Civic Intelligence

Erik Hite Foundation Inc.

990 • Fiscal year 2023 • EIN 27-2023911

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

9420 East Golf Links Road 265Tucson, AZ 85730-1355

(520) 637-1110

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$30,594

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$493,112

Up $11,285 (+2.3%) from 2022

Net Assets

Up

$469,782

Up $65,366 (+16%) from 2022

Liabilities

Down

$23,330

Down $54,081 (-70%) from 2022

Revenue

Up

$977,638

Up $224,132 (+30%) from 2022

Expenses

Up

$912,272

Up $325,340 (+55%) from 2022

Net Income

Down

$65,366

Down $101,208 (-61%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $16,811Liabilities 2012: $50,000Net Assets 2012: -$33,1892012Assets 2013: $37,998Liabilities 2013: $64,500Net Assets 2013: -$26,5022013Assets 2014: $48,070Liabilities 2014: $64,500Net Assets 2014: -$16,4302014Assets 2015: $68,815Liabilities 2015: $64,500Net Assets 2015: $4,3152015Assets 2016: $156,966Liabilities 2016: $75,241Net Assets 2016: $81,7252016Assets 2017: $175,591Liabilities 2017: $70,179Net Assets 2017: $105,4122017Assets 2018: $133,893Liabilities 2018: $64,500Net Assets 2018: $69,3932018Assets 2019: $136,753Liabilities 2019: $70,675Net Assets 2019: $66,0782019Assets 2020: $235,364Liabilities 2020: $75,058Net Assets 2020: $160,3062020Assets 2021: $388,455Liabilities 2021: $150,613Net Assets 2021: $237,8422021Assets 2022: $481,827Liabilities 2022: $77,411Net Assets 2022: $404,4162022Assets 2023: $493,112Liabilities 2023: $23,330Net Assets 2023: $469,7822023Assets 2024: $927,691Liabilities 2024: $9,012Net Assets 2024: $918,6792024Assets 2025: $1,051,330Liabilities 2025: $19,132Net Assets 2025: $1,032,1982025

Highlighted filing

2023

Assets$493,112
Liabilities$23,330
Net Assets$469,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $119,748Expenses 2012: $166,353Net Income 2012: -$46,6052012Revenue 2013: $193,266Expenses 2013: $186,579Net Income 2013: $6,6872013Revenue 2014: $224,291Expenses 2014: $214,219Net Income 2014: $10,0722014Revenue 2015: $299,438Expenses 2015: $278,693Net Income 2015: $20,7452015Revenue 2016: $397,148Expenses 2016: $319,738Net Income 2016: $77,4102016Revenue 2017: $383,211Expenses 2017: $359,524Net Income 2017: $23,6872017Revenue 2018: $371,354Expenses 2018: $407,373Net Income 2018: -$36,0192018Revenue 2019: $449,477Expenses 2019: $452,792Net Income 2019: -$3,3152019Revenue 2020: $624,616Expenses 2020: $530,388Net Income 2020: $94,2282020Revenue 2021: $619,921Expenses 2021: $542,385Net Income 2021: $77,5362021Revenue 2022: $753,506Expenses 2022: $586,932Net Income 2022: $166,5742022Revenue 2023: $977,638Expenses 2023: $912,272Net Income 2023: $65,3662023Revenue 2024: $1,395,813Expenses 2024: $949,234Net Income 2024: $446,5792024Revenue 2025: $1,076,315Expenses 2025: $962,140Net Income 2025: $114,1752025

Highlighted filing

2023

Revenue$977,638
Expenses$912,272
Net Income$65,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,067,761
Mission and Program Overview

Mission

Our mission is to create a supporting network by providing education, wellness, and outreach programs for families of first responders and active duty military. We strive to alleviate the unique challenges they face, ensuring they thrive both at work and at home.

