Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2586116

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWOLFESNECKFARM.ORG

View Organization Page

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,753

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,728,267

Up $592,635 (+6.5%) from 2016

Net Assets

Up

$9,062,770

Up $888,988 (+11%) from 2016

Liabilities

Down

$665,497

Down $296,353 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$2,899,321

Down $190,754 (-6.2%) from 2016

Expenses

Up

$2,150,587

Up $332,375 (+18%) from 2016

Net Income

Down

$748,734

Down $523,129 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2017

Assets$9,728,267
Liabilities$665,497
Net Assets$9,062,770
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2017

Revenue$2,899,321
Expenses$2,150,587
Net Income$748,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,375,134
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

The mission of wolfe's neck center for agriculture & the enviorment is to transform our relationship with farming and food for a healthier planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,004,817$6,787,084▲ $782,267
Cash and Non-Interest-Bearing Accounts$1,484,974$1,157,639▼ $327,335
Pledges and Grants Receivable$561,333$815,563▲ $254,230
Investments in Publicly Traded Securities$477,145$525,539▲ $48,394
Intangible Assets$27,294$73,929▲ $46,635
Accounts Receivable$45,822$49,328▲ $3,506
Other Notes and Loans Receivable, Net$8,185--
Prepaid Expenses and Deferred Charges$9,377$8,022▼ $1,355
Savings and Temporary Cash Investments$3,628$1,050▼ $2,578
Total Assets$9,135,632$9,728,267▲ $592,635
Other Assets Total$513,057$310,113▼ $202,944
Liabilities
Deferred Revenue$548,825$344,086▼ $204,739
Mortgage Notes Payable Secured by Investment Property$254,645$227,897▼ $26,748
Accounts Payable and Accrued Expenses$128,996$77,792▼ $51,204
Other Liabilities$29,384$15,722▼ $13,662
Total Liabilities$961,850$665,497▼ $296,353
Net Assets / Fund Balance
Unrestricted Net Assets$7,594,206$8,697,122▲ $1,102,916
Temporarily Rstr Net Assets$579,576$365,648▼ $213,928
Total Net Assets Fund Balance$8,173,782$9,062,770▲ $888,988
Total Liabilities and Net Assets / Fund Balance$9,135,632$9,728,267▲ $592,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,936,985$642,841$3,579,826
Land$3,442,655-$3,442,655
Equipment$407,444$445,311$852,755
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerringExecutive DiFT$101,000$3,753$104,753

Board Members and Trustees

NameTitle
Fiona WilsonPresident
Brett PierceDirector
Dan KlebanDirector
Ed BradleyDirector
Edward TittmannDirector
Gray HarrisDirector
Meredeth WinterDirector
Peter BoumanDirector
Sam SmithDirector
Timothy GriffinDirector
Tom WhelanDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Williiam RacineDirector
Nora HealySecretary
Raina MaxwellTreasurer
Lee ScheppsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,056
Program Service Revenue
$1,088,469
Investment Income
$-102,773
Other Revenue
$88,569
All Other Contributions
$1,811,526
Change in Net Assets
$748,734

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
Other Non Cash Contri Table2$600,000Fair Market Value
Securities Publicly Traded22$116,010Fair Market Value (FMV) Date of Donation
Total Noncash Contributions24$716,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,321
Revenue Not Reported on Form 990
$407,869
Total Revenue per Audited Statements
$3,307,190
Total Revenue per Form 990
$2,899,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,267
Other Expenses$870,320
Total Fundraising Expense$228,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,802$63,067$118,088$978,957
Occupancy$133,017$51,325$1,134$185,476
Depreciation Depletion$145,442$23,685$1,216$170,343
Current Officers, Directors, Trustees, and Key Employees$20,951$52,377$31,425$104,753
Other Employee Benefits$61,694$20,896$18,542$101,132
Payroll Taxes$58,894$10,753$16,504$86,151
Fees for Services Other$20,000$52,024$12,002$84,026
Office Expenses$34,495$19,002$4,943$58,440
Advertising$11,292$155$16,687$28,134
Insurance$15,518$3,321$1,375$20,214
Other Expenses$6,372$7,339$2,973$16,684
All Other Expenses$1,296$8,623$1,788$11,707
Interest$10,303$23-$10,326
Pension Plan Contributions$6,571$1,502$1,201$9,274
Fees for Service Investment Mgmnt Fees-$3,858-$3,858
Total Functional Expenses$1,602,257$319,379$228,951$2,150,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,514,147
Expenses per Audited Statements$2,150,587
Total Expenses per Form 990$2,150,587
Expenses Not Reported on Form 990$363,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,294
Fundraising Direct Expenses$44,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$93,464$93,464$31,593$61,871
Harvest Dance$16,638$16,638$6,965$9,673
Total Events$123,322$123,322$44,646$78,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$15,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the executive director, finance & administration manager and finance committee prior to filing. The board of directors are presented with copies of the 990 return at the following scheduled board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The executive director discusses compliance with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WOLFE'S NECK FARM FOUNDATION
EIN
22-2586116
Phone
2078654469
Address
184 BURNETT ROAD, FREEPORT, ME 04032
Doing Business As
WOLFE'S NECK CENTER FOR AGRICULTURE

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
94
Volunteers
350

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“& THE ENVIRONMENT”

Form 990

“Salaries and other expenses for the prior year have been restated to reflect the correct amount of rental and fundraising expenses and cost of goods sold that had been deducted from revenues but had not been deducted from expenses.”

