Civic Intelligence

Skaggs Foundation

990 • Fiscal year 2016 • EIN 30-0107007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.SKAGGSFOUNDATION.ORG
101 Skaggs Road Ste 404Branson, MO 65616

(417) 348-8002

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$89,663

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$39,464,930

Up $2,063,325 (+5.5%) from 2015

Net Assets

Up

$32,789,812

Up $735,562 (+2.3%) from 2015

Liabilities

Up

$6,675,118

Up $1,327,763 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$1,856,875

Down $313,548 (-14%) from 2015

Expenses

Up

$2,307,060

Up $354,645 (+18%) from 2015

Net Income

Down

-$450,185

Down $668,193 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2010: $3,997,952Liabilities 2010: $38,788Net Assets 2010: $3,959,1642010Assets 2011: $3,788,321Liabilities 2011: $92,638Net Assets 2011: $3,695,6832011Assets 2012: $3,760,332Liabilities 2012: $70,973Net Assets 2012: $3,689,3592012Assets 2013: $33,668,294Liabilities 2013: $208,228Net Assets 2013: $33,460,0662013Assets 2014: $37,094,427Liabilities 2014: $3,405,626Net Assets 2014: $33,688,8012014Assets 2015: $37,401,605Liabilities 2015: $5,347,355Net Assets 2015: $32,054,2502015Assets 2016: $39,464,930Liabilities 2016: $6,675,118Net Assets 2016: $32,789,8122016Assets 2017: $44,122,498Liabilities 2017: $6,395,048Net Assets 2017: $37,727,4502017Assets 2018: $42,522,203Liabilities 2018: $8,544,599Net Assets 2018: $33,977,6042018Assets 2019: $46,444,645Liabilities 2019: $5,887,672Net Assets 2019: $40,556,9732019Assets 2020: $45,431,514Liabilities 2020: $442,198Net Assets 2020: $44,989,3162020Assets 2021: $49,386,738Liabilities 2021: $551,095Net Assets 2021: $48,835,6432021Assets 2022: $40,595,653Liabilities 2022: $769,786Net Assets 2022: $39,825,8672022Assets 2023: $45,209,473Liabilities 2023: $745,827Net Assets 2023: $44,463,6462023Assets 2024: $48,449,647Liabilities 2024: $926,366Net Assets 2024: $47,523,2812024

Highlighted filing

2016

Assets$39,464,930
Liabilities$6,675,118
Net Assets$32,789,812
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $431,5982010Expenses 2011: $887,4252011Expenses 2012: $495,5072012Revenue 2013: $1,327,391Expenses 2013: $1,277,070Net Income 2013: $50,3212013Revenue 2014: $2,672,912Expenses 2014: $2,199,011Net Income 2014: $473,9012014Revenue 2015: $2,170,423Expenses 2015: $1,952,415Net Income 2015: $218,0082015Revenue 2016: $1,856,875Expenses 2016: $2,307,060Net Income 2016: -$450,1852016Revenue 2017: $3,647,754Expenses 2017: $1,311,084Net Income 2017: $2,336,6702017Revenue 2018: $2,217,745Expenses 2018: $1,490,853Net Income 2018: $726,8922018Revenue 2019: $2,665,221Expenses 2019: $1,676,945Net Income 2019: $988,2762019Revenue 2020: $2,285,379Expenses 2020: $1,355,879Net Income 2020: $929,5002020Revenue 2021: $7,551,223Expenses 2021: $2,831,881Net Income 2021: $4,719,3422021Revenue 2022: $2,158,332Expenses 2022: $1,945,776Net Income 2022: $212,5562022Revenue 2023: $1,573,495Expenses 2023: $2,007,115Net Income 2023: -$433,6202023Revenue 2024: $3,369,355Expenses 2024: $2,501,346Net Income 2024: $868,0092024

Highlighted filing

2016

Revenue$1,856,875
Expenses$2,307,060
Net Income-$450,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$13,522,163
Mission and Program Overview

Mission

Develop relationships and financial resources that support and encourage the health and wellness of taney and stone county residents through the programs, projects and services provided by community initiatives and cox medical center branson.