Child care & family outreach programs supporting first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,610$225,970▼ $166,640
Investments in Publicly Traded Securities-$158,459-
Land, Buildings, and Equipment, Net$68,335$61,082▼ $7,253
Cash and Non-Interest-Bearing Accounts$16,382$40,601▲ $24,219
Loans From Officers Directors$64,500$5,375▼ $59,125
Total Assets$481,827$493,112▲ $11,285
Other Assets Total$4,500$7,000▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$12,911$16,990▲ $4,079
Other Liabilities$0$965▲ $965
Total Liabilities$77,411$23,330▼ $54,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,416$469,782▲ $65,366
Total Net Assets Fund Balance$404,416$469,782▲ $65,366
Total Liabilities and Net Assets / Fund Balance$481,827$493,112▲ $11,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,635$21,872$74,507
Equipment$2,447$57,688$60,135
Other Land Buildings$6,000$6,579$12,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori ReidInterim Secretary, Admin AsstPT$30,594$30,594

Board Members and Trustees

NameTitle
Henry RillosPresident
Michael BorealeVice President
Claudia LevinBoard Member
Jennifer McmahonBoard Member
Jerry BrownBoard Member
Monica PrietoBoard Member
Taylor FulkersonBoard Member
William SpurbeckBoard Member
Nohemy HiteExecutive Director
John ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,768
Program Service Revenue
$359,145
Investment Income
$157
Other Revenue
$-62,432
All Other Contributions
$199,340
Change in Net Assets
$65,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,018
Other Expenses$244,474
Total Fundraising Expense$83,486
Grants and Similar Amounts Paid$67,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,950$16,168$48,280$504,398
Occupancy$134,019-$76$134,095
Grants to Domestic Orgs$59,575--$59,575
Payroll Taxes$34,331$1,581$4,704$40,616
Current Officers, Directors, Trustees, and Key Employees$10,661$4,805$14,347$29,813
Office Expenses$15,518-$1,616$17,134
Other Employee Benefits$16,474$181$465$17,120
Depreciation Depletion$13,253--$13,253
Insurance$7,800$4,586-$12,386
Fees for Services Other$11,318$178$443$11,939
Conferences and Meetings$5,445-$3,547$8,992
Grants to Domestic Individuals$8,205--$8,205
Pension Plan Contributions$6,381-$1,690$8,071
Advertising$872$1,226$5,310$7,408
Information Technology$1,209$1,093$2,865$5,167
Fees for Services Accounting-$3,450-$3,450
Fees for Services Legal$805--$805
Other Expenses$313$10$143$323
Fees for Service Investment Mgmnt Fees-$108-$108
Travel$50--$50
Total Functional Expenses$795,400$33,386$83,486$912,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tucson Police DepartmentTucson, AZCity of TucsonRenovation of Gym at Rincon Substation$49,575
HALEY'S HEROES FOUNDATIONTucson, AZ501(c)(3)Find and Fund a Cure for Batten Disease$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,123
Fundraising Gross Income$27,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Care$195,354$21,811$14,772$7,039
5k Fun Run$38,358$5,880$26,431$-20,551
Total Events$243,960$27,691$90,123$-62,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,500$5,375▼ $59,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Injured Officer Fund$965
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by an independent cpa. The board of directors receives a copy of the prepared form 990 to review prior to filing.

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

The conflict of interest policy covers directors, principal officers and members of committees with governing board delegated powers (interested persons). The policy is reviewed and signed annually by interested persons. An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. After any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members shall decide if a conflict of interest exists and whether a more advantageous transaction may be obtained from a disinterested person or entity, and if not, whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section C, Line 19

Documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Erik Hite Foundation Inc
EIN
27-2023911
Phone
5206371110
Address
9420 EAST GOLF LINKS ROAD 265, TUCSON, AZ 85730-1355

Signing Officer

Name
John Cho
Title
Treasurer
Phone
5206371110
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nohemy Hite
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
75

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - CHILD DEVELOPMENT CENTER:

The foundation opened its first childcare facility in 2011 and offers flexible hours during the week for children six weeks to five years of age and an after-school program for those ages five to twelve. The center is a secured facility with safety coded doors and cameras throughout the facility. The center has full time, part time and drop-in services. The foundation follows godly principles and strives for excellence of care for those first responders and active military employees who serve and protect the community and our country. The center has served over 6,687 families from 27 different law enforcement agencies, firefighters stations and military branches. During the ongoing covid-19 pandemic we remained open and caring for the children of first responders and keeping our teacher and staff employed. We have maintained the flexible hours that these employees need for different shift work and have kept the program affordable. The center is open nearly all holidays. During the fiscal year 2022/2023, more improvements have been made in enriching the outdoor play areas by adding outdoor equipment for play enrichment. Additional focus was placed on the professional development of staff and teachers through a series community of practice programs, sazaeyc conference opportunity, training and encouraging the pursuit of studies in ece. The foundation is currently working with the city of tucson to add a child development center to serve public safety employees including communications in order to recruit and retain talented employees.

