Civic Intelligence

International Development Enterprises

990 • Fiscal year 2014 • EIN 23-2220051

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.IDEORG.ORG

View Organization Page

1031 33rd Street No 270Denver, CO 80205-2763

(303) 232-4336

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,028

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,671,148

Down $841,378 (-8.8%) from 2013

Net Assets

Down

$3,491,451

Down $990,374 (-22%) from 2013

Liabilities

Up

$5,179,697

Up $148,996 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$18,696,371

Down $1,845,723 (-9.0%) from 2013

Expenses

Down

$19,666,278

Down $46,431 (-0.2%) from 2013

Net Income

Down

-$969,907

Down $1,799,292 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,436,955Liabilities 2010: $2,168,304Net Assets 2010: $7,268,6512010Assets 2011: $8,131,435Liabilities 2011: $3,110,451Net Assets 2011: $5,020,9842011Assets 2012: $6,554,711Liabilities 2012: $3,488,493Net Assets 2012: $3,066,2182012Assets 2013: $9,512,526Liabilities 2013: $5,030,701Net Assets 2013: $4,481,8252013Assets 2014: $8,671,148Liabilities 2014: $5,179,697Net Assets 2014: $3,491,4512014Assets 2015: $9,526,969Liabilities 2015: $5,571,901Net Assets 2015: $3,955,0682015Assets 2016: $15,377,284Liabilities 2016: $12,221,530Net Assets 2016: $3,155,7542016Assets 2017: $13,621,389Liabilities 2017: $10,188,563Net Assets 2017: $3,432,8262017Assets 2018: $12,597,200Liabilities 2018: $9,126,713Net Assets 2018: $3,470,4872018Assets 2019: $13,549,978Liabilities 2019: $9,462,430Net Assets 2019: $4,087,5482019Assets 2020: $13,169,780Liabilities 2020: $8,371,010Net Assets 2020: $4,798,7702020Assets 2021: $15,376,587Liabilities 2021: $10,195,992Net Assets 2021: $5,180,5952021Assets 2022: $15,885,714Liabilities 2022: $8,808,310Net Assets 2022: $7,077,4042022Assets 2023: $19,100,254Liabilities 2023: $10,867,933Net Assets 2023: $8,232,3212023Assets 2024: $16,776,461Liabilities 2024: $7,517,697Net Assets 2024: $9,258,7642024

Highlighted filing

2014

Assets$8,671,148
Liabilities$5,179,697
Net Assets$3,491,451
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,978,5192010Expenses 2011: $19,502,7112011Expenses 2012: $17,594,9012012Revenue 2013: $20,542,094Expenses 2013: $19,712,709Net Income 2013: $829,3852013Revenue 2014: $18,696,371Expenses 2014: $19,666,278Net Income 2014: -$969,9072014Revenue 2015: $23,817,632Expenses 2015: $23,402,559Net Income 2015: $415,0732015Revenue 2016: $25,655,699Expenses 2016: $26,541,337Net Income 2016: -$885,6382016Revenue 2017: $26,580,821Expenses 2017: $25,899,888Net Income 2017: $680,9332017Revenue 2018: $24,194,849Expenses 2018: $24,041,568Net Income 2018: $153,2812018Revenue 2019: $23,806,243Expenses 2019: $23,005,575Net Income 2019: $800,6682019Revenue 2020: $24,185,355Expenses 2020: $23,611,375Net Income 2020: $573,9802020Revenue 2021: $24,447,894Expenses 2021: $24,483,489Net Income 2021: -$35,5952021Revenue 2022: $32,588,088Expenses 2022: $30,762,546Net Income 2022: $1,825,5422022Revenue 2023: $38,502,550Expenses 2023: $37,014,858Net Income 2023: $1,487,6922023Revenue 2024: $43,358,388Expenses 2024: $41,845,738Net Income 2024: $1,512,6502024

Highlighted filing

2014

Revenue$18,696,371
Expenses$19,666,278
Net Income-$969,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$19,022,813
Mission and Program Overview

Mission

See Schedule O for mission statement.