Support and encourage the health and wellness of taney and stone county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,943,897$33,358,182▲ $414,285
Savings and Temporary Cash Investments$3,926,979$5,640,483▲ $1,713,504
Pledges and Grants Receivable$324,835$251,218▼ $73,617
Cash and Non-Interest-Bearing Accounts$158,042$169,710▲ $11,668
Land, Buildings, and Equipment, Net$47,852$45,337▼ $2,515
Total Assets$37,401,605$39,464,930▲ $2,063,325
Liabilities
Other Liabilities$4,873,649$6,167,102▲ $1,293,453
Grants Payable$456,217$485,545▲ $29,328
Accounts Payable and Accrued Expenses$17,489$22,471▲ $4,982
Total Liabilities$5,347,355$6,675,118▲ $1,327,763
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,211,653$21,212,653▲ $1,000
Temporarily Rstr Net Assets$8,260,433$8,290,625▲ $30,192
Unrestricted Net Assets$2,582,164$3,286,534▲ $704,370
Total Net Assets Fund Balance$32,054,250$32,789,812▲ $735,562
Total Liabilities and Net Assets / Fund Balance$37,401,605$39,464,930▲ $2,063,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,152$5,340$43,492
Equipment$7,185$3,611$10,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,049,561$2,102,811▲ $2,367,245$910$34,750,251
2015$31,940,084$2,102,153▲ $45,911$754,929$33,049,561
2014$29,657,661$2,104,900▲ $1,367,946$900,000$31,940,084
2013$26,288,963-▲ $4,141,776$555,407$29,657,661
2012$279,903$26,001,222▲ $11,218$3,380$26,288,963
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan ConnellPresidentFT$85,336$4,327$89,663

Board Members and Trustees

NameTitle
Karen HallChairperson
Brad ThomasVice Chairma
Bob McdowellDirector
David StrongDirector
Dennis NewkirkDirector
Jake McwayDirector
Joe ReishDirector
Leon CombsDirector
Linda SpragueDirector
Matt TrokeyDirector
Nita Jane AyresDirector
Phil LoydDirector
Richard MakuchDirector
Rod RomineDirector
William MahoneyDirector
David FriggleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$358,239
Program Service Revenue
$41,354
Investment Income
$1,457,677
Other Revenue
$-395
All Other Contributions
$261,280
Change in Net Assets
$-450,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,648
Revenue Not Reported on Financial Statements
$294,227
Revenue Not Reported on Form 990
$1,215,392
Other Revenue Adjustments
$41,354
Total Revenue per Audited Statements
$2,778,040
Total Revenue per Form 990
$1,856,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,708,371
Other Expenses$406,024
Salaries, Compensation, and Employee Benefits$192,665
Total Fundraising Expense$60,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,650,621--$1,650,621
Fees for Service Investment Mgmnt Fees-$252,873-$252,873
Current Officers, Directors, Trustees, and Key Employees$22,717$45,433$22,717$90,867
Other Salaries and Wages$29,813$28,007$29,644$87,464
Grants to Domestic Individuals$57,750--$57,750
Fees for Services Accounting$21,363$32,862-$54,225
Advertising$34,665$137$280$35,082
Payroll Taxes$3,655$5,065$3,643$12,363
Office Expenses$130$9,831$1,960$11,921
Insurance-$4,882-$4,882
Depreciation Depletion-$3,777-$3,777
Fees for Services Other$3,560--$3,560
Pension Plan Contributions$759$385$752$1,896
Other Expenses$1,623$1,232$405$405
Other Employee Benefits$22$31$22$75
Total Functional Expenses$1,851,211$395,330$60,519$2,307,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,307,060
Total Expenses per Audited Statements$2,042,478
Expenses per Audited Statements$2,012,833
Expenses Not Reported on Financial Statements$294,227
Other Expense Adjustments$41,354
Expenses Not Reported on Form 990$29,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cox Medical Center BransonBranson, MO501c3Special Projects$900,991
CoxhealthSpringfield, MO501c3Special Projects$219,016
Missouri State UniversitySpringfield, MO501c3Special Projects$116,377
Stone County Health DepartmentGalena, MO-Healthy Bundles$105,800
College of the OzarksPoint Lookout, MO501c3Nursing Scholarships$68,000
Faith Community Health CenterBranson, MO501c3Affordable Care$64,088
Doula Foundation of MidamericaSpringfield, MO501c3Doula Services$62,472
Taneyville School DistrictTaneyville, MO-Healthy Kids Program$38,204
Fordland Clinictri Lakes CommunityFordland, MO501c3Dental Services$33,914
Taney County Ambulance DistrictBranson, MO-Defibrillation Prog.$13,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,645
Fundraising Gross Income$29,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,728$14,000$712$13,288
Bash$67,806$10,150$4,232$5,918
Total Events$126,209$29,250$29,645$-395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital$6,167,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board for review and approval prior to filing.”