FORM 990, PART III, LINE 4B - NO BELT REQUIRED:

The no belt required program launched in april of 2022 with the mission of providing expert repetitive defensive tactics training. It is the most effective way; cost, time, and confidence wise, to incorporate proven de-escalation tactics and habits into active-duty law enforcement and first responders, with the ultimate goal of saving officer and community member lives while enhancing effective community policing and growing public trust. We maintained 25 regularly attending members, 15 dedicated coaches and have established community affiliations with several martial arts studios. In addition, the team continues to reach out to tucson, oro valley, marana, sahuarita and tribal law enforcement departments to bring this training to everyone who will benefit from it.

FORM 990, PART III, LINE 4C - CAMPS AND WORKSHOPS:

In may 2016, the erik hite foundation opened its scholarship program for summer camps. The summer camp scholarship program is intended to reimburse the first responders' families for registration fees paid for summer camp attendance for their children. Families sending two or more children to summer camp will be given priority consideration. Qualifying ages for this scholarship are children 5 to 18 years old. Our goal is to help offset the cost of expensive summer camp programs and to keep their children active during a long summer vacation while their parents concentrate on work. In fiscal year 2020-2021, this program went unused because of covid 19, and we had no applicants. In fiscal year 2021-2022 the program was revived and we were able to send 5 deserving children to camp programs of their choice. In fiscal year 2022 - 2023 we were able to accommodate 23 children and offer $8,205 in scholarship support to families. In april 2016, the erik hite foundation re-opened its workshop program. Our goals with this program are to educate, to demonstrate and to prevent. In partnership with some of our donors, we bring a variety of workshops to the first responders that we serve and help them to be more educated on how to find the resources they need for their families. Also, with the help of professionals on a panel style-workshop, we demonstrate how to accomplish their family goals, whether financial stability, managing their erratic schedules, or any other need that they might have. In addition, we raise awareness within our first responders community how to take care of their families. With the shift in public sentiment toward law enforcement we are also now sponsoring a spouses support group in addition to the other outreach programs we have offered in the past. While these programs are less visible, they may well be more valuable to our first responders and their families. During fiscal 2021-2022, our spouse support group really hit its stride, thanks in part to dedicated volunteers. We currently have about 35 first responder spouses attending regular meetings. In fiscal year 2022-2023 our spouse support groups were helping 120 families cope with and share their experiences. Ehf provided over $7,000 in professional counseling/facilitating services for these groups.

