Civic Intelligence

Headwaters Charitable Trust

990 • Fiscal year 2016 • EIN 32-0056445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.HWCT.ORG
434 State StreetCurwensville, PA 16833

(814) 236-4333

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,730,734

Up $2,280,258 (+157%) from 2015

Net Assets

Down

$409,542

Down $128,245 (-24%) from 2015

Liabilities

Up

$3,321,192

Up $2,408,503 (+264%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$575,422

Down $37,879 (-6.2%) from 2015

Expenses

Down

$703,667

Down $90,246 (-11%) from 2015

Net Income

Up

-$128,245

Up $52,367 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $878,875Liabilities 2011: $342,466Net Assets 2011: $536,4092011Assets 2012: $1,031,110Liabilities 2012: $566,085Net Assets 2012: $465,0252012Assets 2013: $1,465,220Liabilities 2013: $990,386Net Assets 2013: $474,8342013Assets 2014: $1,932,756Liabilities 2014: $1,214,357Net Assets 2014: $718,3992014Assets 2015: $1,450,476Liabilities 2015: $912,689Net Assets 2015: $537,7872015Assets 2016: $3,730,734Liabilities 2016: $3,321,192Net Assets 2016: $409,5422016Assets 2017: $3,628,402Liabilities 2017: $1,343,265Net Assets 2017: $2,285,1372017Assets 2018: $3,973,788Liabilities 2018: $1,653,918Net Assets 2018: $2,319,8702018Assets 2019: $3,652,527Liabilities 2019: $1,038,099Net Assets 2019: $2,614,4282019Assets 2020: $3,436,138Liabilities 2020: $895,019Net Assets 2020: $2,541,1192020Assets 2021: $3,290,440Liabilities 2021: $814,522Net Assets 2021: $2,475,9182021Assets 2022: $3,427,603Liabilities 2022: $1,052,047Net Assets 2022: $2,375,5562022Assets 2024: $5,451,420Liabilities 2024: $2,990,670Net Assets 2024: $2,460,7502024

Highlighted filing

2016

Assets$3,730,734
Liabilities$3,321,192
Net Assets$409,542
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $51,7402011Expenses 2012: $239,4872012Revenue 2013: $206,173Expenses 2013: $196,364Net Income 2013: $9,8092013Revenue 2014: $1,195,546Expenses 2014: $951,981Net Income 2014: $243,5652014Revenue 2015: $613,301Expenses 2015: $793,913Net Income 2015: -$180,6122015Revenue 2016: $575,422Expenses 2016: $703,667Net Income 2016: -$128,2452016Revenue 2017: $2,017,458Expenses 2017: $141,863Net Income 2017: $1,875,5952017Revenue 2018: $149,660Expenses 2018: $113,831Net Income 2018: $35,8292018Revenue 2019: $1,396,045Expenses 2019: $1,101,307Net Income 2019: $294,7382019Revenue 2020: $660,082Expenses 2020: $731,135Net Income 2020: -$71,0532020Revenue 2021: $325,330Expenses 2021: $391,355Net Income 2021: -$66,0252021Revenue 2022: $630,804Expenses 2022: $731,062Net Income 2022: -$100,2582022Revenue 2024: $774,575Expenses 2024: $443,107Net Income 2024: $331,4682024

Highlighted filing

2016

Revenue$575,422
Expenses$703,667
Net Income-$128,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$587,673
Mission and Program Overview

Mission

Secure public and private funding to better the lives of the citizens of north central pennsylvania through wise use, development, and protection of the region's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$944,705$2,200,875▲ $1,256,170
Savings and Temporary Cash Investments$435,708$1,459,712▲ $1,024,004
Land, Buildings, and Equipment, Net$70,063$70,063→ $0
Accounts Receivable-$84-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,450,476$3,730,734▲ $2,280,258
Other Assets Total-$0-
Liabilities
Deferred Revenue$877,864$3,320,261▲ $2,442,397
Accounts Payable and Accrued Expenses$34,825$931▼ $33,894
Total Liabilities$912,689$3,321,192▲ $2,408,503
Net Assets / Fund Balance
Unrestricted Net Assets$409,043$379,542▼ $29,501
Temporarily Rstr Net Assets$128,744$30,000▼ $98,744
Total Net Assets Fund Balance$537,787$409,542▼ $128,245
Total Liabilities and Net Assets / Fund Balance$1,450,476$3,730,734▲ $2,280,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,063-$70,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan E RockeyChairman
Joshua BrockVice Chair
J Alan StewartTrustee
Jeff DeitrichTrustee
Michael AlfieriTrustee
Holly KomoncziSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthmovers Unlimited INCConstruction930 OLD STATE ROUTE 53, Kylertown, PA 16847$356,051
Dietz Gourley Consulting LLCEngineering1215 DEERFIELD DRIVE, State College, PA 16803$111,241
Revenue and Support