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

“The conflict of interest policy covers employees and board of director members. For employees, it is monitored and enforced through a third party compliance hotline, global compliance. When a compliance issue is received, it is investigated following policy guidelines. For board members, they are asked annually to disclose any possible conflicts. The executive committee is responsible for reviewing any conflicts disclosed.”

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

“Annually salaries and pay rates are researched and approved by the board of directors. Compensation paid to all employees is compared to compensation paid to employees of other organizations in similar positions for reasonableness. The organization uses, among others, cox medical center's pay matrix for comparable compensation. The board aproves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Skaggs Foundation
EIN
30-0107007
Phone
4173488002
Address
101 SKAGGS ROAD STE 404, BRANSON, MO 65616

Signing Officer

Name
Meghan Connell
Title
President
Phone
4173396900
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Connell
Formed
2002
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
26

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop relationships and financial resources that support and encourage the health and wellness of taney and stone county residents through the programs, projects and services provided by community initiatives and cox medical center branson.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation intends to use the funds to carryout the organization's mission.”

Schedule D, Page 3, Part X

“The foundation has been recognized as tax exempt pursuant to section 509 (a)(3) of the internal revenue code and a similar code section under missouri state statutes. Accordingly, no provision for federal or state income taxes has been made. The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the morelikely-than- not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements. The foundation is no longer subject to u.s. Federal and state tax examination by tax authorities for years before 2013. The foundation's federal and state tax returns are not currently under examination. The foundation recognizes interest and penalties related to unrecognized tax benefits in income tax expense. The foundation did not have any interest or penalties accrued at december 31, 2016 and 2015.”

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

“Direct fundraising expense 29,645”

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

“Refund of unused grant 41,354”

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

“Direct fundraising expense 29,645”

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

“Refund of unused grant 41,354”