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE & FAMILY OUTREACH PROGRAMS SUPPORTING FIRST RESPONDERS.
IRS990/AdvertisingGrp/FundraisingAmt05310
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01226
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt07408
IRS990/AllOtherContributionsAmt0199340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NOHEMY HITE
IRS990/BooksInCareOfDetail/PhoneNum05206371110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09420 EAST GOLF LINKS ROAD 265
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857301355
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016382
IRS990/CashNonInterestBearingGrp/EOYAmt040601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03547
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05445
IRS990/ConferencesMeetingsGrp/TotalAmt08992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0216269
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680768
IRS990/CYGrantsAndSimilarPaidAmt067780
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0244474
IRS990/CYOtherRevenueAmt0-62432
IRS990/CYProgramServiceRevenueAmt0359145
IRS990/CYRevenuesLessExpensesAmt065366
IRS990/CYSalariesCompEmpBnftPaidAmt0600018
IRS990/CYTotalExpensesAmt0912272
IRS990/CYTotalFundraisingExpenseAmt083486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0977638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013253
IRS990/DepreciationDepletionGrp/TotalAmt013253
IRS990/Desc0CHILD DEVELOPMENT CENTER - SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0668032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0684
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0805
IRS990/FeesForServicesLegalGrp/TotalAmt0805
IRS990/FeesForServicesOtherGrp/FundraisingAmt0443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011318
IRS990/FeesForServicesOtherGrp/TotalAmt011939
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/PersonNm0LORI REID
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SPURBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY RILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BOREALE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CHO
IRS990/Form990PartVIISectionAGrp/PersonNm10NOHEMY HITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030594
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/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/TitleTxt0INTERIM SECRETARY, ADMIN ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216269
IRS990/FundraisingDirectExpensesAmt090123
IRS990/FundraisingGrossIncomeAmt027691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0264475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01067761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01093
IRS990/InformationTechnologyGrp/ProgramServicesAmt01209
IRS990/InformationTechnologyGrp/TotalAmt05167
IRS990/InsuranceGrp/ManagementAndGeneralAmt04586
IRS990/InsuranceGrp/ProgramServicesAmt07800
IRS990/InsuranceGrp/TotalAmt012386
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158459
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061082
IRS990/LandBldgEquipCostOrOtherBssAmt0147221
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05375
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ERIK HITE FOUNDATION IS EXCLUSIVELY FOR CHARITABLE, CHILDCARE, EDUCATIONAL AND FAMILY OUTREACH PURPOSES. MOREOVER, THE EHF HAS BEEN ESTABLISHED TO SOLICIT AND RE-DISTRIBUTE FUNDS AND/OR GOODS TO ASSIST WITH THE FUNDING AND UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE, PROFESSIONALISM AND MORALE OF ACTIVE MILITARY, LAW ENFORCEMENT AND EMERGENCY SERVICES EMPLOYEES OF THE CITY OF TUCSON, PIMA COUNTY GOVERNMENT, THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404416
IRS990/NetAssetsOrFundBalancesEOYAmt0469782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0469782
IRS990/NoncashContributionsAmt08540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ProgramServicesAmt0134019
IRS990/OccupancyGrp/TotalAmt0134095
IRS990/OfficeExpensesGrp/FundraisingAmt01616
IRS990/OfficeExpensesGrp/ProgramServicesAmt015518
IRS990/OfficeExpensesGrp/TotalAmt017134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017120
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt029221
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/TotalAmt029364
IRS990/OtherExpensesGrp/TotalAmt1323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt034331
IRS990/PayrollTaxesGrp/TotalAmt040616
IRS990/PensionPlanContributionsGrp/FundraisingAmt01690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06381
IRS990/PensionPlanContributionsGrp/TotalAmt08071
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOHEMY HITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SELF DEFENSE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19228
IRS990/ProgSrvcAccomActy2Grp/Desc0NO BELT REQUIRED - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09228
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS AND WORKSHOPS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012014
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN FISCAL YEAR 2022-2023, THE ERIK HITE FOUNDATION ACTED AS A FISCAL SPONSOR TO COLLECT CONTRIBUTIONS FOR GYM RENOVATION AT THE TUCSON POLICE DEPARTMENT RINCON SUBSTATION. CONTRIBUTIONS WERE COLLECTED AND THE FOUNDATION PAID ALL EXPENSES DIRECTLY TO VENDORS. A TOTAL OF $49,575 WAS SPENT FOR THESE RENOVATIONS. THE FOUNDATION ACTED AS A FISCAL SPONSOR FOR A $10,000 GRANT TO HALEY'S HEROES FOUNDATION WHICH EXISTS TO FIND AND FUND A CURE FOR BATTEN DISEASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt059575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01853
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0202916
IRS990/PYOtherRevenueAmt02049
IRS990/PYProgramServiceRevenueAmt0379545
IRS990/PYRevenuesLessExpensesAmt0166574
IRS990/PYSalariesCompEmpBnftPaidAmt0382163
IRS990/PYTotalExpensesAmt0586932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0368008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01904482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80620
IRS990ScheduleA/PublicSupportPY509Pct00.80710
IRS990ScheduleA/PublicSupportTotal509Amt02866397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0685246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0317238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479840
IRS990ScheduleA/Total509Grp/TotalAmt03551643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03555657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.08$0.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.75$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.22$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.12$0.17$0.05