Civic Intelligence

Taft Museum of Art

990 • Fiscal year 2014 • EIN 20-5148617

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.TAFTMUSEUM.ORG

View Organization Page

316 Pike Street45202

(513) 241-0343

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$210,583

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$44,872,295

Up $6,877,528 (+18%) from 2013

Net Assets

Up

$44,634,507

Up $6,824,761 (+18%) from 2013

Liabilities

Up

$237,788

Up $52,767 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$8,331,620

Up $1,781,847 (+27%) from 2013

Expenses

Up

$4,453,893

Up $19,039 (+0.4%) from 2013

Net Income

Up

$3,877,727

Up $1,762,808 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2010: $45,892,494Liabilities 2010: $13,712,162Net Assets 2010: $32,180,3322010Assets 2011: $45,725,811Liabilities 2011: $11,534,787Net Assets 2011: $34,191,0242011Assets 2012: $44,563,096Liabilities 2012: $9,464,402Net Assets 2012: $35,098,6942012Assets 2013: $37,994,767Liabilities 2013: $185,021Net Assets 2013: $37,809,7462013Assets 2014: $44,872,295Liabilities 2014: $237,788Net Assets 2014: $44,634,5072014Assets 2015: $44,640,750Liabilities 2015: $336,440Net Assets 2015: $44,304,3102015Assets 2016: $45,627,904Liabilities 2016: $545,887Net Assets 2016: $45,082,0172016Assets 2017: $46,513,357Liabilities 2017: $285,266Net Assets 2017: $46,228,0912017Assets 2018: $52,069,318Liabilities 2018: $411,954Net Assets 2018: $51,657,3642018Assets 2019: $50,248,535Liabilities 2019: $505,967Net Assets 2019: $49,742,5682019Assets 2020: $54,566,768Liabilities 2020: $1,116,136Net Assets 2020: $53,450,6322020Assets 2021: $66,657,751Liabilities 2021: $1,959,456Net Assets 2021: $64,698,2952021Assets 2022: $63,456,047Liabilities 2022: $4,628,031Net Assets 2022: $58,828,0162022Assets 2023: $69,998,637Liabilities 2023: $6,463,900Net Assets 2023: $63,534,7372023Assets 2024: $69,801,807Liabilities 2024: $3,565,674Net Assets 2024: $66,236,1332024

Highlighted filing

2014

Assets$44,872,295
Liabilities$237,788
Net Assets$44,634,507
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,896,2672010Expenses 2011: $4,545,5432011Expenses 2012: $4,628,8132012Revenue 2013: $6,549,773Expenses 2013: $4,434,854Net Income 2013: $2,114,9192013Revenue 2014: $8,331,620Expenses 2014: $4,453,893Net Income 2014: $3,877,7272014Revenue 2015: $6,199,054Expenses 2015: $4,347,794Net Income 2015: $1,851,2602015Revenue 2016: $5,446,811Expenses 2016: $5,247,937Net Income 2016: $198,8742016Revenue 2017: $4,059,295Expenses 2017: $5,086,815Net Income 2017: -$1,027,5202017Revenue 2018: $9,623,693Expenses 2018: $5,194,540Net Income 2018: $4,429,1532018Revenue 2019: $5,917,883Expenses 2019: $5,807,293Net Income 2019: $110,5902019Revenue 2020: $7,451,068Expenses 2020: $5,268,957Net Income 2020: $2,182,1112020Revenue 2021: $9,758,703Expenses 2021: $4,965,983Net Income 2021: $4,792,7202021Revenue 2022: $7,448,925Expenses 2022: $5,915,749Net Income 2022: $1,533,1762022Revenue 2023: $10,124,881Expenses 2023: $6,983,092Net Income 2023: $3,141,7892023Revenue 2024: $5,989,951Expenses 2024: $8,178,733Net Income 2024: -$2,188,7822024

Highlighted filing

2014

Revenue$8,331,620
Expenses$4,453,893
Net Income$3,877,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$10,716,267
Mission and Program Overview

Mission

To provide meaningful experiences by connecting people with great art, both in a historic setting and in the community.