Form 990, Page 2, Part III, Line 4D

“Agriculture - we strive to demonstrate, practice and educate our communityother program services-expenses - 74,293 revenue - 12,599 all other program expenses - 37,547”

Form 990, Part XI, Line 9

“Rental expenses 204,022 cost of goods sold 114,893 special event expenses 44,645 merchandise for resale -114,893 rental expenses -204,022 fundraising expenses -44,645 the financial statements for 2016 were restated to reflect the correct amount of promises to give at december 31, 2016. Promises to give and contribution revenue were increased by 95,945.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the organization's tax positions and concluded that as of december 31, 2017 and 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the organization are recorded in operating expenses. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2014 through 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 204,022 cost of goods sold 114,893 special event expenses 44,645”

Schedule D, Page 4, Part XII, Line 2D

“Merchandise for resale 114,893 rental expenses 204,022 fundraising expenses 44,645”

Raw XML AppendixShowing 400 of 621 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/BOYAmt0128996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077792
IRS990/AccountsReceivableGrp/BOYAmt045822
IRS990/AccountsReceivableGrp/EOYAmt049328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WOLFE'S NECK CENTER FOR AGRICULTURE & THE ENVIORMENT IS TO TRANSFORM OUR RELATIONSHIP WITH FARMING AND FOOD FOR A HEALTHIER PLANET.
IRS990/AdvertisingGrp/FundraisingAmt016687
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0155
IRS990/AdvertisingGrp/ProgramServicesAmt011292
IRS990/AdvertisingGrp/TotalAmt028134
IRS990/AllOtherContributionsAmt01811526
IRS990/AllOtherExpensesGrp/FundraisingAmt01788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01296
IRS990/AllOtherExpensesGrp/TotalAmt011707
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HERRING
IRS990/BooksInCareOfDetail/PhoneNum02078654469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 BURNETT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01484974
IRS990/CashNonInterestBearingGrp/EOYAmt01157639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0114893
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01825056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-102773
IRS990/CYOtherExpensesAmt0870320
IRS990/CYOtherRevenueAmt088569
IRS990/CYProgramServiceRevenueAmt01088469
IRS990/CYRevenuesLessExpensesAmt0748734
IRS990/CYSalariesCompEmpBnftPaidAmt01280267
IRS990/CYTotalExpensesAmt02150587
IRS990/CYTotalFundraisingExpenseAmt0228951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02899321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0548825
IRS990/DeferredRevenueGrp/EOYAmt0344086
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01216
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145442
IRS990/DepreciationDepletionGrp/TotalAmt0170343
IRS990/Desc0VISITOR SERVICES - WOLFES NECK CENTER, OCEANFRONT CAMPING HAS BEEN AN INTEGRAL PART OF WOLFE'S NECK FOR OVER 50 YEARS. WHILE ENJOYING THE CAMPING EXPERIENCES GUESTS MAY ENJOY MANY OPPORTUNITIES TO LEARN ABOUT FOOD AND FARMING AND BUILDING CONNECTIONS TO THE NATURAL ENVIRONMENT. THE FARM IS OPEN YEAR-ROUND AND IN ADDITION TO OUR CAMPERS, WOLFE'S NECK IS A KEY CONTRIBUTOR TO THE COMMUNITY OFFERING ONGOING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WOLFE'S NECK CENTER FOR AGRICULTURE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt012002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020000
IRS990/FeesForServicesOtherGrp/TotalAmt084026
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03858
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183753
IRS990/Form990PartVIISectionAGrp/PersonNm0FIONA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE SCHEPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2RAINA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BOUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRIPLETT KISE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN KLEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TUCKER LANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVI STEVENSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIIAM RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD TITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MEREDETH WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HERRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044646
IRS990/FundraisingGrossIncomeAmt0131294
IRS990/GainOrLossGrp/OtherAmt0-131442
IRS990/GainOrLossGrp/SecuritiesAmt06476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0782102
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205184
IRS990/GrossReceiptsAmt04375134
IRS990/GrossRentsGrp/RealAmt0115335
IRS990/GrossSalesOfInventoryAmt0189877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01375