Revenue Composition

Contributions and Grants
$565,782
Program Service Revenue
$0
Investment Income
$1,347
Other Revenue
$8,293
All Other Contributions
$87,419
Change in Net Assets
$-128,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,422
Revenue Not Reported on Form 990
$12,251
Total Revenue per Audited Statements
$587,673
Total Revenue per Form 990
$575,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,542
Salaries, Compensation, and Employee Benefits$103,125
Total Fundraising Expense$36,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,893-$32,684$92,577
Fees for Services Legal$17,659--$17,659
Payroll Taxes$5,004-$2,730$7,734
Fees for Services Accounting$4,403$3,175-$7,578
Insurance-$6,374-$6,374
Office Expenses-$6,169-$6,169
Occupancy-$4,557-$4,557
Pension Plan Contributions$1,821-$993$2,814
Travel-$2,654-$2,654
Other Expenses$799$157$150$307
Total Functional Expenses$644,024$23,086$36,557$703,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,918
Expenses per Audited Statements$703,667
Total Expenses per Form 990$703,667
Expenses Not Reported on Form 990$12,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,942
Fundraising Direct Expenses$12,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,942$19,942$12,251$7,691
Total Events$19,942$19,942$12,251$7,691
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Charitable Trust
EIN
32-0056445
Phone
8142364333
Address
434 STATE STREET, CURWENSVILLE, PA 16833

Signing Officer

Name
Mary Jane French
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $12251”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $12251”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt17508
IRS990/OtherExpensesGrp/ProgramServicesAmt2799
IRS990/OtherExpensesGrp/TotalAmt0546937
IRS990/OtherExpensesGrp/TotalAmt17508
IRS990/OtherExpensesGrp/TotalAmt2799
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602
IRS990/OtherRevenueTotalAmt0602
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ProgramServicesAmt05004
IRS990/PayrollTaxesGrp/TotalAmt07734
IRS990/PensionPlanContributionsGrp/FundraisingAmt0993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt02814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0944705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0701091
IRS990/PYOtherRevenueAmt09857
IRS990/PYProgramServiceRevenueAmt064665
IRS990/PYRevenuesLessExpensesAmt0-180612
IRS990/PYSalariesCompEmpBnftPaidAmt092822
IRS990/PYTotalExpensesAmt0793913
IRS990/PYTotalRevenueAmt0613301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt02578239
IRS990ScheduleA/SubstantialContributorsTotAmt0216832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795071
IRS990ScheduleA/TotalSupportAmt02804182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt012251
IRS990ScheduleD/ExpensesSubtotalAmt0703667
IRS990ScheduleD/LandGrp/BookValueAmt070063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070063
IRS990ScheduleD/OtherExpensesIncludedAmt012251
IRS990ScheduleD/OtherRevenueAmt012251
IRS990ScheduleD/RevenueNotReportedAmt012251
IRS990ScheduleD/RevenueSubtotalAmt0575422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $12251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $12251
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070063
IRS990ScheduleD/TotalExpensesPerForm990Amt0703667
IRS990ScheduleD/TotalRevenuePerForm990Amt0575422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715918
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012251
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450476
IRS990/TotalAssetsEOYAmt03730734
IRS990/TotalAssetsGrp/BOYAmt01450476
IRS990/TotalAssetsGrp/EOYAmt03730734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565782
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912689
IRS990/TotalLiabilitiesEOYAmt03321192
IRS990/TotalLiabilitiesGrp/BOYAmt0912689
IRS990/TotalLiabilitiesGrp/EOYAmt03321192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409542
IRS990/TotalProgramServiceExpensesAmt0644024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,730,734
Liabilities
$3,321,192
Net assets
$409,542
Revenue
$575,422
Expenses
$703,667
Net income
-$128,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.99$2.46$0.77$0.44$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.05$2.38$0.63$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.81$2.48$0.33$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.90$2.54$0.66$0.73$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.04$2.61$1.40$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.65$2.32$0.15$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.34$2.29$2.02$0.14$1.88
2016Detailed filing. Detailed filing data is available for this year.$3.73$3.32$0.41$0.58$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$0.61$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.21$0.72$1.20$0.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.99$0.47$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$0.05