The taft museum of art welcomes people to experience a world-renowned collection of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,388,116$28,449,931▲ $5,061,815
Land, Buildings, and Equipment, Net$12,560,027$12,188,346▼ $371,681
Pledges and Grants Receivable$1,111,012$3,522,468▲ $2,411,456
Investments in Publicly Traded Securities$429,967$258,405▼ $171,562
Prepaid Expenses and Deferred Charges$159,620$146,868▼ $12,752
Savings and Temporary Cash Investments$226,344$137,965▼ $88,379
Inventories for Sale or Use$83,871$82,709▼ $1,162
Accounts Receivable$13,640$63,519▲ $49,879
Total Assets$37,994,767$44,872,295▲ $6,877,528
Other Assets Total$22,170$22,084▼ $86
Liabilities
Accounts Payable and Accrued Expenses$153,525$208,718▲ $55,193
Deferred Revenue$31,496$29,070▼ $2,426
Total Liabilities$185,021$237,788▲ $52,767
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,727,259$24,420,530▲ $4,693,271
Unrestricted Net Assets$16,446,493$18,647,440▲ $2,200,947
Temporarily Rstr Net Assets$1,635,994$1,566,537▼ $69,457
Total Net Assets Fund Balance$37,809,746$44,634,507▲ $6,824,761
Total Liabilities and Net Assets / Fund Balance$37,994,767$44,872,295▲ $6,877,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,268,475$5,950,104$17,218,579
Equipment$408,460$845,916$1,254,376
Other Land Buildings$250,000-$250,000
Buildings$200,860-$200,860
Land$60,551-$60,551
Other Securities$839,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,319,860$2,214,318▲ $1,346,271$694,334$9,169,494
2012$13,710,419$538,549▲ $1,819,716$9,721,052$6,319,860
2011$14,688,979$62,000▲ $1,591,310$2,599,683$13,710,419
2010$14,898,799$148,550▲ $2,195,533$2,519,970$14,688,979
2009$15,334,707$120,805▲ $1,296,986$1,820,143$14,898,799
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Emont ScottExecutive Director/CEOFT$193,400$17,183$210,583
Patricia B HasselFormer CFOFT$93,499$15,152$108,651

Board Members and Trustees

NameTitle
Gerald H GreeneChair
Paul W ChellgrenChair Emeritus
Sue MonteithDocent Chair
Jill T McgruderVice Chair
Arthur F Mcmahon IiiTrustee
Carl F KalnowTrustee
Ellen RieveschlTrustee
Gerald T SilversTrustee
Geralyn Brindisi AzizkhanTrustee
Howard L TombTrustee
Jack H GoodwinTrustee
James C VotrubaTrustee
John M MarroccoTrustee
John M ShepherdTrustee
Jutta LafleyTrustee
Kevin D OttTrustee
Lawrence a GlassmannTrustee
Linda C FathTrustee
Michael T SchuelerTrustee
Morgan B CobbTrustee
Nancy GraeterTrustee
Nancy K SwansonTrustee
Nancy RosenthalTrustee
Patricia HubbardTrustee
Paul G SittenfeldTrustee
Phillip C LongTrustee
Richard D OliverTrustee
Sallie WadsworthTrustee
Shannon CarterTrustee
Stephen G VollmerTrustee
Stephen L BlackTrustee
Vernita HendersonTrustee
William John RyanTrustee
William T Robinson IiiTrustee
Jane a VotelSecretary
David L HausrathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Protective ServicesSecurity And It Consulting-$562,941
Building Management PartnersFacility Management-$244,514
Revenue and Support

Revenue Composition

Contributions and Grants
$6,192,841
Program Service Revenue
$764,627
Investment Income
$1,352,093
Other Revenue
$22,059
All Other Contributions
$5,991,256
Change in Net Assets
$3,877,727

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
Securities Publicly Traded22$1,873,021Value Per Stock Exchange
Total Noncash Contributions22$1,873,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,777,934
Salaries, Compensation, and Employee Benefits$1,675,959
Total Fundraising Expense$316,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,329$112,476$128,000$1,040,805
Depreciation Depletion$613,779$8,330$4,165$626,274
Fees for Services Other$488,305$7,750$41,145$537,200
Occupancy$439,355$6,784$13,717$459,856
Current Officers, Directors, Trustees, and Key Employees-$319,234-$319,234
Other Employee Benefits$115,976$76,793$16,216$208,985
Office Expenses$61,467$105,354$4,416$171,237
All Other Expenses$43,279$16,141$98,927$158,347
Payroll Taxes$66,275$30,955$9,705$106,935
Insurance$63,567$22,625-$86,192
Other Expenses$39,377$8,377$2$47,756
Advertising$40,150$1,053-$41,203
Fees for Services Accounting$8,330$10,670-$19,000
Fees for Services Legal-$12,385-$12,385
Conferences and Meetings$2,951$8,964$360$12,275
Travel$5,722$2,299-$8,021
Information Technology$1,531$2,060-$3,591
Total Functional Expenses$3,384,990$752,250$316,653$4,453,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,347
Fundraising Gross Income$51,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,450$51,870$20,166$31,704
Total Events$175,450$51,870$76,347$-24,477
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo will review. After her review, it will be submitted to the museum's audit committee. Once they have reviewed the 990, it will be emailed to all board members. Then it will be filed.”

