Civic Intelligence

Towne Lake Community Services Foundation Inc

990 • Fiscal year 2019 • EIN 32-0283965

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization ProfileN/A
9214 West Bridgeport Pass CircleCypress, TX 77433

(480) 624-7051

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$826,005

Up $408,331 (+98%) from 2018

Net Assets

Up

$818,184

Up $3,600,543 (+129%) from 2018

Liabilities

Down

$7,821

Down $3,192,212 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$3,957,494

Up $3,426,650 (+646%) from 2018

Expenses

Down

$356,951

Down $22,078 (-5.8%) from 2018

Net Income

Up

$3,600,543

Up $3,448,728 (+2272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $82,219Net Assets 2011: $82,2192011Assets 2012: $161,300Net Assets 2012: $161,3002012Assets 2015: $749,240Liabilities 2015: $24,651Net Assets 2015: $724,5892015Assets 2016: $531,284Liabilities 2016: $3,600,112Net Assets 2016: -$3,068,8282016Assets 2017: $474,245Liabilities 2017: $3,408,419Net Assets 2017: -$2,934,1742017Assets 2018: $417,674Liabilities 2018: $3,200,033Net Assets 2018: -$2,782,3592018Assets 2019: $826,005Liabilities 2019: $7,821Net Assets 2019: $818,1842019Assets 2020: $1,343,675Liabilities 2020: $56,866Net Assets 2020: $1,286,8092020Assets 2021: $1,823,620Liabilities 2021: $5,909Net Assets 2021: $1,817,7112021Assets 2024: $3,356,455Liabilities 2024: $3,851Net Assets 2024: $3,352,6042024

Highlighted filing

2019

Assets$826,005
Liabilities$7,821
Net Assets$818,184
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $78,428Expenses 2011: $27,691Net Income 2011: $50,7372011Revenue 2012: $137,393Expenses 2012: $58,312Net Income 2012: $79,0812012Revenue 2015: $395,386Expenses 2015: $169,731Net Income 2015: $225,6552015Revenue 2016: $327,592Expenses 2016: $4,121,009Net Income 2016: -$3,793,4172016Revenue 2017: $485,136Expenses 2017: $350,482Net Income 2017: $134,6542017Revenue 2018: $530,844Expenses 2018: $379,029Net Income 2018: $151,8152018Revenue 2019: $3,957,494Expenses 2019: $356,951Net Income 2019: $3,600,5432019Revenue 2020: $773,560Expenses 2020: $314,893Net Income 2020: $458,6672020Revenue 2021: $1,117,169Expenses 2021: $601,949Net Income 2021: $515,2202021Revenue 2024: $1,183,271Expenses 2024: $784,803Net Income 2024: $398,4682024

Highlighted filing

2019

Revenue$3,957,494
Expenses$356,951
Net Income$3,600,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,957,494
Mission and Program Overview

Mission

To assist in the sponsorship of services and programs for the residents of towne lake community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,200,000--
Accounts Receivable$221,092$327,436▲ $106,344
Cash and Non-Interest-Bearing Accounts$11,920$317,627▲ $305,707
Savings and Temporary Cash Investments$102,861$104,134▲ $1,273
Land, Buildings, and Equipment, Net$79,333$76,358▼ $2,975
Prepaid Expenses and Deferred Charges$2,468$450▼ $2,018
Total Assets$417,674$826,005▲ $408,331
Liabilities
Accounts Payable and Accrued Expenses$33$7,821▲ $7,788
Total Liabilities$3,200,033$7,821▼ $3,192,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,782,359$818,184▲ $3,600,543
Total Net Assets Fund Balance$-2,782,359$818,184▲ $3,600,543
Total Liabilities and Net Assets / Fund Balance$417,674$826,005▲ $408,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,358$12,892$89,250
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kent S PuckettPresident
Jerry HlozekDirector
Travis SingletonDirector
Peter BarnhartSecretary/tr
Tim FitzpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956,221
Program Service Revenue
$0
Investment Income
$1,273
Other Revenue
$0
All Other Contributions
$3,956,221
Change in Net Assets
$3,600,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,560
Grants and Similar Amounts Paid$33,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,891--$23,891
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Accounting-$7,900-$7,900
Fees for Services Management-$6,000-$6,000
All Other Expenses$3,756--$3,756
Depreciation Depletion$2,975--$2,975
Other Expenses$2,859--$2,859
Insurance$1,418--$1,418
Fees for Services Legal-$55-$55
Total Functional Expenses$342,996$13,955$0$356,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cy-fair Educational FoundationCypress, TX501c3Scholarship Donation$23,891
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caldwell CompaniesDeveloperConstruction LoanNo$3,200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,200,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kent puckett caldwell companies president developer employee/employer tim fitzpatrick caldwell companies v president developer employee/employer jerry hlozek caldwell companies director developer employee/employer peter barnhart caldwell companies sec/treas developer employee/employer”

Form 990, Page 6, Part VI, Line 3

“The day to day operations are delegated to ccmc community association management.”