IRS990/InsuranceGrp/ManagementAndGeneralAmt03321
IRS990/InsuranceGrp/ProgramServicesAmt015518
IRS990/InsuranceGrp/TotalAmt020214
IRS990/IntangibleAssetsGrp/BOYAmt027294
IRS990/IntangibleAssetsGrp/EOYAmt073929
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt010303
IRS990/InterestGrp/TotalAmt010326
IRS990/InvestmentIncomeGrp/ExclusionAmt022193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525539
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06004817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06787084
IRS990/LandBldgEquipCostOrOtherBssAmt07875236
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0913544
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198708
IRS990/LessRentalExpensesGrp/RealAmt0204022
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013530
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WOLFE'S NECK CENTER FOR AGRICULTURE & THE ENVIORMENT IS TO TRANSFORM OUR RELATIONSHIP WITH FARMING AND FOOD FOR A HEALTHIER PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227897
IRS990/NetAssetsOrFundBalancesBOYAmt08173782
IRS990/NetAssetsOrFundBalancesEOYAmt09062770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-124966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-124966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-88687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88687
IRS990/NetUnrelatedBusTxblIncmAmt0-1
IRS990/NetUnrlzdGainsLossesInvstAmt044309
IRS990/NoncashContributionsAmt0716010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01134
IRS990/OccupancyGrp/ManagementAndGeneralAmt051325
IRS990/OccupancyGrp/ProgramServicesAmt0133017
IRS990/OccupancyGrp/TotalAmt0185476
IRS990/OfficeExpensesGrp/FundraisingAmt04943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019002
IRS990/OfficeExpensesGrp/ProgramServicesAmt034495
IRS990/OfficeExpensesGrp/TotalAmt058440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513057
IRS990/OtherAssetsTotalGrp/EOYAmt0310113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101132
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES, MEMBER & SUBSCRIPTI
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/FundraisingAmt12973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17339
IRS990/OtherExpensesGrp/ProgramServicesAmt0184299
IRS990/OtherExpensesGrp/ProgramServicesAmt152554
IRS990/OtherExpensesGrp/ProgramServicesAmt241757
IRS990/OtherExpensesGrp/ProgramServicesAmt36372
IRS990/OtherExpensesGrp/TotalAmt0184299
IRS990/OtherExpensesGrp/TotalAmt152554
IRS990/OtherExpensesGrp/TotalAmt244259
IRS990/OtherExpensesGrp/TotalAmt316684
IRS990/OtherLiabilitiesGrp/BOYAmt029384
IRS990/OtherLiabilitiesGrp/EOYAmt015722
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt015624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010753
IRS990/PayrollTaxesGrp/ProgramServicesAmt058894
IRS990/PayrollTaxesGrp/TotalAmt086151
IRS990/PensionPlanContributionsGrp/FundraisingAmt01201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06571
IRS990/PensionPlanContributionsGrp/TotalAmt09274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0815563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08022
IRS990/PrincipalOfficerNm0DAVID HERRING
IRS990/PriorPeriodAdjustmentsAmt095945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VISITOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIC DAIRY
IRS990/ProgramServiceRevenueGrp/Desc3AGRICULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312599
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM-BASED ENVIRONMENTAL EDUCATION - WE HOST ENGAGING AND INTERACTIVE EXPERIENTIAL EDUCATION PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE A SUMMER DAY CAMP, FIELD TRIPS AND FARM SCHOOL, TEEN AGRICULTURAL CREW, WALK-ON PROGRAMS FOR CASUAL VISITORS AND SEASONAL EVENTS DESIGNED TO CONNECT PEOPLE OF ALL AGES TO SUSTAINABLE AGRICULTURE, FOOD AND NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255691
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMER TRAINING - IN 2015, THE FOUNDATION LAUNCHED A MAJOR NEW INITIATIVE AIMED AT TRAINING THE NEXT GENERATION OF ORGANIC DAIRY FARMERS. THIS INITIATIVE WAS FUNDED, IN PART, BY A GRANT MADE IN 2014 BY STONYFIELD ORGANICS AND THEIR PARENT COMPANY AT THE TIME, DANONE. ADDITIONALLY, THE ORGANIZATION HAS ESTABLISHED A FORMAL APPRENTICE PROGRAM FOCUSED ON BEST FARMING PRACTICES IN VEGETABLE AND FRUIT PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURE - WE STRIVE TO DEMONSTRATE, PRACTICE AND EDUCATE OUR COMMUNITYOTHER PROGRAM SERVICES-EXPENSES - 74,293 REVENUE - 12,599 ALL OTHER PROGRAM EXPENSES - 37,547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01951654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014775
IRS990/PYOtherExpensesAmt0743312
IRS990/PYOtherRevenueAmt0116031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,728,267
Liabilities
$665,497
Net assets
$9,062,770
Revenue
$2,899,321
Expenses
$2,150,587
Net income
$748,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01