Raw XML AppendixShowing 400 of 691 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022471
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND ENCOURAGE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0280
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt034665
IRS990/AdvertisingGrp/TotalAmt035082
IRS990/AllOtherContributionsAmt0261280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04173488002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SKAGGS ROAD STE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158042
IRS990/CashNonInterestBearingGrp/EOYAmt0169710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090867
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt096959
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358239
IRS990/CYGrantsAndSimilarPaidAmt01708371
IRS990/CYInvestmentIncomeAmt01457677
IRS990/CYOtherExpensesAmt0406024
IRS990/CYOtherRevenueAmt0-395
IRS990/CYProgramServiceRevenueAmt041354
IRS990/CYRevenuesLessExpensesAmt0-450185
IRS990/CYSalariesCompEmpBnftPaidAmt0192665
IRS990/CYTotalExpensesAmt02307060
IRS990/CYTotalFundraisingExpenseAmt060519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01856875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03777
IRS990/DepreciationDepletionGrp/TotalAmt03777
IRS990/Desc0SUPPORT AND ASSIST COX MEDICAL CENTER BRANSON IN PROVIDING HIGH-QUALITY HEALTH CARE SERVICES. THE FOUNDATION PROVIDES SUPPORT FOR THE PURCHASE OF MEDICAL EQUIPMENT, CAPITAL IMPROVEMENTS AND PATIENT SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01120007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021363
IRS990/FeesForServicesAccountingGrp/TotalAmt054225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03560
IRS990/FeesForServicesOtherGrp/TotalAmt03560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0252873
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0252873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt164327
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FRIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4NITA JANE AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT TROKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MAKUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE MCWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE REISH
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROD ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGHAN CONNELL
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/ReportableCompFromOrgAmt1685336
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096959
IRS990/FundraisingDirectExpensesAmt029645
IRS990/FundraisingGrossIncomeAmt029250
IRS990/GainOrLossGrp/SecuritiesAmt0657213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01120007
IRS990/GrantsPayableGrp/BOYAmt0456217
IRS990/GrantsPayableGrp/EOYAmt0485545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650621
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012292856
IRS990/GrossReceiptsAmt013522163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04882
IRS990/InsuranceGrp/TotalAmt04882
IRS990/InvestmentIncomeGrp/ExclusionAmt0800464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032943897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033358182
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045337
IRS990/LandBldgEquipCostOrOtherBssAmt054288
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011635643
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP RELATIONSHIPS AND FINANCIAL RESOURCES THAT SUPPORT AND ENCOURAGE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS THROUGH THE PROGRAMS, PROJECTS AND SERVICES PROVIDED BY COMMUNITY INITIATIVES AND COX MEDICAL CENTER BRANSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032054250
IRS990/NetAssetsOrFundBalancesEOYAmt032789812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0657213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0657213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-395
IRS990/NetUnrlzdGainsLossesInvstAmt01185747
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt011921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3DONOR WALL
IRS990/OtherExpensesGrp/FundraisingAmt01096
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ProgramServicesAmt024533
IRS990/OtherExpensesGrp/ProgramServicesAmt11623
IRS990/OtherExpensesGrp/TotalAmt024533
IRS990/OtherExpensesGrp/TotalAmt113534
IRS990/OtherExpensesGrp/TotalAmt21232
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherLiabilitiesGrp/BOYAmt04873649
IRS990/OtherLiabilitiesGrp/EOYAmt06167102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029813
IRS990/OtherSalariesAndWagesGrp/TotalAmt087464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt03655
IRS990/PayrollTaxesGrp/TotalAmt012363
IRS990/PensionPlanContributionsGrp/FundraisingAmt0752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0759
IRS990/PensionPlanContributionsGrp/TotalAmt01896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021211653
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021212653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041354
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT COMMUNITY PROGRAMS, PROJECTS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS. THE FOUNDATION PROVIDED 684,092 FOR COMMUNITY PROGRAMS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0541252
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 38 INDIVIDUALS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01353666
IRS990/PYInvestmentIncomeAmt01822105
IRS990/PYOtherExpensesAmt0383897
IRS990/PYOtherRevenueAmt0-14720
IRS990/PYProgramServiceRevenueAmt024448
IRS990/PYRevenuesLessExpensesAmt0218008
IRS990/PYSalariesCompEmpBnftPaidAmt0214852
IRS990/PYTotalExpensesAmt01952415
IRS990/PYTotalRevenueAmt02170423
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-450185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03926979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05640483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03152735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34670
IRS990ScheduleA/PublicSupportPY170Pct00.31770
IRS990ScheduleA/PublicSupportTotal170Amt01887178
IRS990ScheduleA/SubstantialContributorsTotAmt0404080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291258
IRS990ScheduleA/TotalSupportAmt05443993
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0239861
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033049561
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02102811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034750251
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02528595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02367245
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0224658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031940084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02102153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033049561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,464,930
Liabilities
$6,675,118
Net assets
$32,789,812
Revenue
$1,856,875
Expenses
$2,307,060
Net income
-$450,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.93$47.5$3.37$2.50$0.87
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.75$44.5$1.57$2.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$40.6$0.77$39.8$2.16$1.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.55$48.8$7.55$2.83$4.72
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.44$45.0$2.29$1.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$46.4$5.89$40.6$2.67$1.68$0.99
2018Detailed filing. Detailed filing data is available for this year.$42.5$8.54$34.0$2.22$1.49$0.73
2017Detailed filing. Detailed filing data is available for this year.$44.1$6.40$37.7$3.65$1.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$39.5$6.68$32.8$1.86$2.31$0.45
2015Detailed filing. Detailed filing data is available for this year.$37.4$5.35$32.1$2.17$1.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$37.1$3.41$33.7$2.67$2.20$0.47
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.21$33.5$1.33$1.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.07$3.69$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.96$0.43