Help smallholder farm families in developing countries escape poverty through income generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,956,590$4,932,065▼ $1,024,525
Pledges and Grants Receivable$1,565,412$1,701,870▲ $136,458
Investments Program Related$821,039$798,261▼ $22,778
Accounts Receivable$482,939$543,204▲ $60,265
Prepaid Expenses and Deferred Charges$106,693$236,999▲ $130,306
Land, Buildings, and Equipment, Net$146,200$220,288▲ $74,088
Inventories for Sale or Use$312,034$207,853▼ $104,181
Other Notes and Loans Receivable, Net$55,567--
Savings and Temporary Cash Investments$34,783--
Total Assets$9,512,526$8,671,148▼ $841,378
Other Assets Total$31,269$30,608▼ $661
Liabilities
Deferred Revenue$2,894,925$2,840,744▼ $54,181
Accounts Payable and Accrued Expenses$2,135,776$2,338,953▲ $203,177
Total Liabilities$5,030,701$5,179,697▲ $148,996
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,952$3,184,603▲ $126,651
Temporarily Rstr Net Assets$1,423,873$306,848▼ $1,117,025
Total Net Assets Fund Balance$4,481,825$3,491,451▼ $990,374
Total Liabilities and Net Assets / Fund Balance$9,512,526$8,671,148▼ $841,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,288$526,306$746,594
Investment Program Related Org$798,261--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PrewittCEOFT$202,458$13,570$216,028
Elizabeth EllisCOOFT$112,324$12,683$125,007
Bruce MccraeSecretaryPT$62,635$8,217$70,852
Annmarie LogueCFOPT$49,132-$49,132

Board Members and Trustees

NameTitle
Robert HillChairman
Ted PaetkauVice Chair
Andy KellerBoard Member
Bill FastBoard Member
Dan WessnerBoard Member
David CurryBoard Member
David RigbyBoard Member
Frank DefehrBoard Member
James EhnesBoard Member
Jenny RohdeBoard Member
Joel LipsitchBoard Member
Judith HermansonBoard Member
Mark FitzgeraldBoard Member
Paul PolakBoard Member
Rick MazurBoard Member
Tom EblingBoard Member
Mark FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amplify MarketsConsulting7408 LINDEN AVE N, Seattle, WA 98103, Nl$266,724
PracticaConsulting-$194,600
Revenue and Support

Revenue Composition

Contributions and Grants
$17,422,272
Program Service Revenue
$618,727
Investment Income
$76,452
Other Revenue
$578,920
All Other Contributions
$5,869,090
Change in Net Assets
$-969,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,536,947
Salaries, Compensation, and Employee Benefits$9,116,779
Total Fundraising Expense$108,080
Professional Fundraising Fees$12,552
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,160,429$965,613$31,672$7,157,714
Travel$1,533,807$143,677$13,841$1,691,325
Fees for Services Other$1,201,324$108,993$32,266$1,342,583
Other Employee Benefits$851,853$218,924$4,447$1,075,224
All Other Expenses$439,123$250,128$263$689,514
Occupancy$438,142$115,043$1,885$555,070
Current Officers, Directors, Trustees, and Key Employees$117,840$343,179-$461,019
Other Expenses$450,147$84,617$6,992$450,147
Conferences and Meetings$279,669$94,877$1,110$375,656
Office Expenses$194,662$33,664$798$229,124
Pension Plan Contributions$178,240$40,496$876$219,612
Payroll Taxes$153,304$48,998$908$203,210
Fees for Services Accounting-$137,682-$137,682
Depreciation Depletion-$135,951-$135,951
Advertising$99,129--$99,129
Insurance$4,681$67,365-$72,046
Information Technology$43,969$9,420$470$53,859
Fees for Services Professional Fundraising--$12,552$12,552
Fees for Services Legal-$12,369-$12,369
Interest$1,609$1,713-$3,322
Total Functional Expenses$16,745,489$2,812,709$108,080$19,666,278
International Activity

