATE IMPACTS TAKE HOLD. THIS STUDY FOUND THAT INTERVENTIONS ON NATURAL AND WORKING LANDS (FORESTS, FARMS AND RANGELANDS) CAN CONTRIBUTE 2.5 TIMES THE EMISSIONS REDUCTIONS EXPECTED FROM THE RESIDENTIAL AND COMMERCIAL SECTORS COMBINED, AND UP TO 80 PERCENT OF THE INDUSTRIAL AND AGRICULTURAL EMISSIONS REDUCTIONS EXPECTEDBOTH BY 2050.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: REPORT RELEASE: "MISSING THE MARK: EXAMINING THE SHORTCOMINGS OF CALIFORNIA'S HOUSING GOALS, FINAL PAYMENT FOR "THE NET IMPACTS OF CALIFORNIA'S MAJOR CLIMATE PROGRAMS IN THE INLAND EMPIRE (RELEASED 2017)", CALIFORNIA BUDGET CHALLENGE AND CALIFORNIA CHOICES, THE ONE-STOP-SHOP WEBSITE FOR NONPARTISAN VOTER INFORMATION IN THE GOLDEN STATE.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05108479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. NOEL PERRY AND MARCIA PERRY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS AND STAFF WORK WITH LEGAL COUNSEL TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXT TEN'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS. THE ORGANIZATION IS SUFFICIENTLY SMALL THAT INTERESTS THAT COULD GIVE RISE TO A CONFLICT ARE EXPECTED TO BE DISCLOSED AS THEY ARISE. UNDER THE POLICY, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ANY PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF DIRECTORS MAKES A DETERMINATION OF WHETHER ANY CONFLICTS EXIST, AND IF ONE DOES, THE BOARD REVIEWS THE TRANSACTION. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS IN THE TRANSACTION. WHILE THE BOARD REMAINS SMALL ENOUGH FOR THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE, THE BOARD MAY REVISE THE CONFLICT OF INTEREST POLICY TO REQUIRE ANNUAL DISCLOSURE OF INTERESTS AND TO BROADEN THE POLICY TO INCLUDE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEXT TEN MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO ALL INTERNAL STAKEHOLDERS, BUT THE ORGANIZATION DOES NOT MAKE THE POLICY AVAILABLE TO THE PUBLIC AS IT IS NOT LEGALLY REQUIRED TO DO SO. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 67,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,034. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 323,927. MANAGEMENT AND GENERAL EXPENSES 2,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,798. DESIGN: PROGRAM SERVICE EXPENSES 49,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01284299
IRS990/TotalAssetsGrp/BOYAmt01292502
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01132500
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ManagementAndGeneralAmt03077
IRS990/TravelGrp/ProgramServicesAmt022234
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
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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.$1.32$0.05$1.26$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.76$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$0.80$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$1.01$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.80$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.10$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.97$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29