Civic Intelligence

Hope House

990 • Fiscal year 2013 • EIN 31-1594625

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

PO Box 6068220039

(202) 506-2253

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$69,917

Down $2,242 (-3.1%) from 2012

Net Assets

Down

$65,293

Down $3,804 (-5.5%) from 2012

Liabilities

Up

$4,624

Up $1,562 (+51%) from 2012

Revenue

$271,422

No earlier filing loaded for comparison.

Expenses

Up

$275,226

Up $35,908 (+15%) from 2012

Net Income

-$3,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $59,510Liabilities 2010: $3,677Net Assets 2010: $55,8332010Assets 2011: $53,988Liabilities 2011: $10,861Net Assets 2011: $43,1272011Assets 2012: $72,159Liabilities 2012: $3,062Net Assets 2012: $69,0972012Assets 2013: $69,917Liabilities 2013: $4,624Net Assets 2013: $65,2932013Assets 2015: $224,189Liabilities 2015: $2,630Net Assets 2015: $221,5592015Assets 2016: $182,368Liabilities 2016: $3,216Net Assets 2016: $179,1522016Assets 2017: $207,580Liabilities 2017: $7,254Net Assets 2017: $200,3262017Assets 2019: $129,818Liabilities 2019: $4,962Net Assets 2019: $124,8562019Assets 2020: $172,681Liabilities 2020: $4,534Net Assets 2020: $168,1472020Assets 2021: $149,928Liabilities 2021: $12,344Net Assets 2021: $137,5842021Assets 2022: $96,552Liabilities 2022: $1,149Net Assets 2022: $95,4032022Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2013

Assets$69,917
Liabilities$4,624
Net Assets$65,293

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,2652010Expenses 2011: $213,1492011Expenses 2012: $239,3182012Revenue 2013: $271,422Expenses 2013: $275,226Net Income 2013: -$3,8042013Revenue 2015: $329,358Expenses 2015: $304,817Net Income 2015: $24,5412015Revenue 2016: $278,472Expenses 2016: $320,879Net Income 2016: -$42,4072016Revenue 2017: $326,035Expenses 2017: $304,861Net Income 2017: $21,1742017Revenue 2019: $310,595Expenses 2019: $345,166Net Income 2019: -$34,5712019Revenue 2020: $347,560Expenses 2020: $304,269Net Income 2020: $43,2912020Revenue 2021: $290,805Expenses 2021: $321,368Net Income 2021: -$30,5632021Revenue 2022: $274,098Expenses 2022: $316,279Net Income 2022: -$42,1812022Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2013

Revenue$271,422
Expenses$275,226
Net Income-$3,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$271,422
Mission and Program Overview

Mission

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,746$61,832▲ $2,086
Prepaid Expenses and Deferred Charges$6,205$5,599▼ $606
Land, Buildings, and Equipment, Net$5,795$2,486▼ $3,309
Accounts Receivable$413--
Total Assets$72,159$69,917▼ $2,242
Liabilities
Accounts Payable and Accrued Expenses$3,062$4,624▲ $1,562
Total Liabilities$3,062$4,624▲ $1,562
Net Assets / Fund Balance
Unrestricted Net Assets$69,097$65,293▼ $3,804
Total Net Assets Fund Balance$69,097$65,293▼ $3,804
Total Liabilities and Net Assets / Fund Balance$72,159$69,917▼ $2,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,486$46,222$48,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FennellyExecutive DirectorFT$57,114$6,986$64,100
Sharon BectonBoard Member-$2,400-$2,400

Board Members and Trustees

NameTitle
Steve DunnPresident
Caroline Ramsay MerriamBoard Member
Daniel KohnsBoard Member
Gwen LydaBoard Member
Jena L RaushBoard Member
Susan ColeBoard Member
William WardlawBoard Member
William MuthSecretary
Cathy ScheinesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,422
Change in Net Assets
$-3,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,422
Total Revenue per Form 990
$271,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,858
Salaries, Compensation, and Employee Benefits$118,368
Total Fundraising Expense$11,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,973$5,867$3,260$64,100
Fees for Services Other$32,457$3,462$1,927$37,846
Other Salaries and Wages$31,027$3,312$1,840$36,179
Occupancy$27,208$2,903$1,615$31,726
Travel$16,309$1,740$968$19,017
Office Expenses$11,993$1,345$711$14,049
Payroll Taxes$8,278$883$491$9,652
Other Employee Benefits$7,236$772$429$8,437
Fees for Services Accounting-$5,935-$5,935
Depreciation Depletion$3,290$533$13$3,836
Insurance$3,002$389$110$3,501
Conferences and Meetings$1,852$197$110$2,159
Interest-$247-$247
Other Expenses$2,387$80$4$80
Total Functional Expenses$235,691$28,057$11,478$275,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,226
Total Expenses per Audited Statements$275,226
Total Expenses per Form 990$275,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization changed its bylaws to have 11 members on the board of directors instead of 10.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization provides access to the governing documents and financial statement upon request.

Filing and Contact Details

Filer

EIN
31-1594625
Phone
2025062253

Signing Officer

Name
Carol Fennelly
Title
Executive Director
Phone
2025062253
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fennelly
Formed
1998
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 24,376. Management and general expenses 2,600. Fundraising expenses 1,447. Total expenses 28,423. Professional fees: program service expenses 8,081. Management and general expenses 862. Fundraising expenses 480. Total expenses 9,423.

FROM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight process or its process of selection of an independent accountant during the year.

Financial Statement Notes

PART X, LINE 2:

Hope house believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

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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/PayrollTaxesGrp/TotalAmt09652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05599
IRS990/PrincipalOfficerNm0CAROL FENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025970
IRS990/PYSalariesCompEmpBnftPaidAmt075663
IRS990/PYTotalExpensesAmt0239318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64650
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt0884669
IRS990ScheduleA/SubstantialContributorsTotAmt0483798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368467
IRS990ScheduleA/TotalSupportAmt01368467
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048708
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486
IRS990ScheduleD/TotalExpensesPerForm990Amt0275226
IRS990ScheduleD/TotalRevenuePerForm990Amt0271422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS BYLAWS TO HAVE 11 MEMBERS ON THE BOARD OF DIRECTORS INSTEAD OF 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,376. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 1,447. TOTAL EXPENSES 28,423. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,081. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 9,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072159
IRS990/TotalAssetsEOYAmt069917
IRS990/TotalAssetsGrp/BOYAmt072159
IRS990/TotalAssetsGrp/EOYAmt069917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03062
IRS990/TotalLiabilitiesEOYAmt04624
IRS990/TotalLiabilitiesGrp/BOYAmt03062
IRS990/TotalLiabilitiesGrp/EOYAmt04624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065293
IRS990/TotalOtherCompensationAmt06986
IRS990/TotalProgramServiceExpensesAmt0235691
IRS990/TotalReportableCompFromOrgAmt059514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0968
IRS990/TravelGrp/ManagementAndGeneralAmt01740
IRS990/TravelGrp/ProgramServicesAmt016309
IRS990/TravelGrp/TotalAmt019017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10242 PEABODY STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOPEHOUSEDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FENNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.71$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$2.74$3.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.91$3.21$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$3.48$3.04$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.11$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.07$2.00$3.26$3.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$2.78$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$3.29$3.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.71$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.36