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

“A copy of form 990 is provided to the board for its review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Towne Lake Community Services
EIN
32-0283965
Phone
4806247051
Address
9214 WEST BRIDGEPORT PASS CIRCLE, CYPRESS, TX 77433

Signing Officer

Name
Kent S Puckett
Title
President
Phone
2812134132
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent S Puckett
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Brian Magness
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Bronze statues are on public display to contribute to the enhancement of the community's pride and beauty.”

Schedule D, Page 3, Part X

“The foundation adoptd the provision of fasb asc topic 740-10-25, income taxes overall recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The foundation had previously executed a note payable to declarant. In the currrent year of 2019, this debt was forgiven. This transaction may be viewed as private inurement by the public and the irs and, if deemed as such, the irs could challenge the foundation's tax exempt status. However, management believes it is more likely than not that the tax exempt status would be upheld upon challenge. Thus, these financial statements do not reflect the impact of losing that status, which would be significant.”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRONZE STATUES ARE ON PUBLIC DISPLAY TO CONTRIBUTE TO THE ENHANCEMENT OF THE COMMUNITY'S PRIDE AND BEAUTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTD THE PROVISION OF FASB ASC TOPIC 740-10-25, INCOME TAXES OVERALL RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE FOUNDATION HAD PREVIOUSLY EXECUTED A NOTE PAYABLE TO DECLARANT. IN THE CURRRENT YEAR OF 2019, THIS DEBT WAS FORGIVEN. THIS TRANSACTION MAY BE VIEWED AS PRIVATE INUREMENT BY THE PUBLIC AND THE IRS AND, IF DEEMED AS SUCH, THE IRS COULD CHALLENGE THE FOUNDATION'S TAX EXEMPT STATUS. HOWEVER, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX EXEMPT STATUS WOULD BE UPHELD UPON CHALLENGE. THUS, THESE FINANCIAL STATEMENTS DO NOT REFLECT THE IMPACT OF LOSING THAT STATUS, WHICH WOULD BE SIGNIFICANT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 THE FOUNDATION'S BOARD OF DIRECTORS ARE EMPLOYEES OF THE DEVELOPER, CALDWELL COMPANIES. THE FOUNDATION HAD AN OUTSTANDING LOAN IN THE AMOUNT OF 3,200,000 TO CALDWELL COMPANIES FOR THE AMENITY FACILITIES CONSTRUCTION. THE DEBT WAS FORGIVEN IN 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENT PUCKETT CALDWELL COMPANIES PRESIDENT DEVELOPER EMPLOYEE/EMPLOYER TIM FITZPATRICK CALDWELL COMPANIES V PRESIDENT DEVELOPER EMPLOYEE/EMPLOYER JERRY HLOZEK CALDWELL COMPANIES DIRECTOR DEVELOPER EMPLOYEE/EMPLOYER PETER BARNHART CALDWELL COMPANIES SEC/TREAS DEVELOPER EMPLOYEE/EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY TO DAY OPERATIONS ARE DELEGATED TO CCMC COMMUNITY ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1H TOWNE LAKE COMMUNITY ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261363151
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 1P THE FOUNDATION PAID 243,437 TO TOWNE LAKE COMMUNITY ASSOCIATION, INC. AS REIMBURSEMENT FOR LIFESTYLE DIRECTOR AND SOCIAL EVENT EXPENSES. SIMILARLY, 55,160 WAS PAID TO HERITAGE AT TOWNE LAKE ASSOCIATION FOR REIMBURSEMENT OF MAINTENANCE EXPENSES. PART V, LINE 1E IN 2016 THE FOUNDATION SIGNED A PROMISSORY NOTE FOR 3.8 MILLION TO CALDWELL COMPANIES FOR THE CONSTRUCTION OF A CLUBHOUSE FOR TOWNE LAKE COMMUNITY ASSOCIATION, INC. THE PROMISSORY NOTE BALANCE OF 3,200,000 WAS FORGIVEN IN 2019.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1243437
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALDWELL COMPANIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417674
IRS990/TotalAssetsEOYAmt0826005
IRS990/TotalAssetsGrp/BOYAmt0417674
IRS990/TotalAssetsGrp/EOYAmt0826005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03956221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200033
IRS990/TotalLiabilitiesEOYAmt07821
IRS990/TotalLiabilitiesGrp/BOYAmt03200033
IRS990/TotalLiabilitiesGrp/EOYAmt07821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2782359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818184
IRS990/TotalProgramServiceExpensesAmt0342996
IRS990/TotalRevenueGrp/ExclusionAmt01273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03957494
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09214 WEST BRIDGEPORT PASS CIRCLE
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT S PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812134132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWNE LAKE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0320283965
ReturnHeader/Filer/PhoneNum04806247051
ReturnHeader/Filer/USAddress/AddressLine1Txt09214 WEST BRIDGEPORT PASS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MAGNESS
ReturnHeader/ReturnTs02020-12-17T17:03:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,005
Liabilities
$7,821
Net assets
$818,184
Revenue
$3,957,494
Expenses
$356,951
Net income
$3,600,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$1.18$0.78$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.82$1.12$0.60$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.29$0.77$0.31$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.96$0.36$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.20$2.78$0.53$0.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$3.41$2.93$0.49$0.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$3.60$3.07$0.33$4.12$3.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.72$0.40$0.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.03$0.05