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

“Annually, the board and staff are required to fill out a new conflict of interest policy. Any disclosures on the submitted conflict of interest are reviewed for appropriateness at the following finance/exec meeting of the board. Any disclosures must be then approved.”

Form 990, Part VI, Section B, Line 15

“Salary levels are determined through the use of comparisons with salary surveys from similar museums in combination with a review process which includes an employee preparing a self review that is evaluated alongside an employee review that was prepared by the employee's supervisor. The results are evaluated by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5148617
Phone
5132410343

Signing Officer

Name
Deborah Emont Scott
Title
CEO
Phone
5132410343
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Emont Scott
Formed
2006
Legal Domicile
Oh
Voting Board Members
35
Independent Board Members
35
Employees
50
Volunteers
151

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 30813. Management and general expenses 0. Fundraising expenses 0. Total expenses 30813. Consulting: program service expenses 0. Management and general expenses 7750. Fundraising expenses 41145. Total expenses 48895. Security: program service expenses 457492. Management and general expenses 0. Fundraising expenses 0. Total expenses 457492.”

FORM 990, PART XI, LINE 9:

“Beneficial interest value change 2117630.”

FORM 990, PART XII, LINE 2C:

“The process that is used by the committee that assumes responsibility for the oversight of the audit and the selection of the independent accountant has not changed. The taft museum of art's financial information is consolidated in financial statements with the financial information of taft publications (ein 31-1311130). The financial information of the taft museum of art constitutes over 99% of the financial activity in the financial statements.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with practices followed by many similar institutions, art objects are not included as assets in the consolidated statement of financial position. The terms of the original deed of gift require that the art collection designated as the "taft collection" be perpetually maintained and preserved unimpaired by the museum.”

PART III, LINE 4:

“The taft museum of art collections include european old master and 19th-century paintings, american paintings and sculptures, chinese porcelains, and european decorative arts. The baum-longworth-sinton-taft house, an excellent example of american palladian architecture, is on the national register of historic places. The collection furthers the museum's exempt purpose by serving as the cornerstone for the museum's exhibitions, public programs, and educational activities.”

PART V, LINE 4:

“The endowment funds' earnings are used for various reasons such as: operations, garden upkeep, summer art camp, to host special exhibitions, and art lectures.”

PART X, LINE 2:

“The museum has adopted guidance related to accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the museum's income tax returns. The museum's income tax filings are subject to audit by various taxing authorities. The fiscal years of filing open to these authorities and available for audit are for fiscal years ending august 31, 2011, 2012, and 2013. The museum's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the museum's position the museum has reviewed its position in connection with unrelated business income tax. Management believes nothing has occurred that would result in an uncertain tax position.”

Raw XML AppendixShowing 400 of 930 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/Form990PartVIISectionAGrp/PersonNm1STEPHEN L BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA C FATH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE A GLASSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK H GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD H GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID L HAUSRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL F KALNOW
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP C LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN M MARROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL T MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD D OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN RIEVESCHL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM T ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL T SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm18GERALD T SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL G SITTENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY K SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWARD L TOMB
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN G VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE A VOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLIE WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm25VERNITA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY GRAETER
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES C VOTRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANNON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL W CHELLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm30MORGAN B COBB
IRS990/Form990PartVIISectionAGrp/PersonNm31JUTTA LAFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32ARTHUR F MCMAHON III
IRS990/Form990PartVIISectionAGrp/PersonNm33KEVIN D OTT
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN M SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm35SUE MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm36DEBORAH EMONT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm37PATRICIA B HASSEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35DOCENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
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IRS990/IncludeFIN48FootnoteInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,872,295
Liabilities
$237,788
Net assets
$44,634,507
Revenue
$8,331,620
Expenses
$4,453,893
Net income
$3,877,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.8$3.57$66.2$5.99$8.18$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$6.46$63.5$10.1$6.98$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$4.63$58.8$7.45$5.92$1.53
2021Detailed filing. Detailed filing data is available for this year.$66.7$1.96$64.7$9.76$4.97$4.79
2020Detailed filing. Detailed filing data is available for this year.$54.6$1.12$53.5$7.45$5.27$2.18
2019Detailed filing. Detailed filing data is available for this year.$50.2$0.51$49.7$5.92$5.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$52.1$0.41$51.7$9.62$5.19$4.43
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.29$46.2$4.06$5.09$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.55$45.1$5.45$5.25$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.34$44.3$6.20$4.35$1.85
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.24$44.6$8.33$4.45$3.88
2013Summary only. Only limited summary data is available for this year.$38.0$0.19$37.8$6.55$4.43$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$9.46$35.1$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$11.5$34.2$4.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$13.7$32.2$4.90