International Summary

Offices
11
Employees
851
Spending
$18,182,139

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation2248$6,919,992
Sub-saharan AfricaProgram ServicesHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation5257$4,043,577
East Asia and the PacificProgram ServicesHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation2323$3,733,318
EuropeProgram Related InvestmentsHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation00$1,488,415
East Asia and the PacificProgram Related InvestmentsHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation00$1,056,916
Central America and the CaribbeanProgram Related InvestmentsHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation00$470,009
Central America and the CaribbeanProgram ServicesHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation223$357,174
Sub-saharan AfricaProgram Related InvestmentsHelp Smallholder Farm Families to Move Beyond Subsistence Poverty Through Increased Income Generation00$112,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
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 A, Line 1

“The executive committee consists of a minimum of five and a maximum of seven directors of the board including the chairperson and vice-chairperson of the board and such other board members as selected by the board. The committee has the power to act for the board between board meetings. All decisions of the executive committee are reported to the board at its next meeting.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors along with the cfo reviews the form 990 prior to filing.”

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

“Each director, principal officer, or member of a committee with powers delegated by the board of directors who has a direct or indirect financial interest are considered an interested person and must disclose any actual or possible conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. The remaining members of the board of directors determine if a conflict of interest exists. This policy is enforced at each board meeting with proceedings documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“A review of performance, current compensation and market rates for the sector was conducted in quarter one of 2015 for ceo timothy prewitt. The process was led by board member rick mazar and results were recommended to the executive committee. The executive committee reviewed and approved the recommendation and also presented the decision to the full board in april 2015.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not made available to the public. The financial statements are available to the public upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
International Development Enterprises
EIN
23-2220051
Phone
3032324336
Address
1031 33RD STREET NO 270, DENVER, CO 80205-2763

Signing Officer

Name
Elizabeth Ellis
Title
Chief Operating Officer
Phone
3032324336
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Prewitt
Formed
1982
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ide qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. In addition, ide qualifies for the charitable contribution deduction under section 170(c)(2) and has been classified as an organization that is not a private foundation under section 509(a)(1). Ide follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. Ide has no current obligation for unrelated business income tax. Ide files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 800 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/Desc0SEE SCHEDULE O. IDE IS AN INTERNATIONAL NONPROFIT ORGANIZATION UNLEASHING THE POWER OF INNOVATION AND MARKET FORCES FOR POOR RURAL HOUSEHOLDS AND HELPING INDIVIDUALS ACCESS THE TOOLS AND KNOWLEDGE NEEDED TO INCREASE THEIR INCOME. IDE PIONEERED MARKET-BASED DEVELOPMENT MORE THAN 30 YEARS AGO AND HAS BEEN SERVING THE BASE OF THE PYRAMID EVER SINCE WITH MARKET-DRIVEN IDEAS. MORE THAN 23 MILLION PEOPLE'S LIVES HAVE BEEN CHANGED THROUGH IDE'S WORK AND - BY PLANNING FOR SCALE FROM DAY ONE - IDE IS ON TRACK TO REACH MILLIONS MORE. IDE BELIEVES HUMAN INSIGHTS LEAD TO CHANGE THAT LASTS. IT USES AN APPROACH CALLED HUMAN-CENTERED DESIGN (HCD), WHICH PRODUCES VALUABLE INSIGHTS FOR COMPANIES INTERESTED IN PRODUCT COMMERCIALIZATION AND MINIMIZES THE RISKS OF EMERGING MARKETS. STEMMING FROM IDE'S OWN RESEARCH AND DEVELOPMENT, IDE DESIGNS PRODUCTS THAT ARE FIRST-MOVERS AND BUSINESS MODELS TO GET PRODUCTS INTO THE HANDS OF CUSTOMERS. IDE MEASURES SUCCESS WITH THREE KEY INDICATORS: AVERAGE INCOME GAIN PER HOUSEHOLD (IMPACT), NUMBER OF FARMERS REACHED (SCALE) AND TOTAL ADDITIONAL INCOME GENERATED PER DOLLAR (COST EFFECTIVENESS). FOR EVERY $1 INVESTED IN IDE PROJECTS, IDE CUSTOMERS GENERATE ON AVERAGE BETWEEN $10 - $14 IN ADDED HOUSEHOLD INCOME, A COST EFFECTIVENESS RATIO BETWEEN 10:1 AND 14:1. IDE HAS COUNTRY PROGRAMS IN NEPAL, BANGLADESH, CAMBODIA, VIETNAM, ZAMBIA, ETHIOPIA, GHANA, MOZAMBIQUE, BURKINA FASO, NICARAGUA AND HONDURAS. IDE HAS A BUDGET OF $32.1M FOR 2015 AND CURRENTLY EMPLOYS OVER 900 STAFF WORLDWIDE. WITH FUNDING FROM MORE THAN 150 DONORS, INCLUDING THE BILL AND MELINDA GATES FOUNDATION AND SDC, IDE HAS IMPLEMENTED MORE THAN 300 PROJECTS WORLDWIDE, INCLUDING NEARLY 60 USAID PROJECTS AS PRIME OR IMPLEMENTING PARTNER.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DEFEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM EBLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES EHNES
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FAST
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH HERMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL LIPSITCH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNY ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN WESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNMARIE LOGUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt019022813
IRS990/GrossRentsGrp/PersonalAmt0180205
IRS990/GrossSalesOfInventoryAmt0508953
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IRS990/InterestGrp/ProgramServicesAmt01609
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS.INTERNATIONAL DEVELOPMENT ENTERPRISES INCLUDES IDE, AS WELL AS SEVERAL FOREIGN BASED AFFILIATES, INCLUDING HYDROLOGIC SOCIAL ENTERPRISE COMPANY LIMITED, IDEAL TECNOLOGIAS COMPANIA LIMITADA, IDE GHANA, AND THE IDE INTERNATIONAL FOUNDATION. THESE AFFILIATED ENTITIES EACH FILE SEPARATE FOREIGN CORPORATION TAX RETURNS WITH THE IRS ANNUALLY. THE SEPARATE TAX RETURNS REPRESENT ONLY A PIECE OF THE ORGANIZATIONS' PROGRAMS, AND SHOULD BE VIEWED IN CONJUNCTION WITH ONE ANOTHER TO UNDERSTAND THE ACTUAL OPERATIONS AS A WHOLE.WE RECOMMEND THAT THE READER OF THE FORM 990 ALSO REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS OF INTERNATIONAL DEVELOPMENT ENTERPRISES, WHICH PROVIDE THE MOST MEANINGFUL FINANCIAL PRESENTATION OF THE ORGANIZATIONS. THE FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON OUR WEBSITE WWW.IDEORG.ORG, AND ARE AVAILABLE UPON REQUEST.
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IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt3450147
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IRS990/OtherExpensesGrp/TotalAmt11515771
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,671,148
Liabilities
$5,179,697
Net assets
$3,491,451
Revenue
$18,696,371
Expenses
$19,666,278
Net income
-$969,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$7.52$9.26$43.4$41.8$1.51
2023Detailed filing. Detailed filing data is available for this year.$19.1$10.9$8.23$38.5$37.0$1.49
2022Detailed filing. Detailed filing data is available for this year.$15.9$8.81$7.08$32.6$30.8$1.83
2021Detailed filing. Detailed filing data is available for this year.$15.4$10.2$5.18$24.4$24.5$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.2$8.37$4.80$24.2$23.6$0.57
2019Detailed filing. Detailed filing data is available for this year.$13.5$9.46$4.09$23.8$23.0$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.6$9.13$3.47$24.2$24.0$0.15
2017Summary only. Only limited summary data is available for this year.$13.6$10.2$3.43$26.6$25.9$0.68
2016Summary only. Only limited summary data is available for this year.$15.4$12.2$3.16$25.7$26.5$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.53$5.57$3.96$23.8$23.4$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.67$5.18$3.49$18.7$19.7$0.97
2013Detailed filing. Detailed filing data is available for this year.$9.51$5.03$4.48$20.5$19.7$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.49$3.07$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.11$5.02$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.17$7.27$20.0